CAE INC
CAE · XNASCIK 1173382fmd_0GJZ4YSJGSS5ZB8HTWS1C4MFGDManufacturing · Miscellaneous Electrical Machinery, Equipment & SuppliesTemplate: Standard
Coverage: Apr 01, 2016 to Mar 31, 2025, 9 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,705 | 2,824 | 3,304 | 3,623 | 2,982 | 3,371 | 4,011 | 4,283 | 4,708 |
| Cost of revenue | 1,893 | 1,946 | 2,363 | 2,540 | 2,217 | 2,416 | 2,927 | 3,128 | 3,408 |
| Gross profit | 811 | 878 | 942 | 1,084 | 765 | 956 | 1,084 | 1,155 | 1,300 |
| Research and development | 111 | 115 | 101 | 138 | 105 | 121 | 129 | 150 | 123 |
| Selling, general and administrative | 364 | 381 | 415 | 438 | 399 | 489 | 502 | 535 | 565 |
| Operating income | 365 | 463 | 481 | 537 | 48 | 284 | 466 | (185) | 729 |
| Interest expense | 84 | 91 | 97 | 156 | 149 | 143 | 187 | 223 | 237 |
| Income before taxes | 292 | 386 | 400 | 393 | (87) | 154 | 292 | (390) | 514 |
| Income tax expense | 35 | 31 | 60 | 74 | (40) | 4 | 63 | (73) | 99 |
| Net income from continuing operations | 257 | 356 | 340 | 319 | (48) | 150 | 230 | (318) | 415 |
| Net income | 252 | 346 | 330 | 311 | (47) | 142 | 223 | (304) | 405 |