XML 111 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Major Customer And Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2024
Major Customer And Geographic Information [Abstract]  
Schedule of Revenues and Operating Profit (Loss) per Segment
Year ended December 31, 2024Year ended December 31, 2023Year ended December 31, 2022
Revenues:
Aerospace
External customers$1,780,483 $1,613,137 $1,471,093 
Intersegment revenue255,805 260,144 262,089 
Total$2,036,288 $1,873,281 $1,733,182 
C4I and Cyber
External customers$750,573 $668,414 $631,297 
Intersegment revenue49,227 52,702 47,098 
Total$799,800 $721,116 $678,395 
ISTAR and EW
External customers$1,118,628 $996,927 $882,200 
Intersegment revenue199,399 182,500 163,449 
Total$1,318,027 $1,179,427 $1,045,649 
Land
External customers$1,605,046 $1,241,023 $1,075,846 
Intersegment revenue74,339 65,174 92,737 
Total$1,679,385 $1,306,197 $1,168,583 
ESA
External customers$1,573,141 $1,455,243 $1,451,113 
Intersegment revenue12,572 9,695 5,559 
Total$1,585,713 $1,464,938 $1,456,672 
Revenues
Total revenues (external customers and intersegment) for reportable segments$7,419,213 $6,544,959 $6,082,481 
Less -Intersegment revenue(591,342)(570,215)(570,932)
Total consolidated revenues$6,827,871 $5,974,744 $5,511,549 
Note 23 - SEGMENT DISCLOSURE, MAJOR CUSTOMER AND GEOGRAPHIC INFORMATION

A.    SEGMENT DISCLOSURE (Cont.):

Year ended December 31, 2024Year ended December 31, 2023Year ended December 31, 2022
Operating income:
Aerospace$149,060 $125,455 $106,760 
C4I and Cyber61,987 50,653 48,964 
ISTAR and EW                               96,110 134,882 49,120 
Land                                                      150,684 80,610 28,554 
ESA                                                56,199 (4,687)74,978 
Segment operating income514,040 386,913 308,376 
Unallocated corporate expenses and inter-company unrealized profit
(24,987)(17,805)(9,810)
Other operating income— — 68,918 
Operating income 489,053 369,108 367,484 
Financial expenses, net (see note 25)
(151,125)(137,827)(51,364)
Other income (expenses), net (see note 26)3,818 (4,787)(23,562)
Income before income taxes$341,746 $226,494 $292,558 


Year ended December 31, 2024
Year ended December 31, 2023
Year ended December 31, 2022
Aerospace
Revenues$2,036,288 $1,873,281 $1,733,182 
Research and development, net(104,946)(107,883)(117,683)
Other expenses(1,782,282)(1,639,943)(1,508,739)
Operating income$149,060 $125,455 $106,760 
C4I and Cyber
Revenues$799,800 $721,116 $678,395 
Research and development, net(70,286)(72,663)(72,720)
Other expenses(667,527)(597,800)(556,711)
Operating income$61,987 $50,653 $48,964 
ISTAR and EW
Revenues$1,318,027 $1,179,427 $1,045,649 
Research and development, net(100,205)(87,112)(82,918)
Other expenses(1,121,712)(957,433)(913,611)
Operating income$96,110 $134,882 $49,120 
Land
Revenues$1,679,385 $1,306,197 $1,168,583 
Research and development, net(133,552)(85,604)(87,099)
Other expenses(1,395,149)(1,139,983)(1,052,930)
Operating income$150,684 $80,610 $28,554 
ESA
Revenues$1,585,713 $1,464,938 $1,456,672 
Research and development, net(54,685)(68,779)(73,765)
Other expenses(1,474,829)(1,400,846)(1,307,929)
Operating income$56,199 $(4,687)$74,978 
Segment operating income
$514,040 $386,913 $308,376 
Note 23 - SEGMENT DISCLOSURE, MAJOR CUSTOMER AND GEOGRAPHIC INFORMATION

A.    SEGMENT DISCLOSURE (Cont.):
Year ended December 31, 2024Year ended December 31, 2023Year ended December 31, 2022
Depreciation and amortization by segment:
Aerospace$34,958 $36,284 $34,353 
C4I and Cyber9,440 12,551 13,651 
ISTAR and EW32,978 29,001 24,992 
Land34,813 34,747 38,560 
ESA44,307 50,526 46,540 
Unallocated corporate expenses1,895 1,690 3,194 
Total depreciation and amortization$158,391 $164,799 $161,290 
Schedule Of Revenues By Geographic Areas
Revenue are attributed to geographic areas based on the location of the end customers as follows:
 Year ended December 31, 2024Year ended December 31, 2023Year ended December 31, 2022
North America$1,520,338 $1,417,742 $1,489,685 
Asia-Pacific1,132,701 1,263,771 1,405,473 
Israel1,987,974 1,167,228 1,071,945 
Europe1,820,912 1,776,412 1,243,550 
Latin America150,013 120,700 119,860 
Other215,933 228,891 181,036 
 $6,827,871 $5,974,744 $5,511,549 
Schedule Of Major Customer Data MAJOR CUSTOMER DATA AS A PERCENTAGE OF TOTAL REVENUES:
 Year ended December 31, 2024Year ended December 31, 2023Year ended December 31, 2022
IMOD25%16%17%
U.S. Government15%17%19%
Schedule Of Long Lived Assets By Geographic Areas LONG-LIVED ASSETS BY GEOGRAPHIC AREAS:
The Company's long-lived assets for the year ended December 31, 2024, 2023 and 2022, commencing current year presentation, includes property plant and equipment and operating lease right of use assets, as follows:
 Year ended December 31, 2024Year ended December 31, 2023Year ended December 31, 2022
Israel$1,396,297 $1,098,074 $968,450 
U.S.298,984 307,239 280,687 
Other110,009 108,521 105,516 
 $1,805,290 $1,513,834 $1,354,653