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AEROJET ROCKETDYNE HOLDINGS, INC. (AJRD)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Nov-30-15 | Nov-30-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 82.3% | 82.1% | 81.4% | 81.7% | 83.2% | 83.9% | 85.4% | 87.8% |
| Gross profit | 17.7% | 17.9% | 18.6% | 18.3% | 16.8% | 16.1% | 14.6% | 12.2% |
| Selling, general and administrative | 2.1% | 2.7% | 2.7% | 2.3% | 2.5% | 2.0% | 2.9% | 2.4% |
| Research and development | | | | | | | 1.9% | |
| EBITDA | 14.6% | 14.8% | 15.8% | 18.1% | 13.8% | 15.0% | 12.0% | 5.2% |
| Depreciation | 2.8% | 3.2% | 3.8% | 3.8% | 3.9% | 3.7% | 3.8% | 4.0% |
| EBIT | 11.7% | 11.6% | 12.0% | 14.3% | 9.9% | 11.3% | 8.2% | 1.2% |
| Pre-tax income | 8.9% | 8.7% | 9.7% | 9.9% | 4.6% | 1.7% | -0.9% | -2.1% |
| Income taxes | 2.3% | 2.1% | 2.6% | 2.7% | 5.1% | 0.6% | 0.0% | 1.0% |
| Net income | 6.6% | 6.6% | 7.1% | 7.2% | -0.5% | 1.0% | -0.9% | -3.1% |
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