XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.23.1

NET INCOME PER SHARE ATTRIBUTABLE TO HEICO SHAREHOLDERS | 6 Months Ended
--- | ---
Apr. 30, 2023
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | NET INCOME PER SHARE ATTRIBUTABLE TO HEICO SHAREHOLDERS The computation of basic and diluted net income per share attributable to HEICO shareholders is as follows (in thousands, except per share data):
| Six months ended April 30, |  | Three months ended April 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Numerator: |  |  |  |  |  |  |
Net income attributable to HEICO | $198,147 |  |  | $171,931 |  |  | $105,120 |  |  | $85,010 |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding - basic | 136,786 |  |  | 135,763 |  |  | 136,916 |  |  | 135,891 |
Effect of dilutive stock options | 1,804 |  |  | 2,153 |  |  | 1,684 |  |  | 1,976 |
Weighted average common shares outstanding - diluted | 138,590 |  |  | 137,916 |  |  | 138,600 |  |  | 137,867 |
Net income per share attributable to HEICO shareholders: |  |  |  |  |  |  |
Basic | $1.45 |  |  | $1.27 |  |  | $.77 |  |  | $.63 |
Diluted | $1.43 |  |  | $1.25 |  |  | $.76 |  |  | $.62 |
Anti-dilutive stock options excluded | 1,045 |  |  | 739 |  |  | 1,340 |  |  | 749 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration