← AAR CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b |
$1.8b
+6.32%
|
$1.7b
-1.09%
|
$2.1b
+17.36%
|
$2.1b
+0.98%
|
$1.7b
-20.26%
|
$1.8b
+10.15%
|
$2.0b
+9.37%
|
$2.3b
+16.50%
|
$2.8b
+19.91%
|
$3.3b
+18.97%
|
|
| Cost of Revenue | $757.2m |
$800.7m
+5.74%
|
$840.5m
+4.97%
|
$1.7b
+104.91%
|
$1.8b
+4.67%
|
$1.4b
-23.65%
|
$1.5b
+9.47%
|
$1.6b
+7.54%
|
$1.9b
+15.81%
|
$2.3b
+20.05%
|
$2.7b
+19.23%
|
|
| Gross Profit | $236.9m |
$276.5m
+16.72%
|
$294.6m
+6.55%
|
$329.5m
+11.85%
|
$269.2m
-18.30%
|
$275.9m
+2.49%
|
$313.2m
+13.52%
|
$370.1m
+18.17%
|
$442.3m
+19.51%
|
$527.7m
+19.31%
|
$622.0m
+17.87%
|
|
| Selling, General and Administrative Expense | $170.8m | $196.7m | $208.6m | $215.4m | $220.6m | $182.4m | $202.2m | $230.4m | $312.2m | $347.7m | $349.3m | |
| Amortization of Intangible Assets | $4.4m | $4.3m | $4.7m | $3.9m | $2.3m | $1.8m | $1.1m | $1.3m | $7.3m | $16.2m | — | |
| Interest Expense | $6.4m | $5.5m | $8.0m | $9.5m | $9.3m | $5.0m | $2.4m | $12.2m | $43.2m | $75.4m | $72.1m | |
| Investment Income, Interest | $300k | $200k | $100k | $1.0m | $500k | $200k | $100k | $1.0m | $2.2m | $1.8m | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | ($2.1m) | $4.3m | $2.2m | ($800k) | ($400k) | ($300k) | — | |
| Income (Loss) from Equity Method Investments | — | ($200k) | — | — | ($1.9m) | $200k | ($2.9m) | ($3.2m) | ($200k) | $5.4m | — | |
| Other Expenses | — | — | $900k | $800k | $2.1m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | ($22.5m) | $245.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $38.9m | $245.9m | |
| Current Income Tax Expense (Benefit) | $14.0m | $23.5m | $16.4m | $9.9m | $5.1m | $9.8m | $17.9m | $33.6m | $32.5m | $31.9m | $58.2m | |
| Income Tax Expense (Benefit) | $18.8m | $24.1m | $3.5m | $4.9m | $5.6m | $18.2m | $26.6m | $31.4m | $12.0m | $26.4m | $58.2m | |
| Net Income (Loss) Attributable to Parent | $47.7m |
$56.5m
+18.45%
|
$15.6m
-72.39%
|
$7.5m
-51.92%
|
$4.4m
-41.33%
|
$35.8m
+713.64%
|
$78.7m
+119.83%
|
$90.2m
+14.61%
|
$46.3m
-48.67%
|
$12.5m
-73.00%
|
$187.7m
+1401.60%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $47.2m |
$56.5m
+19.70%
|
$15.6m
-72.39%
|
$7.5m
-51.92%
|
$4.4m
-41.33%
|
$35.8m
+713.64%
|
$78.7m
+119.83%
|
$89.1m
+13.21%
|
$45.8m
-48.60%
|
$12.5m
-72.71%
|
$187.7m
+1401.60%
|
|
| Earnings Per Share, Basic | $1.37 | $1.66 | $0.44 | $0.20 | $0.12 | $1.01 | $2.20 | $2.56 | $1.30 | $0.35 | $4.88 | |
| Earnings Per Share, Diluted | $1.37 | $1.64 | $0.41 | $0.21 | $0.13 | $1.00 | $2.17 | $2.53 | $1.29 | $0.35 | $4.86 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $2 | $2 | $1 | $1 | $2 | $3 | $1 | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $2 | $2 | $1 | $1 | $2 | $3 | $1 | $0 | — | |
| Common Stock, Dividends, Per Share, Declared | — | $0.30 | $0.30 | $0.30 | $0.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 34.4m | 33.9m | 34.2m | 34.5m | 34.8m | 35.0m | 35.6m | 34.7m | 35.1m | 35.6m | 38.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 34.6m | 34.3m | 34.6m | 34.9m | 35.0m | 35.3m | 36.0m | 35.1m | 35.4m | 35.8m | 38.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $500k | — | — | |
| Costs and Expenses | $1.6b | $1.7b | $1.7b | $2.0b | $2.0b | $1.6b | $1.7b | $1.9b | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | $0 | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $40.5m | $50.2m | $73.7m | $84.1m | $24.8m | $46.3m | $78.5m | $89.8m | $46.3m | $12.5m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $7.2m | $6.3m | ($58.1m) | ($76.6m) | ($20.4m) | ($10.5m) | $200k | $400k | $58.3m | $38.9m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $7.2m | $6.3m | ($58.1m) | ($76.6m) | ($20.4m) | ($10.5m) | $200k | $121.2m | $58.3m | $38.9m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.