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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 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | 84.2% | 82.1% | 82.3% | 81.7% | 82.1% | 82.4% | 82.1% |
Gross profit | | 15.8% | 17.9% | 17.7% | 18.3% | 17.9% | 17.6% | 17.9% |
Selling, general and administrative | | 1.9% | 2.1% | | 2.5% | 2.8% | 2.7% | |
General and administrative | | | | 0.8% | | | | 1.2% |
EBITDA | | 13.0% | 15.0% | 14.6% | 14.4% | 13.9% | 14.0% | 14.8% |
Depreciation | | 2.7% | 2.8% | 2.8% | 2.8% | 2.9% | 3.0% | 3.2% |
EBIT | | 10.3% | 12.3% | 11.7% | 11.6% | 11.0% | 11.0% | 11.6% |
Pre-tax income | | 7.9% | 9.5% | 8.9% | 8.6% | 7.9% | 7.7% | 8.7% |
Income taxes | | 2.2% | 2.6% | 2.3% | 2.1% | 1.8% | 1.8% | 2.1% |
Net income | | 5.7% | 7.0% | 6.6% | 6.5% | 6.1% | 5.9% | 6.6% |
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