AJRD | Aerojet Rocketdyne Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

*Sign In to persist settings

Financial Year End	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-11-30	2014-11-30	2013-11-30	2012-11-30	2011-11-30	2010-11-30	2009-11-30	2008-11-30	2007-11-30	2006-11-30	2005-11-30	2004-11-30	2003-11-30	2002-11-30	2001-11-30	2000-11-30	1999-11-30	1998-11-30	1997-11-30	1996-11-30	1995-11-30	1994-11-30	1993-11-30
Revenue	2.24B	2.19B	2.07B	1.98B	1.90B	1.88B	1.76B	1.71B	1.60B	1.38B	994.90M	918.10M	857.90M	795.40M	742.30M	745.40M	621.10M	624.00M	499.00M	1.19B	1.14B	1.49B	1.05B	1.07B	1.74B	1.57B	1.51B	1.77B	1.74B	1.91B
Cost of Revenue	1.91B	1.80B	1.70B	1.61B	1.55B	1.62B	1.53B	1.46B	1.41B	1.23B	869.60M	799.30M	753.90M	674.00M	645.40M	657.80M	565.00M	739.00M	447.00M	979.00M	935.00M	1.28B	855.00M	945.00M	1.39B	1.24B	1.19B	1.42B	1.39B	1.55B
Gross Profit	331.40M	387.90M	371.40M	367.90M	346.50M	261.80M	233.90M	248.80M	189.30M	153.50M	125.30M	118.80M	104.00M	121.40M	96.90M	87.60M	56.10M	-115.00M	52.00M	213.00M	200.00M	206.00M	192.00M	126.00M	351.00M	329.00M	322.00M	348.00M	353.00M	355.00M
Operating Expenses	142.60M	130.90M	130.80M	129.70M	75.90M	147.50M	138.20M	163.60M	115.50M	131.20M	90.40M	65.50M	66.50M	49.00M	30.20M	42.80M	56.00M	58.00M	80.00M	168.00M	121.00M	119.00M	90.00M	63.00M	204.00M	207.00M	208.00M	250.00M	256.00M	254.00M
Selling, General & Admin	56.50M	46.00M	56.10M	53.60M	43.80M	67.00M	53.60M	49.00M	37.90M	53.60M	41.90M	40.90M	30.90M	10.20M	1.90M	14.40M	28.80M	30.00M	49.00M	87.00M	55.00M	42.00M	40.00M	19.00M	149.00M	147.00M	143.00M	174.00M	179.00M	168.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	32.10M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	86.10M	84.90M	74.70M	76.10M	-57.60M	N/A	N/A	N/A	14.70M	N/A	N/A	N/A	8.70M	13.80M	92.50M	50.20M	71.00M	90.00M	60.00M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	145.30M	257.00M	240.60M	238.20M	270.60M	114.30M	61.20M	33.30M	13.20M	22.30M	34.90M	38.80M	37.50M	72.40M	107.40M	42.90M	16.70M	-135.00M	-34.00M	45.00M	100.00M	-46.00M	94.00M	44.00M	144.00M	110.00M	159.00M	98.00M	184.00M	96.00M
Other Expenses / Income	-37.00M	-62.00M	-60.40M	-46.30M	-82.00M	-27.40M	-31.90M	-50.10M	-52.60M	-48.50M	-21.70M	-29.80M	-35.40M	-24.00M	2.60M	-4.90M	N/A	N/A	29.00M	-28.00M	-58.00M	100.00M	-2.00M	32.00M	-11.00M	8.00M	-45.00M	-34.00M	-119.00M	-26.20M
Before Tax Income	108.30M	195.00M	180.20M	191.90M	188.60M	86.90M	29.30M	-16.80M	-39.40M	-26.20M	13.20M	9.00M	2.10M	48.40M	2.50M	23.00M	-43.70M	-25.00M	-57.00M	17.00M	42.00M	187.00M	92.00M	76.00M	136.00M	118.00M	114.00M	64.00M	-22.00M	69.80M
Income Tax Expenses	34.30M	51.30M	42.50M	50.90M	51.30M	96.10M	11.20M	300.00K	12.90M	-193.90M	18.90M	6.10M	-3.90M	-17.60M	900.00K	-18.10M	-4.70M	-29.00M	29.00M	-5.00M	12.00M	59.00M	37.00M	30.00M	52.00M	-19.00M	72.00M	26.00M	-9.00M	27.00M
Net Income	74.00M	143.70M	137.70M	141.00M	137.30M	-9.20M	18.00M	-16.20M	-53.00M	167.90M	-2.60M	2.90M	6.80M	59.30M	1.50M	69.00M	-38.50M	-230.00M	-398.00M	22.00M	30.00M	128.00M	129.00M	72.00M	84.00M	137.00M	42.00M	38.00M	-226.00M	42.80M
Interest Expenses	18.60M	20.10M	30.10M	35.70M	34.40M	30.90M	32.50M	50.40M	52.70M	48.70M	22.30M	30.80M	37.00M	25.90M	N/A	N/A	27.20M	24.00M	35.00M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	80.30M	79.20M	81.90M	81.70M	74.80M	73.00M	65.60M	61.10M	57.90M	59.60M	59.00M	58.70M	58.50M	58.40M	57.20M	56.20M	55.40M	54.60M	45.12M	43.30M	42.25M	42.24M	42.00M	41.28M	41.58M	36.93M	33.60M	32.48M	31.83M	31.70M
Diluted Shares Outstanding	83.30M	81.70M	81.90M	81.70M	76.80M	73.00M	65.70M	61.10M	57.90M	81.90M	59.00M	58.70M	58.60M	66.50M	57.20M	64.60M	55.40M	54.60M	45.12M	43.40M	43.20M	43.10M	42.14M	41.76M	42.21M	40.29M	36.21M	34.55M	31.83M	34.52M
EBITDA	250.40M	287.00M	275.60M	302.10M	295.30M	190.40M	161.20M	150.60M	137.60M	66.30M	57.80M	78.90M	67.00M	105.60M	135.70M	71.30M	43.90M	-107.00M	-3.00M	126.00M	166.00M	31.00M	144.00M	88.00M	199.00M	170.00M	224.00M	174.00M	261.00M	182.00M
EBITDA Margin	11.19%	13.12%	13.30%	15.25%	15.58%	10.14%	9.15%	8.82%	8.61%	4.79%	5.81%	8.59%	7.81%	13.28%	18.28%	9.57%	7.07%	-17.15%	-0.60%	10.57%	14.63%	2.09%	13.75%	8.22%	11.46%	10.84%	14.79%	9.82%	15.00%	9.55%
EBIT	126.90M	215.10M	210.30M	227.60M	223.00M	117.80M	61.70M	34.50M	12.60M	22.70M	38.60M	39.80M	39.90M	67.60M	2.40M	50.90M	-16.00M	-235.00M	-334.00M	17.00M	42.00M	187.00M	166.00M	102.00M	136.00M	118.00M	114.00M	64.00M	-235.00M	69.80M
EBIT Margin	5.67%	9.83%	10.15%	11.49%	11.76%	6.28%	3.50%	2.02%	0.79%	1.64%	3.88%	4.34%	4.65%	8.50%	0.32%	6.83%	-2.58%	-37.66%	-66.93%	1.43%	3.70%	12.58%	15.85%	9.52%	7.83%	7.53%	7.52%	3.61%	-13.51%	3.66%
Financial Year End	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-11-30	2014-11-30	2013-11-30	2012-11-30	2011-11-30	2010-11-30	2009-11-30	2008-11-30	2007-11-30	2006-11-30	2005-11-30	2004-11-30	2003-11-30	2002-11-30	2001-11-30	2000-11-30	1999-11-30	1998-11-30	1997-11-30	1996-11-30	1995-11-30	1994-11-30	1993-11-30