Revenue Breakdown

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	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	May '19 May 31, 2019	May '18 May 31, 2018	May '17 May 31, 2017	May '16 May 31, 2016	May '15 May 31, 2015	May '14 May 31, 2014	May '13 May 31, 2013
Parts Supply Revenue	1.37B	1.10B	967.00M
Parts Supply Revenue Growth	24.54%	13.71%	18.16%
Repair & Engineering Revenue	947.00M	884.90M	640.10M
Repair & Engineering Revenue Growth	7.02%	38.24%	20.00%
Integrated Solutions Revenue	728.70M	695.30M	641.90M
Integrated Solutions Revenue Growth	4.80%	8.32%	17.37%
Expeditionary Services Revenue	89.40M	100.70M	69.90M
Expeditionary Services Revenue Growth	-11.22%	44.06%	-23.86%
Revenue (Total)	3.13B	2.78B	2.32B
Revenue (Total) Growth	12.73%	19.91%	16.50%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	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	May '19 May 31, 2019	May '18 May 31, 2018	May '17 May 31, 2017	May '16 May 31, 2016	May '15 May 31, 2015	May '14 May 31, 2014	May '13 May 31, 2013
Commercial Revenue	2.22B	1.98B	1.64B
Commercial Revenue Growth	12.49%	20.65%	23.26%
Government and Defense Revenue	911.50M	804.40M	681.00M
Government and Defense Revenue Growth	13.31%	18.12%	2.92%
Revenue (Total)	3.13B	2.78B	2.32B
Revenue (Total) Growth	12.73%	19.91%	16.50%

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	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	May '19 May 31, 2019	May '18 May 31, 2018	May '17 May 31, 2017	May '16 May 31, 2016	May '15 May 31, 2015	May '14 May 31, 2014	May '13 May 31, 2013
Commercial Gross Profit	403.90M	391.60M	322.80M
Commercial Gross Profit Growth	3.14%	21.31%	29.59%
Government and Defense Gross Profit	191.60M	136.10M	119.50M
Government and Defense Gross Profit Growth	40.78%	13.89%	-1.24%
Gross Profit (Total)	595.50M	527.70M	442.30M
Gross Profit (Total) Growth	12.85%	19.31%	19.51%

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	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	May '19 May 31, 2019	May '18 May 31, 2018	May '17 May 31, 2017	May '16 May 31, 2016	May '15 May 31, 2015	May '14 May 31, 2014	May '13 May 31, 2013
Parts Supply Operating Income	182.20M	156.80M	109.80M
Parts Supply Operating Income Growth	16.20%	42.80%	17.18%
Repair & Engineering Operating Income	76.50M	81.20M	52.50M
Repair & Engineering Operating Income Growth	-5.79%	54.67%	48.73%
Integrated Solutions Operating Income	45.60M	36.40M	23.90M
Integrated Solutions Operating Income Growth	25.27%	52.30%	-21.64%
Expeditionary Services Operating Income	11.40M	10.10M	3.50M
Expeditionary Services Operating Income Growth	12.87%	188.57%	-54.55%
Corporate & Other Operating Income	-45.00M	-99.30M	-60.50M
Operating Income (Total)	270.70M	185.20M	129.20M
Operating Income (Total) Growth	46.17%	43.34%	-3.51%

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	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	May '19 May 31, 2019	May '18 May 31, 2018	May '17 May 31, 2017	May '16 May 31, 2016	May '15 May 31, 2015	May '14 May 31, 2014	May '13 May 31, 2013
Parts Supply Capital Expenditures	-	200.00K	800.00K
Parts Supply Capital Expenditures Growth	-	-75.00%	-63.64%
Repair & Engineering Capital Expenditures	19.90M	20.90M	11.90M
Repair & Engineering Capital Expenditures Growth	-4.78%	75.63%	-21.19%
Integrated Solutions Capital Expenditures	8.30M	5.70M	5.20M
Integrated Solutions Capital Expenditures Growth	45.61%	9.62%	-8.77%
Expeditionary Services Capital Expenditures	3.70M	6.10M	8.50M
Expeditionary Services Capital Expenditures Growth	-39.34%	-28.23%	39.34%
Corporate & Other Capital Expenditures	2.00M	1.80M	3.30M
Corporate & Other Capital Expenditures Growth	11.11%	-45.45%	725.00%

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	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	May '19 May 31, 2019	May '18 May 31, 2018	May '17 May 31, 2017	May '16 May 31, 2016	May '15 May 31, 2015	May '14 May 31, 2014	May '13 May 31, 2013
Remaining Performance Obligation (RPO)	780.00M	537.00M	668.00M
Remaining Performance Obligation (RPO) Growth	45.25%	-19.61%	-9.73%
Remaining Performance Obligation (RPO) to be Recognized Over NTM	60.00%	75.00%	50.00%

Updated Mar 24, 2026. Data Source: Fiscal.ai.