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Major Customer And Geographic Information | 12 Months Ended
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Dec. 31, 2025
Major Customer And Geographic Information [Abstract] |
Segment Disclosure, Major Customer And Geographic Information | SEGMENT DISCLOSURE, MAJOR CUSTOMER AND GEOGRAPHIC INFORMATION A. SEGMENT DISCLOSURE: The Company reports segment information based on a management approach. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of the Company’s reportable segments. The Company’s President and Chief Executive Officer is our chief operating decision maker (“CODM”). The CODM assesses the performance of each operating segment using information about revenue and segment operating income that is defined as operating income generated at the segment level, excluding unallocated corporate income or expense and other operating income (expenses), net, such as sale of buildings or shares. The Company’s CODM does not regularly review assets and liabilities information by reportable segments. Therefore, the Company does not report assets and liabilities information by segment. The segments are encouraged to cooperate on a range of common projects performed by the Company. It is common for the reportable segments to provide their products to the same customers either through joint projects or by marketing and offering a combined and integrated solution containing a variety of capabilities, products, and technologies of the Company’s portfolio from various businesses or subsidiaries, all tailored to satisfy the customer’s or project’s specific requirements. Intersegment transactions are sales between segments and are eliminated in consolidation. The following tables present information about the Company’s reported segment revenues and operating income for the periods indicated:
| Year ended December 31, 2025 |  | Year ended December 31, 2024 |  | Year ended December 31, 2023
Revenues: |  |  |  |  |
Aerospace |  |  |  |  |
External customers | $ | 1,820,911 |  |  | $ | 1,780,483 |  |  | $ | 1,613,137 |
Intersegment revenue | 246,051 |  |  | 255,805 |  |  | 260,144 |
Total | $ | 2,066,962 |  |  | $ | 2,036,288 |  |  | $ | 1,873,281 |
C4I and Cyber |  |  |  |  |
External customers | $ | 866,205 |  |  | $ | 750,573 |  |  | $ | 668,414 |
Intersegment revenue | 64,668 |  |  | 49,227 |  |  | 52,702 |
Total | $ | 930,873 |  |  | $ | 799,800 |  |  | $ | 721,116 |
ISTAR and EW |  |  |  |  |
External customers | $ | 1,323,489 |  |  | $ | 1,118,628 |  |  | $ | 996,927 |
Intersegment revenue | 202,308 |  |  | 199,399 |  |  | 182,500 |
Total | $ | 1,525,797 |  |  | $ | 1,318,027 |  |  | $ | 1,179,427 |
Land |  |  |  |  |
External customers | $ | 2,250,354 |  |  | $ | 1,605,046 |  |  | $ | 1,241,023 |
Intersegment revenue | 68,390 |  |  | 74,339 |  |  | 65,174 |
Total | $ | 2,318,744 |  |  | $ | 1,679,385 |  |  | $ | 1,306,197 |
ESA |  |  |  |  |
External customers | $ | 1,677,668 |  |  | $ | 1,573,141 |  |  | $ | 1,455,243 |
Intersegment revenue | 16,427 |  |  | 12,572 |  |  | 9,695 |
Total | $ | 1,694,095 |  |  | $ | 1,585,713 |  |  | $ | 1,464,938 |
Revenues |  |  |  |  |
Total revenues (external customers and intersegment) for reportable segments | $ | 8,536,471 |  |  | $ | 7,419,213 |  |  | $ | 6,544,959 |
Less -Intersegment revenue | (597,844) |  |  | (591,342) |  |  | (570,215) |
Total consolidated revenues | $ | 7,938,627 |  |  | $ | 6,827,871 |  |  | $ | 5,974,744 |
Note 23 - SEGMENT DISCLOSURE, MAJOR CUSTOMER AND GEOGRAPHIC INFORMATION A. SEGMENT DISCLOSURE (Cont.):
| Year ended December 31, 2025 |  | Year ended December 31, 2024 |  | Year ended December 31, 2023
Operating income: |  |  |  |  |
Aerospace | $ | 151,927 |  |  | $ | 149,060 |  |  | $ | 125,455 |
C4I and Cyber | 55,911 |  |  | 61,987 |  |  | 50,653 |
ISTAR and EW | 129,121 |  |  | 96,110 |  |  | 134,882 |
Land | 263,687 |  |  | 150,684 |  |  | 80,610 |
ESA | 122,757 |  |  | 56,199 |  |  | (4,687) |
Segment operating income | 723,403 |  |  | 514,040 |  |  | 386,913 |
Unallocated corporate expenses and inter-company unrealized profit | (51,979) |  |  | (24,987) |  |  | (17,805) |
Operating income | 671,424 |  |  | 489,053 |  |  | 369,108 |
Financial expenses, net (see note 25) | (138,618) |  |  | (151,125) |  |  | (137,827) |
Other income (expenses), net (see note 26) | 29,109 |  |  | 3,818 |  |  | (4,787) |
Income before income taxes | $ | 561,915 |  |  | $ | 341,746 |  |  | $ | 226,494 |
|  | Year ended December 31, 2025 |  | Year ended December 31, 2024 |  | Year ended December 31, 2023
Aerospace |  |  |  |  |  |
Revenues |  | $ | 2,066,962 |  |  | $ | 2,036,288 |  |  | $ | 1,873,281 |
Research and development, net |  | (107,600) |  |  | (104,946) |  |  | (107,883) |
Other expenses (*) |  | (1,807,435) |  |  | (1,782,282) |  |  | (1,639,943) |
Operating income |  | $ | 151,927 |  |  | $ | 149,060 |  |  | $ | 125,455 |
C4I and Cyber |  |  |  |  |  |
Revenues |  | $ | 930,873 |  |  | $ | 799,800 |  |  | $ | 721,116 |
Research and development, net |  | (71,073) |  |  | (70,286) |  |  | (72,663) |
Other expenses (*) |  | (803,889) |  |  | (667,527) |  |  | (597,800) |
Operating income |  | $ | 55,911 |  |  | $ | 61,987 |  |  | $ | 50,653 |
ISTAR and EW |  |  |  |  |  |
Revenues |  | $ | 1,525,797 |  |  | $ | 1,318,027 |  |  | $ | 1,179,427 |
Research and development, net |  | (103,405) |  |  | (100,205) |  |  | (87,112) |
Other expenses (*) |  | (1,293,271) |  |  | (1,121,712) |  |  | (957,433) |
Operating income |  | $ | 129,121 |  |  | $ | 96,110 |  |  | $ | 134,882 |
Land |  |  |  |  |  |
Revenues |  | $ | 2,318,744 |  |  | $ | 1,679,385 |  |  | $ | 1,306,197 |
Research and development, net |  | (165,100) |  |  | (133,552) |  |  | (85,604) |
Other expenses (*) |  | (1,889,957) |  |  | (1,395,149) |  |  | (1,139,983) |
Operating income |  | $ | 263,687 |  |  | $ | 150,684 |  |  | $ | 80,610 |
ESA |  |  |  |  |  |
Revenues |  | $ | 1,694,095 |  |  | $ | 1,585,713 |  |  | $ | 1,464,938 |
Research and development, net |  | (64,595) |  |  | (54,685) |  |  | (68,779) |
Other expenses (*) |  | (1,506,743) |  |  | (1,474,829) |  |  | (1,400,846) |
Operating income |  | $ | 122,757 |  |  | $ | 56,199 |  |  | $ | (4,687) |
Segment operating income |  | $ | 723,403 |  |  | $ | 514,040 |  |  | $ | 386,913 |
(*) Other expenses includes expenses of cost of revenues, marketing and selling and general and administrative. Note 23 - SEGMENT DISCLOSURE, MAJOR CUSTOMER AND GEOGRAPHIC INFORMATION A. SEGMENT DISCLOSURE (Cont.):
Depreciation and amortization by segment: |  |  |  |  |
| Year ended December 31, 2025 |  | Year ended December 31, 2024 |  | Year ended December 31, 2023
Aerospace | $ | 38,211 |  |  | $ | 34,958 |  |  | $ | 36,284 |
C4I and Cyber | 8,931 |  |  | 9,440 |  |  | 12,551 |
ISTAR and EW | 38,314 |  |  | 32,978 |  |  | 29,001 |
Land | 39,437 |  |  | 34,813 |  |  | 34,747 |
ESA | 44,351 |  |  | 44,307 |  |  | 50,526 |
Unallocated corporate expenses | 2,190 |  |  | 1,895 |  |  | 1,690 |
Total depreciation and amortization | $ | 171,434 |  |  | $ | 158,391 |  |  | $ | 164,799 |
Revenue are attributed to geographic areas based on the location of the end customers as follows:
| Year ended December 31, 2025 |  | Year ended December 31, 2024 |  | Year ended December 31, 2023
North America | $ | 1,659,290 |  |  | $ | 1,520,338 |  |  | $ | 1,417,742 |
Asia-Pacific | 1,243,687 |  |  | 1,132,701 |  |  | 1,263,771 |
Israel | 2,556,388 |  |  | 1,987,974 |  |  | 1,167,228 |
Europe | 2,139,541 |  |  | 1,820,912 |  |  | 1,776,412 |
Latin America | 99,033 |  |  | 150,013 |  |  | 120,700 |
Other | 240,688 |  |  | 215,933 |  |  | 228,891 |
| $ | 7,938,627 |  |  | $ | 6,827,871 |  |  | $ | 5,974,744 |
B. MAJOR CUSTOMER DATA AS A PERCENTAGE OF TOTAL REVENUES:
| Year ended December 31, 2025 |  | Year ended December 31, 2024 |  | Year ended December 31, 2023
IMOD | 28% |  | 25% |  | 16%
U.S. Government | 15% |  | 15% |  | 17%
C. LONG-LIVED ASSETS BY GEOGRAPHIC AREAS: The Company's long-lived assets for the year ended December 31, 2025, 2024 and 2023, includes property plant and equipment and operating lease right of use assets, as follows:
| Year ended December 31, 2025 |  | Year ended December 31, 2024 |  | Year ended December 31, 2023
Israel | $ | 1,502,694 |  |  | $ | 1,396,297 |  |  | $ | 1,098,074 |
U.S. | 285,771 |  |  | 298,984 |  |  | 307,239 |
Other | 109,275 |  |  | 108,742 |  |  | 108,521 |
| $ | 1,897,740 |  |  | $ | 1,804,023 |  |  | $ | 1,513,834 |

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