AAR Corp.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.82B | 1.99B | 2.32B | 2.78B | 3.31B | 19.0% | |
| Cost of Revenue | (1.51B) | (1.62B) | (1.88B) | (2.25B) | (2.69B) | 19.2% | |
Gross Profit | 313.20M | 370.10M | 442.30M | 527.70M | 622.00M | 17.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (202.20M) | (230.40M) | (280.20M) | (347.70M) | (349.30M) | 0.5% | |
| Depreciation & Amortization | (33.10M) | (27.90M) | (41.20M) | (55.20M) | (75.30M) | 36.4% | |
Operating Income (EBIT) | 106.90M | 133.90M | 129.20M | 185.20M | 270.60M | 46.1% | |
| Non-Operating Items | |||||||
| Interest Income | 100.00K | 1.00M | 2.20M | 1.80M | — | -100.0% | |
| Interest Expense | (2.40M) | (12.20M) | (43.20M) | (75.40M) | (70.50M) | -6.5% | |
| Other Income/Expenses (Net) | -1.80M | -12.70M | -70.90M | -146.30M | -24.70M | -83.1% | |
Income Before Tax | 105.10M | 121.20M | 58.30M | 38.90M | 245.90M | 532.1% | |
| Income Tax Expense | (26.60M) | (31.40M) | (12.00M) | (26.40M) | (58.20M) | 120.5% | |
Net Income | 78.70M | 90.20M | 46.30M | 12.50M | 187.70M | 1401.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $3 | $1 | $0 | $5 | 1294.3% | |
| Weighted Avg Shares Outstanding | 35.60M | 34.70M | 35.10M | 35.60M | 38.30M | 7.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 36.00M | 35.10M | 35.40M | 35.80M | 38.40M | 7.3% | |
EBITDA | 144.20M | 161.30M | 142.70M | 169.50M | 345.90M | 104.1% |
Explore AIR
AIR in the Industrials
Mid Cap