Aerojet Rocketdyne Holdings (AJRD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2018 | |
| Sales | 2,237,600 | 2,188,000 | 2,072,700 | 1,981,500 | 1,895,900 |
| Cost of Goods | 1,906,200 | 1,800,100 | 1,701,300 | 1,613,600 | 1,549,400 |
| Gross Profit | 331,400 | 387,900 | 371,400 | 367,900 | 346,500 |
| Operating Expenses | 186,300 | 131,000 | 131,100 | 130,300 | 76,300 |
| Operating Income | 145,300 | 257,000 | 240,600 | 238,200 | 270,600 |
| Interest Expense | 18,600 | 20,100 | 30,100 | 35,700 | 34,400 |
| Other Income | -18,400 | -41,900 | -30,300 | -10,600 | -47,600 |
| Pre-tax Income | 108,300 | 195,000 | 180,200 | 191,900 | 188,600 |
| Income Tax | 34,300 | 48,400 | 42,700 | 50,900 | 51,300 |
| Net Income Continuous | 74,000 | 146,600 | 137,500 | 141,000 | 137,300 |
| Net Income | $74,000 | $146,600 | $137,500 | $141,000 | $137,300 |
| EPS Basic Total Ops | 0.92 | 1.84 | 1.76 | 1.79 | 1.80 |
| EPS Basic Continuous Ops | 0.92 | 1.85 | 1.78 | 1.83 | 1.84 |
| EPS Diluted Total Ops | 0.90 | 1.78 | 1.66 | 1.69 | 1.75 |
| EPS Diluted Continuous Ops | 0.89 | 1.79 | 1.68 | 1.73 | 1.79 |
| EPS Diluted Before Non-Recurring Items | 1.39 | 1.97 | 1.67 | 1.56 | 1.93 |
| EBITDA(a) | $204,100 | $324,300 | $315,800 | $322,100 | $351,800 |