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PAE Inc (PAE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17
   8-K10-K10-K10-K
Total revenues  2,714.60.00.00.0
Cost of goods sold  2,098.20.00.00.0
Gross profit  616.50.00.00.0
            Gross margin  22.7%   
Selling, general and administrative   [+]498.85.50.40.0
Other operating expenses  -7.3   
EBITDA   [+]124.9   
EBITA  124.9-5.5-0.40.0
            EBITA margin  4.6%   
Amortization of intangibles  34.2   
EBIT   [+]90.8-5.5-0.40.0
            EBIT margin  3.3%   
Interest expense, net   [+]13.8-8.5-2.6 
Other income (expense), net  -60.0   
Pre-tax income  16.93.02.20.0
Income taxes  0.01.60.50.0
            Tax rate  0.0%51.6%21.0%0.0%
Net income  0.01.51.70.0
            Net margin  0.0%   
   
Basic EPS  $0.00   
Diluted EPS  $0.00   
   
Shares outstanding (basic)  84,114.0   
Shares outstanding (diluted)  85,369.3   
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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