AAR Corp. (AIR)
NYSE: AIR · Real-Time Price · USD
60.57
-0.03 (-0.05%)
Dec 20, 2024, 4:00 PM EST - Market closed
AAR Corp. Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 2,431 | 2,319 | 1,991 | 1,820 | 1,652 | 2,072 | Upgrade
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| Revenue Growth (YoY) | 16.09% | 16.50% | 9.37% | 10.15% | -20.26% | 0.98% | Upgrade
|
| Cost of Revenue | 1,973 | 1,877 | 1,620 | 1,507 | 1,424 | 1,803 | Upgrade
|
| Gross Profit | 458.2 | 442.3 | 370.1 | 313.2 | 228.4 | 269.2 | Upgrade
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| Selling, General & Admin | 291.9 | 279.5 | 229.8 | 200.9 | 183.1 | 220.1 | Upgrade
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| Operating Expenses | 292.4 | 280.2 | 232.4 | 202.1 | 191.6 | 225.5 | Upgrade
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| Operating Income | 165.8 | 162.1 | 137.7 | 111.1 | 36.8 | 43.7 | Upgrade
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| Interest Expense | -56.2 | -43.2 | -12.2 | -2.4 | -5 | -9.3 | Upgrade
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| Interest & Investment Income | 2.3 | 2.2 | 1 | 0.1 | 0.2 | 0.5 | Upgrade
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| Earnings From Equity Investments | 3 | -0.2 | -3.2 | -2.9 | 0.2 | -1.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -27.6 | -1.4 | 0.9 | 4 | -2.6 | Upgrade
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| EBT Excluding Unusual Items | 113.9 | 93.3 | 121.9 | 106.8 | 36.2 | 30.4 | Upgrade
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| Merger & Restructuring Charges | -21 | -21 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.2 | -2.8 | -0.7 | -1.7 | -20.2 | - | Upgrade
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| Legal Settlements | - | -11.2 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 48.5 | - | Upgrade
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| Pretax Income | 90.7 | 58.3 | 121.2 | 105.1 | 64.5 | 30.4 | Upgrade
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| Income Tax Expense | 25.8 | 12 | 31.4 | 26.6 | 18.2 | 5.6 | Upgrade
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| Earnings From Continuing Operations | 64.9 | 46.3 | 89.8 | 78.5 | 46.3 | 24.8 | Upgrade
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| Earnings From Discontinued Operations | - | - | 0.4 | 0.2 | -10.5 | -20.4 | Upgrade
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| Net Income | 64.9 | 46.3 | 90.2 | 78.7 | 35.8 | 4.4 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.7 | 0.5 | 1.1 | 0.6 | 0.4 | 0.1 | Upgrade
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| Net Income to Common | 64.2 | 45.8 | 89.1 | 78.1 | 35.4 | 4.3 | Upgrade
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| Net Income Growth | -2.99% | -48.67% | 14.61% | 119.83% | 713.64% | -41.33% | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 35 | 36 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 35 | 35 | 36 | 35 | 35 | Upgrade
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| Shares Change (YoY) | 1.43% | 0.85% | -2.50% | 1.98% | 0.86% | 0.29% | Upgrade
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| EPS (Basic) | 1.82 | 1.30 | 2.57 | 2.19 | 1.01 | 0.12 | Upgrade
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| EPS (Diluted) | 1.81 | 1.29 | 2.53 | 2.17 | 1.00 | 0.12 | Upgrade
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| EPS Growth | -3.86% | -49.04% | 16.89% | 116.00% | 711.37% | -39.77% | Upgrade
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| Free Cash Flow | 15.2 | 13.9 | -6.2 | 57.9 | 93.9 | -59.7 | Upgrade
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| Free Cash Flow Per Share | 0.43 | 0.39 | -0.18 | 1.61 | 2.66 | -1.71 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.300 | Upgrade
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| Gross Margin | 18.85% | 19.07% | 18.59% | 17.21% | 13.82% | 12.99% | Upgrade
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| Operating Margin | 6.82% | 6.99% | 6.92% | 6.10% | 2.23% | 2.11% | Upgrade
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| Profit Margin | 2.64% | 1.98% | 4.48% | 4.29% | 2.14% | 0.21% | Upgrade
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| Free Cash Flow Margin | 0.63% | 0.60% | -0.31% | 3.18% | 5.68% | -2.88% | Upgrade
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| EBITDA | 212.8 | 203.3 | 165.4 | 144.2 | 73.1 | 87.4 | Upgrade
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| EBITDA Margin | 8.75% | 8.77% | 8.31% | 7.92% | 4.42% | 4.22% | Upgrade
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| D&A For EBITDA | 47 | 41.2 | 27.7 | 33.1 | 36.3 | 43.7 | Upgrade
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| EBIT | 165.8 | 162.1 | 137.7 | 111.1 | 36.8 | 43.7 | Upgrade
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| EBIT Margin | 6.82% | 6.99% | 6.92% | 6.10% | 2.23% | 2.11% | Upgrade
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| Effective Tax Rate | 28.45% | 20.58% | 25.91% | 25.31% | 28.22% | 18.42% | Upgrade
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| Revenue as Reported | 2,431 | 2,319 | 1,991 | 1,820 | 1,652 | 2,072 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.