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Industrials - Aerospace & Defense - NYSE - US
$ 66.15
-1.34 %
$ 2.38 B
Market Cap
36.55
P/E
INCOME STATEMENT
2.32 B REVENUE
16.50%
162 M OPERATING INCOME
21.06%
46.3 M NET INCOME
-48.44%
EFFICIENCY
Earnings Waterfall AAR Corp.
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Revenue 2.32 B
Cost Of Revenue 1.88 B
Gross Profit 442 M
Operating Expenses 280 M
Operating Income 162 M
Other Expenses 116 M
Net Income 46.3 M

Income Statement

Millions
Dec-2023 May-2023 May-2022 May-2021 May-2020 May-2019 May-2018 May-2017 May-2016 May-2015 May-2014 May-2013 May-2012 May-2011 May-2010 May-2009 May-2008 May-2007 May-2006 May-2005 May-2004 May-2003 May-2002 May-2001 May-2000 May-1999 May-1998 May-1997 May-1996 May-1995 May-1994 May-1993 May-1992 May-1991 May-1990 May-1989 May-1988 May-1987 May-1986
REVENUE
Revenue 2 318.9 1 990.5 1 820.0 1 652.3 2 072.0 2 051.8 1 748.3 1 767.6 1 662.6 1 594.3 2 035.0 2 137.3 2 065.0 1 775.8 1 352.2 1 424.0 1 384.9 1 061.2 897.3 747.8 652.0 606.3 638.8 874.3 1 024.3 918.0 782.1 589.3 505.0 451.4 407.8 382.8 422.7 466.5 444.9 406.4 347.6 298.2 248.0
GROSS PROFIT
Cost Of Revenue 1 876.6 1 620.4 1 506.8 1 376.4 1 802.8 1 722.3 1 453.7 1 491.1 1 425.7 1 435.0 1 694.8 1 823.1 1 746.4 1 472.7 1 108.6 1 182.4 1 120.8 877.0 733.3 627.0 551.3 523.9 624.9 737.8 851.5 744.8 633.7 480.8 414.2 373.5 335.8 303.5 327.6 362.6 334.3 302.7 262.0 224.5 185.7
Gross Profit 442.3 370.1 313.2 275.9 269.2 329.5 294.6 276.5 236.9 159.3 340.2 314.2 318.6 303.1 243.5 241.6 264.1 184.1 164.0 120.8 100.7 82.4 13.9 136.5 172.9 173.3 148.4 108.5 90.8 77.9 71.9 79.3 95.1 103.9 110.6 103.7 85.6 73.7 62.3
OPERATING INCOME
Operating Expenses 280.2 233.0 203.4 190.9 226.0 231.2 208.6 196.7 170.8 171.4 197.6 198.4 187.9 170.3 153.3 155.7 129.6 88.8 99.8 87.3 81.9 84.2 95.2 96.1 102.2 95.9 83.7 65.7 58.3 53.4 50.1 74.0 68.5 73.5 63.7 59.1 56.0 44.9 39.6
Selling, General and Administrative Expenses 280.2 230.4 202.2 182.4 220.6 215.4 208.6 196.7 170.8 171.4 197.6 198.4 189.4 173.6 153.3 147.2 135.5 105.1 101.3 87.9 81.9 84.2 85.0 96.1 102.2 95.9 83.7 65.7 58.3 53.4 50.1 63.1 56.9 61.8 53.9 52.3 50.3 39.5 35.0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 162.1 133.9 106.9 85.2 41.3 98.3 86.0 79.6 65.8 (11.9) 145.7 122.6 130.7 138.7 90.3 102.9 134.5 95.4 64.2 33.5 18.8 (1.8) (81.3) 40.4 70.7 77.4 64.7 42.9 32.4 24.4 21.8 5.3 26.6 30.4 46.9 44.6 29.6 28.8 22.7
PRE-TAX INCOME
Interest Income Expense 43.2 11.2 2.4 5.0 9.3 9.5 8.0 5.5 6.4 26.5 42.0 41.6 37.8 30.7 26.8 18.4 29.5 (16.7) (18.0) (16.9) (18.8) (19.5) (19.8) (21.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (103.8) (12.7) (1.8) (20.7) (10.9) (9.3) (8.8) (5.2) (16.2) (41.6) (26.8) (40.4) (37.2) (25.1) (29.6) 17.0 (18.4) (7.9) (18.7) (11.9) (15.4) (17.6) (16.9) (20.2) (21.1) 115.0 61.0 (9.9) (9.7) (9.7) (8.1) (7.2) (13.0) (9.0) (8.7) (7.6) 0.8 (1.2) (2.1)
Pre-Tax Income 58.3 121.2 105.1 64.5 30.4 89.0 77.2 74.3 59.3 (83.0) 105.3 82.2 93.5 108.5 64.2 119.9 116.1 87.4 45.5 21.6 1.7 (19.5) (98.2) 20.2 49.5 59.8 51.2 33.0 22.8 14.7 13.7 (1.9) 13.6 21.4 38.2 37.0 30.4 27.6 20.6
NET INCOME
Tax Provision 12.0 31.4 26.6 18.2 5.6 4.9 3.5 24.1 18.8 (28.5) 32.1 26.7 25.5 35.4 21.0 39.3 40.3 28.0 10.3 3.1 (1.8) (7.1) (39.3) 1.7 14.4 18.1 15.5 9.9 6.8 4.2 4.2 (2.2) 3.6 6.6 12.5 12.2 9.2 12.2 9.1
Net Income 46.3 90.2 78.7 35.8 24.8 7.5 15.6 56.5 47.7 10.2 72.9 55.0 67.7 69.8 44.6 78.7 75.1 58.7 35.2 15.5 3.5 (12.4) (58.9) 18.5 35.2 41.7 35.7 23.0 16.0 10.5 9.5 0.3 10.0 14.8 25.7 24.8 21.2 15.4 11.5
EPS 1.3 2.56 2.19 1.01 0.71 0.22 0.46 1.66 1.37 0.26 1.85 1.38 1.68 1.76 1.17 1.49 1.83 1.61 1.05 0.48 0.11 0.39 2.08 0.69 1.3 1.51 1.29 0.92 0.67 0.44 0.4 0.01 0.42 0.62 1.07 1.04 0.89 0.67 0.57