AEROJET ROCKETDYNE HOLDINGS, INC.
DelistedCIK 40888fmd_1T9D30ADJ063E2K7EA1DJ23N3ZManufacturing · Guided Missiles & Space Vehicles & PartsTemplate: Standard
Coverage: Dec 01, 2008 to Mar 31, 2023, 52 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 6 | 6 | 6 | 7 | 6 | 6 | – | – | – | – |
| Total revenues | – | – | – | 1,761 | 1,877 | 1,896 | 1,982 | 2,073 | 2,188 | 2,238 |
| Cost of revenue | 1,234 | 1,406 | 1,460 | 1,527 | 1,562 | 1,549 | 1,614 | 1,701 | 1,800 | 1,906 |
| Gross profit | – | – | – | 234 | 315 | 347 | 368 | 371 | 388 | 331 |
| Research and development | 0 | 0 | 32 | 0 | 0 | – | – | – | – | – |
| Selling, general and administrative | 54 | 38 | 49 | 35 | 47 | 44 | 54 | 56 | 46 | 57 |
| Operating income | 13 | 20 | 33 | 165 | 188 | 271 | 238 | 241 | 257 | 145 |
| Interest expense | 49 | 53 | 50 | 33 | 31 | 34 | 36 | 30 | 20 | 19 |
| Interest and investment income | 0 | 0 | 0 | 1 | 4 | 10 | 16 | 6 | 3 | – |
| Other non-operating income (expense) | (49) | (53) | (50) | (135) | (101) | (82) | (46) | (60) | (62) | (37) |
| Income before taxes | (36) | (33) | (17) | 29 | 87 | 189 | 192 | 180 | 195 | 108 |
| Income tax expense | (198) | 16 | 0 | 11 | 96 | 51 | 51 | 43 | 48 | 34 |
| Net income from continuing operations | 163 | (49) | (17) | 18 | (9) | 137 | 141 | 138 | 147 | 74 |
| Net income | 163 | (50) | (16) | 18 | (9) | 137 | 141 | 138 | 147 | 74 |
| Net income to common shareholders | 160 | (50) | (16) | 18 | (9) | 134 | 138 | 136 | 146 | 74 |