Aerojet Rocketdyne Holdings (AJRD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 566,300 | 648,200 | 549,800 | 528,500 | 511,100 |
| Cost of Goods | 488,200 | 551,900 | 459,300 | 469,500 | 425,500 |
| Gross Profit | 78,100 | 96,300 | 90,500 | 59,000 | 85,600 |
| Operating Expenses | 45,000 | 76,100 | 37,500 | 31,300 | 43,400 |
| Operating Income | 33,300 | 21,100 | 53,300 | 28,200 | 42,700 |
| Interest Expense | 5,700 | 5,300 | 5,100 | 4,300 | 3,900 |
| Other Income | 6,200 | 3,100 | -20,800 | -200 | -500 |
| Pre-tax Income | 33,800 | 18,900 | 27,400 | 23,700 | 38,300 |
| Income Tax | 6,000 | 2,800 | 13,700 | 7,300 | 10,500 |
| Net Income Continuous | 27,800 | 16,100 | 13,700 | 16,400 | 27,800 |
| Net Income | $27,800 | $16,100 | $13,700 | $16,400 | $27,800 |
| EPS Basic Total Ops | 0.34 | 0.21 | 0.17 | 0.20 | 0.34 |
| EPS Basic Continuous Ops | 0.34 | 0.20 | 0.17 | 0.20 | 0.35 |
| EPS Diluted Total Ops | 0.34 | 0.20 | 0.17 | 0.20 | 0.33 |
| EPS Diluted Continuous Ops | 0.34 | 0.20 | 0.17 | 0.19 | 0.32 |
| EPS Diluted Before Non-Recurring Items | 0.43 | 0.31 | 0.45 | 0.20 | 0.44 |
| EBITDA(a) | $46,600 | $36,600 | $67,600 | $42,800 | $57,100 |