← V2X, Inc.
| 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 | ($5.6m) |
($4.6m)
+17.72%
|
$1.3b
+27671.21%
|
$1.4b
+8.08%
|
$1.4b
+0.93%
|
$1.8b
+27.81%
|
$2.9b
+62.07%
|
$4.0b
+37.09%
|
$4.3b
+9.06%
|
$4.5b
+3.65%
|
$4.9b
+9.30%
|
|
| Cost of Revenue | $1.1b |
$1.0b
-6.53%
|
$1.2b
+14.98%
|
$1.3b
+7.56%
|
$1.3b
+1.49%
|
$1.6b
+27.68%
|
$2.6b
+59.92%
|
$3.6b
+39.77%
|
$4.0b
+9.67%
|
$4.1b
+3.20%
|
$4.5b
+9.13%
|
|
| Gross Profit (Calculated) | ($1.1b) |
($1.0b)
+6.59%
|
$114.7m
+111.27%
|
$129.9m
+13.28%
|
$124.2m
-4.45%
|
$160.4m
+29.21%
|
$295.0m
+83.90%
|
$334.9m
+13.51%
|
$343.0m
+2.42%
|
$373.4m
+8.87%
|
— | |
| Selling, General and Administrative Expense | $64.1m | $60.7m | $66.4m | $78.3m | $80.7m | $98.4m | $239.2m | $210.4m | $183.8m | $179.1m | $209.9m | |
| Amortization of Intangible Assets | — | — | $2.0m | $3.1m | $4.0m | $10.0m | $48.6m | $90.4m | $90.8m | $90.6m | — | |
| Operating Income (Loss) | $42.8m |
$41.2m
-3.75%
|
$48.3m
+17.23%
|
$51.6m
+6.81%
|
$43.5m
-15.77%
|
$62.0m
+42.66%
|
$55.8m
-10.08%
|
$124.4m
+123.08%
|
$159.2m
+27.96%
|
$194.3m
+22.03%
|
$204.9m
+5.49%
|
|
| Other Operating Income (Expense), Net | $42.8m | $41.2m | $48.3m | $51.6m | $43.5m | $62.0m | $55.8m | ($4.2m) | ($10.5m) | ($10.9m) | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($200k) | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | $1.9m | $2.8m | $4.0m | $9.9m | $8.0m | — | |
| Interest Income (Expense), Nonoperating, Net | ($5.6m) | ($4.6m) | ($5.1m) | ($6.5m) | ($4.8m) | ($8.0m) | ($61.9m) | ($122.4m) | ($107.9m) | ($79.9m) | $5.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $37.3m | $34.4m | $41.4m | $39.5m | $33.9m | $51.5m | ($8.3m) | ($32.1m) | $31.0m | $84.4m | $118.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $37.2m | $36.6m | $43.3m | $45.1m | $38.7m | $54.0m | ($6.1m) | ($24.5m) | $38.8m | $100.9m | $118.1m | |
| Current Income Tax Expense (Benefit) | $15.8m | $12.9m | $7.5m | $17.2m | $12.4m | $14.1m | $6.0m | $5.1m | ($4.1m) | $13.7m | $26.3m | |
| Income Tax Expense (Benefit) | $13.5m | ($22.9m) | $8.0m | $10.4m | $1.7m | $8.3m | $8.2m | ($1.9m) | $4.2m | $23.0m | $26.3m | |
| Net Income (Loss) Attributable to Parent | $23.7m |
$59.5m
+151.52%
|
$35.3m
-40.68%
|
$34.7m
-1.64%
|
$37.0m
+6.44%
|
$45.7m
+23.75%
|
($14.3m)
-131.34%
|
($22.6m)
-57.52%
|
$34.7m
+253.65%
|
$77.9m
+124.55%
|
$91.8m
+17.93%
|
|
| Earnings Per Share, Basic | $2.21 | $5.40 | $3.14 | $3.03 | $3.19 | $3.91 | ($0.68) | ($0.73) | $1.10 | $2.47 | $2.93 | |
| Earnings Per Share, Diluted | $2.16 | $5.31 | $3.10 | $2.99 | $3.14 | $3.86 | ($0.68) | ($0.73) | $1.08 | $2.45 | $2.90 | |
| Weighted Average Number of Shares Outstanding, Basic | 10.7m | 11.0m | 11.2m | 11.4m | 11.6m | 11.7m | 21.0m | 31.1m | 31.5m | 31.6m | 31.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 11.0m | 11.2m | 11.4m | 11.6m | 11.8m | 11.8m | 21.0m | 31.1m | 32.0m | 31.8m | 31.6m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.