AAR Corp.

Income Statement

MAY '22 MAY '21 MAY '20 MAY '19 MAY '18 MAY '17 MAY '16 MAY '15 MAY '14 MAY '13
Sales 1820 1652.30 5 2072 2051.80 1748.30 1590.80 1525.40 1621.40 1709.10 1807.90
Sales Growth % 10.15 -20.26 0.98 17.36 9.90 4.29 -5.92 -5.13 -5.46 -
Cost of Goods Sold 1506.80 1376.40 1802.80 1722.30 1453.70 1327.40 1292.30 1490.60 1420.20 1548.40
COGS exclude D&A 1473.70 1340.10 1759.10 1679.50 1413.20 1291.70 1242.30 1434.60 1355.50 1468.70
Depreciation & Amortization 33.10 36.30 43.70 42.80 40.50 35.70 50 56 64.70 79.70
Gross Income 313.20 275.90 269.20 329.50 294.60 263.40 233.10 130.80 288.90 259.50
Gross Income Growth % 13.52 2.49 -18.30 11.85 11.85 13 78.21 -54.72 11.33 -
Gross Margin % 17.21 16.70 7 12.99 16.06 16.85 16.56 15.28 8.07 16.90 14.35
SG&A Expense 203.40 190.50 226 231.20 208.60 181.10 157.60 172.40 166.30 164
R&D Expense - - - - - - - - - -
Other Operating Expense 203.40 190.90 226 231.20 208.60 181.10 157.60 172.40 166.30 164
Stock Based Compensation - 8.20 9.20 7.30 13.50 15.30 11 6.50 7.40 8.60
EBIT 109.80 85.40 43.20 98.30 86 82.30 75.50 -41.60 122.60 95.50
EBIT Growth % 28.57 97.69 -56.05 14.30 4.50 9.01 -281.49 -133.93 28.38 -
EBIT Margin % 6.03 5.17 2.08 4.79 4.92 5.17 4.95 -2.57 7.17 5.28
Pretax Income 105.10 64.50 30.40 89 77.20 77.10 68.90 -113.20 98.80 74.20
Pretax Income Growth % 62.95 112.17 -65.84 15.28 0.13 11.90 -160.87 -214.57 33.15 -
Income Taxes - 26.60 18.20 5.60 4.90 3.50 25.10 23.40 -39.30 31.60
Income Tax Rate % - 41.24 59.87 6.29 6.35 4.54 36.43 -20.67 -39.78 42.59
Net Income 78.10 35.40 4.30 7.10 15 56 47.30 9.90 71.40 53
Net Income Growth % 120.62 723.26 -39.44 -52.67 -73.21 18.39 377.78 -86.13 34.72 -
Net Income Margin % 4.29 2.14 0.21 0.35 0.86 3.52 3.10 0.61 4.18 2.93
Per Share - - - - - - - - - -
EPS (recurring) - 2.20 1.01 0.12 0.20 0.44 1.66 1.37 0.26 1.85
EPS (diluted) - 2.17 1 0.13 0.21 0.41 1.64 1.37 0.24 1.83
Basic Shares Outstanding - 35.60 35 34.80 34.50 34.20 33.90 34.40 39.10 38.60
Diluted Shares Outstanding - 36 35.30 35 34.90 34.60 34.30 34.60 39.40 39.10
MAR '23 DEC '22 SEP '22 JUN '22 MAR '22 DEC '21 SEP '21 JUN '21 MAR '21 DEC '20 SEP '20 JUN '20 MAR '20 DEC '19 SEP '19 JUN '19 MAR '19 DEC '18 SEP '18 JUN '18 MAR '18 DEC '17 SEP '17 JUN '17 MAR '17 DEC '16 SEP '16 JUN '16 MAR '16 DEC '15 SEP '15 JUN '15 MAR '15 DEC '14 SEP '14 JUN '14 MAR '14 DEC '13 SEP '13 JUN '13
Sales 521.10 469.80 5 446.30 476.10 452.20 436.60 455.10 437.60 410.30 403.60 400.80 416.50 553.10 560.90 541.50 562.70 529.50 493.30 466.30 473.50 456.30 420.60 397.90 315.50 446.70 423.80 404.80 295.10 412.10 431.50 386.70 442.90 380.10 403.30 395.10 420.60 399.80 374.20 514.50 553.80
Sales Growth % 15.24 7.60 -1.93 8.80 10.21 8.18 13.55 5.07 -25.82 -28.04 -25.98 -25.98 4.46 13.70 16.13 18.84 16.04 17.28 17.19 50.08 2.15 -0.76 -1.70 6.91 8.40 -1.78 4.68 -33.37 8.42 6.99 -2.13 5.30 -4.93 7.78 -23.21 -24.05 - - - -
Cost of Goods Sold 426.80 384 364.40 386.30 371.80 358.20 390.50 365.80 324.30 334.10 352.20 380.10 487.80 475 459.90 468 444.20 415 395.10 388.80 378.70 349.90 336.30 248.80 377.70 357.60 343.30 234.30 352.80 372.40 332.80 491.80 330 336.10 332.70 347.10 333.60 309.70 429.80 493.50
COGS exclude D&A 419.90 377.50 357.60 378.70 364.10 349.30 381.60 356.60 315.40 324.90 343.20 369.20 476.80 464 449.10 456.50 433.40 404.60 385 379.70 368.10 339.30 326.10 252.10 363 345.70 330.90 221.30 340.80 360.60 319.60 477.20 323.50 314.40 319.50 341.60 313.60 289.80 410.50 474.20
Depreciation & Amortization 6.90 6.50 6.80 7.60 7.70 8.90 8.90 9.20 8.90 9.20 9 10.90 11 11 10.80 11.50 10.80 10.40 10.10 9.10 10.60 10.60 10.20 -3.30 14.70 11.90 12.40 13 12 11.80 13.20 14.60 6.50 21.70 13.20 5.50 20 19.90 19.30 19.30
Gross Income 94.30 85.80 81.90 89.80 80.40 78.40 64.60 71.80 86 69.50 48.60 36.40 65.30 85.90 81.60 94.70 85.30 78.30 71.20 84.70 77.60 70.70 61.60 66.70 69 66.20 61.50 60.80 59.30 59.10 53.90 -48.90 50.10 67.20 62.40 73.50 66.20 64.50 84.70 60.30
Gross Income Growth % 17.29 9.44 26.78 25.07 -6.51 12.81 32.92 97.25 31.70 -19.09 -40.44 -61.56 -23.45 9.71 14.61 11.81 9.92 10.75 15.58 26.99 12.46 6.80 0.16 9.70 16.36 12.01 14.10 -224.34 18.36 -12.05 -13.62 -166.53 -24.32 4.19 -26.33 21.89 - - - -
Gross Margin % 18.10 18.26 7 18.35 18.86 17.78 17.96 14.19 16.41 20.96 17.22 12.13 8.74 11.81 15.31 15.07 16.83 16.11 15.87 15.27 17.89 17.01 16.81 15.48 21.14 15.45 15.62 15.19 20.60 14.39 13.70 13.94 -11.04 13.18 16.66 15.79 17.48 16.56 17.24 16.46 10.89
SG&A Expense 58.60 52.70 50.10 57.20 49 47.90 49.30 51.50 46.30 47.80 45.30 49.40 60 56.90 58 65.40 55.50 61.50 48.80 61.90 53.40 48.90 44.50 42.60 47.40 46.30 44.80 31.40 43.10 43.10 40 52.10 41.70 40.10 38.50 46 37.70 34.90 47.70 52.50
R&D Expense - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expense 58.60 52.70 50.10 57.20 49 47.90 49.30 51.50 46.30 47.80 45.30 49.40 60 56.90 58 65.40 55.50 61.50 48.80 61.90 53.40 48.90 44.50 42.40 47.40 46.30 44.80 31 43.10 43.10 40 52.10 41.70 40.10 38.50 46 37.70 34.90 47.70 52.50
Stock Based Compensation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT 35.70 33.10 31.80 32.60 31.40 30.50 15.30 20.30 39.70 21.70 3.30 -13 5.30 29 23.60 29.30 29.80 16.80 22.40 22.80 24.20 21.80 17.10 24.30 21.60 19.90 16.70 29.80 16.20 16 13.90 -101 8.40 27.10 23.90 27.50 28.50 29.60 37 7.80
EBIT Growth % 13.69 8.52 107.84 60.59 -20.91 40.55 363.64 -256.15 649.06 -25.17 -86.02 -144.37 -82.21 72.62 5.36 28.51 23.14 -22.94 30.99 -6.17 12.04 9.55 2.40 -18.46 33.33 24.37 20.14 -129.50 92.86 -40.96 -41.84 -467.27 -70.53 -8.45 -35.41 252.56 - - - -
EBIT Margin % 6.85 7.05 7.13 6.85 6.94 6.99 3.36 4.64 9.68 5.38 0.82 -3.12 0.96 5.17 4.36 5.21 5.63 3.41 4.80 4.82 5.30 5.18 4.30 7.70 4.84 4.70 4.13 10.10 3.93 3.71 3.59 -22.80 2.21 6.72 6.05 6.54 7.13 7.91 7.19 1.41
Pretax Income 29.80 30.80 30.40 30.50 30.80 28.70 15.10 19.50 43.10 19.60 -17.70 -19 2.80 26.10 20.50 26.80 26.80 14.20 21.20 20.20 21.50 20 15.40 22.90 20 18.80 15.40 28.60 14.60 14.30 11.40 -155.20 2.60 21.20 18.20 22.20 22.30 26.80 27.50 -0.80
Pretax Income Growth % -3.25 7.32 101.32 56.41 -28.54 46.43 -185.31 -202.63 1439.29 -24.90 -186.34 -170.90