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Aerojet Rocketdyne Holdings Inc
NYSE:AJRD

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Aerojet Rocketdyne Holdings Inc Logo
Aerojet Rocketdyne Holdings Inc
NYSE:AJRD
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Price: 57.99 USD 1.42% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Aerojet Rocketdyne Holdings Inc

Revenue
2.3B USD
Cost of Revenue
-2B USD
Gross Profit
323.9m USD
Operating Expenses
-118.4m USD
Operating Income
205.5m USD
Other Expenses
-131.8m USD
Net Income
73.7m USD

Income Statement
Aerojet Rocketdyne Holdings Inc

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Income Statement
Currency: USD
Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
1 037
N/A
1 073
+4%
1 196
+11%
1 383
+16%
1 472
+6%
1 589
+8%
1 643
+3%
1 597
-3%
1 589
-1%
1 642
+3%
1 661
+1%
1 708
+3%
1 747
+2%
1 698
-3%
1 721
+1%
1 761
+2%
1 810
+3%
1 861
+3%
1 881
+1%
1 877
0%
1 964
+5%
1 972
+0%
1 986
+1%
1 896
-5%
1 896
0%
1 913
+1%
1 896
-1%
1 982
+4%
1 966
-1%
1 993
+1%
2 039
+2%
2 073
+2%
2 093
+1%
2 137
+2%
2 155
+1%
2 188
+2%
2 203
+1%
2 175
-1%
2 179
+0%
2 238
+3%
2 293
+2%
Gross Profit
Cost of Revenue
(913)
(947)
(1 060)
(1 230)
(1 301)
(1 416)
(1 465)
(1 408)
(1 410)
(1 413)
(1 418)
(1 492)
(1 519)
(1 503)
(1 526)
(1 477)
(1 507)
(1 521)
(1 520)
(1 562)
(1 650)
(1 649)
(1 645)
(1 549)
(1 520)
(1 530)
(1 523)
(1 614)
(1 611)
(1 647)
(1 695)
(1 701)
(1 724)
(1 755)
(1 760)
(1 800)
(1 808)
(1 831)
(1 844)
(1 906)
(1 969)
Gross Profit
124
N/A
126
+2%
136
+8%
154
+13%
171
+11%
174
+2%
178
+2%
189
+7%
180
-5%
229
+27%
243
+6%
217
-11%
228
+5%
196
-14%
195
0%
284
+46%
303
+7%
340
+12%
362
+6%
315
-13%
314
0%
323
+3%
341
+6%
347
+2%
375
+8%
383
+2%
374
-2%
368
-2%
355
-4%
347
-2%
344
-1%
371
+8%
368
-1%
382
+4%
395
+3%
388
-2%
395
+2%
344
-13%
335
-2%
331
-1%
324
-2%
Operating Income
Operating Expenses
(97)
(96)
(104)
(127)
(116)
(120)
(121)
(115)
(123)
(127)
(152)
(132)
(125)
(124)
(111)
(119)
(158)
(155)
(114)
(129)
(123)
(125)
(78)
(76)
(81)
(85)
(129)
(129)
(123)
(115)
(111)
(123)
(123)
(127)
(118)
(112)
(112)
(103)
(104)
(115)
(118)
Selling, General & Administrative
(44)
(46)
(50)
(54)
(51)
(46)
(42)
(38)
(44)
(48)
(49)
(49)
(45)
(46)
(45)
(35)
(37)
(33)
(39)
(47)
(40)
(42)
(37)
(44)
(49)
(55)
(57)
(54)
(51)
(44)
(40)
(56)
(56)
(59)
(53)
(46)
(45)
(41)
(42)
(57)
(59)
Depreciation & Amortization
(23)
(23)
(33)
(44)
(53)
(63)
(64)
(64)
(65)
(66)
(66)
(65)
(64)
(64)
(63)
(65)
(66)
(70)
(73)
(73)
(74)
(73)
(72)
(72)
(72)
(72)
(72)
(75)
(74)
(74)
(71)
(65)
(63)
(62)
(60)
(61)
(61)
(59)
(59)
(57)
(56)
Other Operating Expenses
(30)
(27)
(22)
(29)
(13)
(10)
(16)
(14)
(13)
(13)
(36)
(17)
(16)
(15)
(3)
(20)
(55)
(53)
(1)
(9)
(8)
(11)
32
40
41
42
0
(1)
2
3
0
(1)
(4)
(7)
(5)
(5)
(6)
(3)
(4)
(1)
(4)
Operating Income
26
N/A
30
+14%
32
+6%
27
-15%
55
+106%
54
-2%
57
+5%
74
+30%
57
-23%
102
+79%
92
-10%
85
-7%
103
+21%
71
-31%
84
+18%
165
+96%
145
-12%
185
+27%
248
+34%
187
-25%
192
+3%
198
+3%
263
+33%
271
+3%
295
+9%
298
+1%
245
-18%
239
-2%
232
-3%
232
0%
233
+1%
249
+7%
245
-2%
255
+4%
277
+9%
276
0%
284
+3%
241
-15%
231
-4%
217
-6%
206
-5%
Pre-Tax Income
Interest Income Expense
(27)
(34)
(42)
(49)
(50)
(50)
(52)
(53)
(54)
(54)
(52)
(50)
(48)
(45)
(39)
(32)
(28)
(25)
(26)
(27)
(27)
(26)
(26)
(24)
(23)
(22)
(21)
(20)
(20)
(22)
(23)
(24)
(23)
(21)
(19)
(18)
(17)
(17)
(15)
(13)
(11)
Non-Reccuring Items
0
(11)
(14)
(5)
(23)
(63)
(66)
(61)
(55)
(10)
(51)
(52)
(53)
(52)
(35)
(35)
0
0
0
1
1
1
1
(0)
(1)
(1)
(0)
(0)
0
(2)
(2)
(8)
(25)
(30)
(38)
(29)
(31)
(34)
(64)
(94)
(92)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(69)
(87)
(106)
(124)
(73)
(69)
(65)
(62)
(58)
(50)
(42)
(34)
(26)
(29)
(31)
(34)
(37)
(36)
(35)
(35)
(34)
(26)
(18)
(9)
(1)
2
Pre-Tax Income
(1)
N/A
(15)
-2 029%
(23)
-57%
(26)
-12%
(18)
+33%
(59)
-235%
(61)
-4%
(39)
+35%
(52)
-31%
39
N/A
(11)
N/A
(17)
-50%
3
N/A
(26)
N/A
10
N/A
29
+192%
30
+2%
55
+83%
98
+81%
87
-12%
96
+11%
108
+12%
177
+64%
189
+7%
222
+18%
234
+5%
190
-19%
192
+1%
183
-5%
177
-3%
174
-2%
180
+4%
161
-11%
169
+5%
185
+10%
195
+5%
210
+7%
172
-18%
142
-17%
108
-24%
104
-4%
Net Income
Tax Provision
(22)
(20)
195
194
197
200
(6)
(13)
(4)
(26)
(4)
(0)
(10)
5
(3)
(11)
(11)
(17)
(38)
(32)
(33)
(34)
(50)
(51)
(60)
(63)
(51)
(51)
(49)
(48)
(47)
(43)
(37)
(39)
(44)
(51)
(56)
(48)
(47)
(34)
(30)
Income from Continuing Operations
(22)
(35)
171
168
180
141
(67)
(52)
(55)
13
(16)
(17)
(8)
(20)
7
18
19
37
61
55
64
74
126
137
162
171
139
141
134
129
128
138
124
130
141
144
153
125
96
74
74
Net Income (Common)
(19)
N/A
(33)
-71%
171
N/A
165
-4%
176
+7%
137
-22%
(67)
N/A
(53)
+21%
(56)
-5%
13
N/A
(15)
N/A
(16)
-9%
(7)
+55%
(20)
-170%
7
N/A
18
+141%
18
+5%
36
+97%
60
+65%
(9)
N/A
(1)
+86%
9
N/A
60
+576%
134
+123%
159
+18%
168
+6%
137
-19%
138
+1%
131
-5%
127
-3%
126
-1%
136
+8%
123
-9%
129
+5%
140
+8%
143
+2%
153
+7%
124
-19%
95
-23%
74
-23%
74
0%
EPS (Diluted)
-0.32
N/A
-0.54
-69%
2.08
N/A
2.01
-3%
2.94
+46%
2.36
-20%
-1.16
N/A
-0.9
+22%
-0.96
-7%
0.18
N/A
-0.23
N/A
-0.28
-22%
-0.11
+61%
-0.28
-155%
0.12
N/A
0.27
+125%
0.26
-4%
0.5
+92%
0.8
+60%
-0.12
N/A
-0.01
+92%
0.11
N/A
0.77
+600%
1.75
+127%
1.96
+12%
2.07
+6%
1.64
-21%
1.69
+3%
1.6
-5%
1.53
-4%
1.52
-1%
1.66
+9%
1.51
-9%
1.58
+5%
1.72
+9%
1.75
+2%
1.77
+1%
1.44
-19%
1.16
-19%
0.9
-22%
0.91
+1%

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