AAR CORP. Income Statement
AIR / Industrials|15 years of annual SEC 10-K data (FY2010-FY2024)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has declined at a 0.5% compound annual rate over the past 7 years.
Based on SEC 10-K filings.
| Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - | - | $1.7B | $1.6B | $1.5B | $1.6B | $1.8B | $1.8B | $2.1B | $1.8B |
| Cost of Revenue | $2.3B | $1.9B | $1.6B | $1.5B | - | - | $1.7B | $840.5M | $787.5M | $785.3M | $891.0M | $1.1B | $840.9M | $1.2B | $1.1B |
| Gross Profit | $527.7M | $442.3M | $370.1M | $313.2M | $275.9M | $269.2M | $329.8M | $294.1M | $263.4M | $233.1M | $130.8M | $307.1M | $259.5M | $318.6M | $307.1M |
| SG&A Expense | $347.7M | $312.2M | $230.4M | $202.2M | $182.4M | $220.6M | $215.4M | $208.1M | $179.0M | $157.6M | $172.4M | $182.7M | $164.0M | $189.4M | $182.7M |
| Interest Expense | - | $43.2M | $12.2M | $2.4M | $5.0M | $9.3M | $9.5M | $8.0M | $5.3M | $6.4M | $27.2M | $30.7M | $29.1M | $37.7M | $30.7M |
| Income Tax | $26.4M | $12.0M | $31.4M | $26.6M | $18.2M | $5.6M | $4.9M | $3.5M | $25.1M | $23.4M | -$39.3M | $33.6M | $25.4M | $25.5M | $33.6M |
| Net Income | $12.5M | $46.3M | $90.2M | $78.7M | $35.8M | $4.4M | $7.5M | $15.6M | $56.5M | $47.7M | $10.2M | $69.8M | $55.0M | $67.7M | $69.8M |
| EPS (Basic) | $0.35 | $1.30 | $2.56 | $2.20 | $1.01 | $0.12 | $1.37 | $0.26 | $1.85 | $1.38 | $1.68 | $1.76 | $1.17 | $1.49 | $1.76 |
| EPS (Diluted) | $0.35 | $1.29 | $2.53 | $2.17 | $1.00 | $0.13 | $1.37 | $0.24 | $1.83 | $1.38 | $1.65 | $1.73 | $1.16 | $1.45 | $1.73 |
| Shares Outstanding | 35.8M | 35.4M | 35.1M | 36.0M | 35.3M | 35.0M | 34.6M | 39.4M | 39.1M | 40.6M | 43.1M | 43.6M | 43.1M | - | 43.6M |
| Gross Margin | - | - | - | - | - | - | - | 16.8% | 16.6% | 15.3% | 8.1% | 17.0% | 14.3% | 15.4% | 17.0% |
| Profit Margin | - | - | - | - | - | - | - | 0.9% | 3.5% | 3.1% | 0.6% | 3.9% | 3.0% | 3.3% | 3.9% |