← V2X, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | ($5.6m) | ($4.6m) | $1.3b | $1.4b | $1.4b | $1.8b | $2.9b | $4.0b | $4.3b | $4.5b | |
| Cost of Revenue | $1.1b | $1.0b | $1.2b | $1.3b | $1.3b | $1.6b | $2.6b | $3.6b | $4.0b | $4.1b | |
| Gross Profit (Calculated) (derived) | ($1.1b) | ($1.0b) | $114.7m | $129.9m | $124.2m | $160.4m | $295.0m | $334.9m | $343.0m | $373.4m | |
| Operating Income (Loss) | $42.8m | $41.2m | $48.3m | $51.6m | $43.5m | $62.0m | $55.8m | $124.4m | $159.2m | $194.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | $2.0m | $3.1m | $4.0m | $10.0m | $48.6m | $90.4m | $90.8m | $90.6m | |
| Foreign Currency Transaction Gain (Loss), Realized | ($200k) | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 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 | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | $1.9m | $2.8m | $4.0m | $9.9m | $8.0m | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $23.7m | $59.5m | $35.3m | $34.7m | $37.0m | $45.7m | ($14.3m) | ($22.6m) | $34.7m | $77.9m | |
| Earnings Per Share, Basic | $2.21 | $5.40 | $3.14 | $3.03 | $3.19 | $3.91 | ($0.68) | ($0.73) | $1.10 | $2.47 | |
| Earnings Per Share, Diluted | $2.16 | $5.31 | $3.10 | $2.99 | $3.14 | $3.86 | ($0.68) | ($0.73) | $1.08 | $2.45 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| Income Tax Expense (Benefit) | $13.5m | ($22.9m) | $8.0m | $10.4m | $1.7m | $8.3m | $8.2m | ($1.9m) | $4.2m | $23.0m | |
| 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) | |
| 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) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.