← AAR CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b | $1.8b | $1.7b | $2.1b | $2.1b | $1.7b | $1.8b | $2.0b | $2.3b | $2.8b | |
| Revenue from Contract with Customer, Including Assessed Tax | $1.7b | $1.8b | $1.7b | $2.1b | $2.1b | $1.7b | $1.8b | $2.0b | $2.3b | $2.8b | |
| Cost of Revenue | $757.2m | $800.7m | $840.5m | $1.7b | $1.9b | $1.5b | $1.6b | $1.8b | $1.9b | $2.3b | |
| Gross Profit | $236.9m | $276.5m | $294.6m | $329.5m | $269.2m | $275.9m | $313.2m | $370.1m | $442.3m | $527.7m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $4.4m | $4.3m | $4.7m | $3.9m | $2.3m | $1.8m | $1.1m | $1.3m | $7.3m | $16.2m | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | $0 | $0 | $0 | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | ($22.5m) | |
| 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 | |
| Income (Loss) from Equity Method Investments | — | ($200k) | — | — | ($1.9m) | $200k | ($2.9m) | ($3.2m) | ($200k) | $5.4m | |
| Investment Income, Interest | $300k | $200k | $100k | $1.0m | $500k | $200k | $100k | $1.0m | $2.2m | $1.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $38.9m | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $47.7m | $56.5m | $15.6m | $7.5m | $4.4m | $35.8m | $78.7m | $90.2m | $46.3m | $12.5m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $47.2m | $56.5m | $15.6m | $7.5m | $4.4m | $35.8m | $78.7m | $89.1m | $45.8m | $12.5m | |
| Earnings Per Share, Basic | $1.37 | $1.66 | $0.44 | $0.20 | $0.12 | $1.01 | $2.20 | $2.56 | $1.30 | $0.35 | |
| Earnings Per Share, Diluted | $1.37 | $1.64 | $0.41 | $0.21 | $0.13 | $1.00 | $2.17 | $2.53 | $1.29 | $0.35 | |
| Common Stock, Dividends, Per Share, Declared | — | $1.66 | $0.44 | $0.30 | $0.12 | $1.01 | $2.20 | $2.56 | $1.30 | $0.35 | |
| 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 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | — | — | — | — | ($2.1m) | $4.3m | $2.2m | ($800k) | ($400k) | ($300k) | |
| Interest Expense | $6.4m | $5.5m | $8.0m | $9.5m | $9.3m | $5.0m | $2.4m | $12.2m | $43.2m | $75.4m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $75.4m | |
| 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 | — | — | |
| 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 | |
| Other Expenses | — | — | $900k | $800k | $2.1m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $18.8m | $24.1m | $3.5m | $4.9m | $5.6m | $18.2m | $26.6m | $31.4m | $12.0m | $26.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.