AEROJET ROCKETDYNE HOLDINGS, INC. Income Statement | Understand Stock

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$57.99 +$0.81 (1.42%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$2.238B 2.27% YoY	$2.188B 5.56% YoY	$2.073B 4.6% YoY	$1.982B 4.52% YoY	$1.896B 1.0% YoY
Cost Of Revenue	$1.906B 5.89% YoY	$1.800B 5.81% YoY	$1.701B 5.44% YoY	$1.614B 4.14% YoY	$1.549B -0.82% YoY
Gross Profit	$331.4M -14.57% YoY	$387.9M 4.44% YoY	$371.4M 0.95% YoY	$367.9M 6.18% YoY	$346.5M 10.0% YoY
Selling, General & Admin	$56.50M 22.83% YoY	$46.00M -18.0% YoY	$56.10M 4.66% YoY	$53.60M 22.37% YoY	$43.80M -6.81% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$48.10M -1.43% YoY	$48.80M -0.81% YoY	$49.20M -15.32% YoY	$58.10M 3.57% YoY	$56.10M -1.06% YoY
Operating Expenses	$56.50M 22.83% YoY	$46.00M -18.0% YoY	$56.10M 4.66% YoY	$53.60M 22.37% YoY	$43.80M -6.81% YoY
Operating Profit	$145.3M -43.46% YoY	$257.0M 6.82% YoY	$240.6M 1.01% YoY	$238.2M -11.97% YoY	$270.6M 44.32% YoY
Interest Expense	$18.60M -7.46% YoY	$20.10M -33.22% YoY	$30.10M -15.69% YoY	$35.70M 3.78% YoY	$34.40M 11.33% YoY
Other Income/Expense, Net	-$37.00M -40.32% YoY	-$62.00M 2.65% YoY	-$60.40M 30.45% YoY	-$46.30M -43.54% YoY	-$82.00M -18.49% YoY
Pretax Income	$108.3M -44.46% YoY	$195.0M 8.21% YoY	$180.2M -6.1% YoY	$191.9M 1.75% YoY	$188.6M 117.03% YoY
Income Tax	$34.30M 1082.76% YoY	$2.900M -93.18% YoY	$42.50M -16.5% YoY	$50.90M -0.78% YoY	$51.30M -46.62% YoY
Net Earnings	$74.00M -48.5% YoY	$143.7M 4.36% YoY	$137.7M -2.34% YoY	$141.0M 2.69% YoY	$137.3M -1592.39% YoY
Basic Earnings Per Share	$0.92 -48.89% YoY	$1.80 2.27% YoY	$1.76 -1.68% YoY	$1.79 -0.56% YoY	$1.80 -1484.62% YoY
Diluted Earnings Per Share	$0.90 -48.57% YoY	$1.75 5.42% YoY	$1.66 -1.78% YoY	$1.69 -3.43% YoY	$1.75 -1446.15% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	80.30M shares 1.39% YoY	79.20M shares 2.33% YoY	77.40M shares 0.26% YoY	77.20M shares 3.21% YoY	74.80M shares 2.47% YoY
Diluted Shares Outstanding	83.30M shares 1.96% YoY	81.70M shares -0.24% YoY	81.90M shares 0.24% YoY	81.70M shares 6.38% YoY	76.80M shares 5.21% YoY

Concept	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3
Revenue	$566.3M 10.8% YoY	$648.2M 9.92% YoY	$549.8M 0.83% YoY	$528.5M -5.1% YoY	$511.1M 3.02% YoY	$589.7M 5.97% YoY	$545.3M 3.34% YoY	$556.9M 8.68% YoY	$496.1M 4.2% YoY	$556.5M 6.41% YoY	$527.7M 9.53% YoY	$512.4M 5.65% YoY	$476.1M -3.17% YoY	$523.0M 19.43% YoY	$481.8M -3.41% YoY	$485.0M 3.81% YoY	$491.7M -0.06% YoY	$437.9M -17.1% YoY	$498.8M 3.04% YoY
Cost Of Revenue	$488.2M 14.74% YoY	$551.9M 12.75% YoY	$459.3M 2.87% YoY	$469.5M 5.25% YoY	$425.5M 1.79% YoY	$489.5M 8.87% YoY	$446.5M 1.11% YoY	$446.1M 7.44% YoY	$418.0M 5.85% YoY	$449.6M 1.38% YoY	$441.6M 12.4% YoY	$415.2M 9.38% YoY	$394.9M -0.68% YoY	$443.5M 25.85% YoY	$392.9M -1.95% YoY	$379.6M 2.73% YoY	$397.6M -6.84% YoY	$352.4M -23.67% YoY	$400.7M -0.77% YoY
Gross Profit	$78.10M -8.76% YoY	$96.30M -3.89% YoY	$90.50M -8.4% YoY	$59.00M -46.75% YoY	$85.60M 9.6% YoY	$100.2M -6.27% YoY	$98.80M 14.75% YoY	$110.8M 13.99% YoY	$78.10M -3.82% YoY	$106.9M 34.47% YoY	$86.10M -3.15% YoY	$97.20M -7.78% YoY	$81.20M -13.71% YoY	$79.50M -7.02% YoY	$88.90M -9.38% YoY	$105.4M 7.88% YoY	$94.10M 44.33% YoY	$85.50M 28.57% YoY	$98.10M 22.17% YoY
Selling, General & Admin	$10.30M 25.61% YoY	$33.10M 81.87% YoY	$5.600M 7.69% YoY	$9.600M -29.41% YoY	$8.200M -8.89% YoY	$18.20M -27.49% YoY	$5.200M -53.57% YoY	$13.60M 27.1% YoY	$9.000M -1.1% YoY	$25.10M 167.02% YoY	$11.20M -25.83% YoY	$10.70M -36.69% YoY	$9.100M -25.41% YoY	$9.400M -27.69% YoY	$15.10M 16.15% YoY	$16.90M 52.25% YoY	$12.20M 82.09% YoY	$13.00M 106.35% YoY	$13.00M -25.71% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$13.30M -7.64% YoY	$15.30M -10.0% YoY	$13.80M 2.22% YoY	$13.80M -12.1% YoY	$14.40M -5.26% YoY	$17.00M 8.97% YoY	$13.50M -10.6% YoY	$15.70M -9.77% YoY	$15.20M -11.63% YoY	$15.60M -26.07% YoY	$15.10M -17.93% YoY	$17.40M -0.57% YoY	$17.20M -1.71% YoY	$21.10M 12.23% YoY	$18.40M 1.66% YoY	$17.50M -1.13% YoY	$17.50M -1.13% YoY	$18.80M 1.08% YoY	$18.10M -2.69% YoY
Operating Expenses	$10.30M 25.61% YoY	$52.90M 44.54% YoY	$5.600M 7.69% YoY	$9.600M -29.41% YoY	$8.200M -8.89% YoY	$36.60M -14.08% YoY	$5.200M -53.57% YoY	$13.60M 27.1% YoY	$9.000M -1.1% YoY	$42.60M 38.31% YoY	$11.20M -25.83% YoY	$10.70M -36.69% YoY	$9.100M -25.41% YoY	$30.80M 0.0% YoY	$15.10M 16.15% YoY	$16.90M 52.25% YoY	$12.20M 82.09% YoY	$30.80M -6.1% YoY	$13.00M -25.71% YoY
Operating Profit	$33.30M -22.01% YoY	$43.40M -31.76% YoY	$53.30M -25.35% YoY	$28.20M -62.05% YoY	$42.70M -6.77% YoY	$63.60M -1.09% YoY	$71.40M 26.37% YoY	$74.30M 7.68% YoY	$45.80M -19.79% YoY	$64.30M 32.03% YoY	$56.50M 2.54% YoY	$69.00M -2.95% YoY	$57.10M -9.79% YoY	$48.70M -10.97% YoY	$55.10M -49.12% YoY	$71.10M 4.56% YoY	$63.30M 59.85% YoY	$54.70M 62.31% YoY	$108.3M 148.39% YoY
Interest Expense	$5.700M 46.15% YoY	-$1.900M -52.5% YoY	$5.100M 4.08% YoY	$4.300M -15.69% YoY	$3.900M -23.53% YoY	-$4.000M -27.27% YoY	$4.900M -31.94% YoY	$5.100M -31.08% YoY	$5.100M -39.29% YoY	-$5.500M 12.24% YoY	$7.200M -20.0% YoY	$7.400M -19.57% YoY	$8.400M -6.67% YoY	-$4.900M -7.55% YoY	$9.000M -1.1% YoY	$9.200M 10.84% YoY	$9.000M 11.11% YoY	-$5.300M -22.06% YoY	$9.100M 18.18% YoY
Other Income/Expense, Net	$500.0K -111.36% YoY	-$300.0K -96.47% YoY	-$25.90M 83.69% YoY	-$4.500M -66.17% YoY	-$4.400M -80.09% YoY	-$8.500M -7.61% YoY	-$14.10M -10.76% YoY	-$13.30M -14.19% YoY	-$22.10M 53.47% YoY	-$9.200M 39.39% YoY	-$15.80M 36.21% YoY	-$15.50M 32.48% YoY	-$14.40M 25.22% YoY	-$6.600M -54.17% YoY	-$11.60M -43.96% YoY	-$11.70M -43.48% YoY	-$11.50M -44.98% YoY	-$14.40M -21.31% YoY	-$20.70M -17.2% YoY
Pretax Income	$33.80M -11.75% YoY	$18.90M -64.34% YoY	$27.40M -52.18% YoY	$23.70M -61.15% YoY	$38.30M 61.6% YoY	$53.00M 22.4% YoY	$57.30M 40.79% YoY	$61.00M 14.02% YoY	$23.70M -44.5% YoY	$43.30M 16.4% YoY	$40.70M -6.44% YoY	$53.50M -9.93% YoY	$42.70M -17.57% YoY	$37.20M 6.29% YoY	$43.50M -50.34% YoY	$59.40M 25.58% YoY	$51.80M 177.01% YoY	$35.00M 52.84% YoY	$87.60M 370.97% YoY
Income Tax	$6.000M -42.86% YoY	$2.800M -81.33% YoY	$13.70M -6.8% YoY	$7.300M -54.38% YoY	$10.50M 87.5% YoY	$15.00M 89.87% YoY	$14.70M 63.33% YoY	$16.00M 11.89% YoY	$5.600M -50.44% YoY	$7.900M -33.61% YoY	$9.000M -15.09% YoY	$14.30M -6.54% YoY	$11.30M -13.74% YoY	$11.90M 3.48% YoY	$10.60M -53.1% YoY	$15.30M 22.4% YoY	$13.10M 178.72% YoY	$11.50M 11.65% YoY	$22.60M 276.67% YoY
Net Earnings	$27.80M 0.0% YoY	$16.10M -57.63% YoY	$13.70M -67.84% YoY	$16.40M -63.56% YoY	$27.80M 53.59% YoY	$38.00M 7.34% YoY	$42.60M 34.38% YoY	$45.00M 14.8% YoY	$18.10M -42.36% YoY	$35.40M 39.92% YoY	$31.70M -3.65% YoY	$39.20M -11.11% YoY	$31.40M -18.86% YoY	$25.30M 7.66% YoY	$32.90M -49.38% YoY	$44.10M 26.72% YoY	$38.70M 176.43% YoY	$23.50M -145.19% YoY	$65.00M 415.87% YoY
Basic Earnings Per Share	$0.34 0.0% YoY	N/A	$0.17 -67.92% YoY	$0.20 -64.29% YoY	$0.34 47.83% YoY	N/A	$0.53 32.5% YoY	$0.56 12.0% YoY	$0.23 -42.5% YoY	$0.46 43.75% YoY	$0.40 -4.76% YoY	$0.50 -10.71% YoY	$0.40 -18.37% YoY	$0.32 6.67% YoY	$0.42 -50.59% YoY	$0.56 21.74% YoY	$0.49 157.89% YoY	$0.30 N/A	$0.85 400.0% YoY
Diluted Earnings Per Share	$0.34 3.03% YoY	$0.20 -100.0% YoY	$0.17 -67.31% YoY	$0.20 -62.96% YoY	$0.33 50.0% YoY	$461.7K 107377898.81% YoY	$0.52 36.84% YoY	$0.54 14.89% YoY	$0.22 -40.54% YoY	$0.43 43.33% YoY	$0.38 -2.56% YoY	$0.47 -12.96% YoY	$0.37 -21.28% YoY	$0.30 3.45% YoY	$0.39 -52.44% YoY	$0.54 20.0% YoY	$0.47 161.11% YoY	$0.29 -100.0% YoY	$0.82 382.35% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	80.68M shares 0.6% YoY	80.53M shares 0.04% YoY	80.44M shares 0.67% YoY	80.30M shares 0.75% YoY	80.20M shares 3.35% YoY	80.50M shares 4.17% YoY	79.90M shares 2.96% YoY	79.70M shares 2.71% YoY	77.60M shares 0.13% YoY	77.28M shares -1.79% YoY	77.60M shares 0.39% YoY	77.60M shares 0.65% YoY	77.50M shares 0.52% YoY	78.69M shares 0.5% YoY	77.30M shares 3.48% YoY	77.10M shares 4.33% YoY	77.10M shares 4.61% YoY	78.30M shares 4.26% YoY	74.70M shares 1.63% YoY
Diluted Shares Outstanding	80.70M shares -5.94% YoY	N/A	81.20M shares -1.34% YoY	85.90M shares 4.12% YoY	85.80M shares 6.32% YoY	N/A	82.30M shares 0.49% YoY	82.50M shares 0.49% YoY	80.70M shares -2.89% YoY	N/A	81.90M shares -1.09% YoY	82.10M shares 1.73% YoY	83.10M shares 3.1% YoY	N/A	82.80M shares 7.12% YoY	80.70M shares 7.46% YoY	80.60M shares 7.9% YoY	N/A	77.30M shares 4.6% YoY

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