AJRD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 11-30 |
2014 11-30 |
2013 11-30 |
2012 11-30 |
2011 11-30 |
2010 11-30 |
2009 11-30 |
2008 11-30 |
2007 11-30 |
2006 11-30 |
2005 11-30 |
2004 11-30 |
2003 11-30 |
2002 11-30 |
2001 11-30 |
2000 11-30 |
1999 11-30 |
1998 11-30 |
1997 11-30 |
1996 11-30 |
1995 11-30 |
1994 11-30 |
1993 11-30 |
1992 11-30 |
1991 11-30 |
1990 11-30 |
1989 11-30 |
1988 11-30 |
1987 11-30 |
1986 11-30 |
1985 11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-02-15 | 2022-02-18 | 2021-02-18 | 2020-02-19 | 2019-02-19 | 2018-02-21 | 2017-03-01 | 2016-02-16 | 2015-01-30 | 2014-02-07 | 2013-02-12 | 2012-02-07 | 2011-02-02 | 2010-02-04 | 2009-02-12 | 2008-01-25 | 2007-01-25 | 2006-02-13 | 2005-02-14 | 2004-02-27 | 2003-02-11 | 2002-03-06 | 2001-02-14 | 2000-02-18 | 1999-02-22 | 1998-02-18 | 1997-02-13 | 1996-02-16 | 1995-02-15 | 1994-02-22 | 1992-11-30 | 1991-11-30 | 1990-11-30 | 1989-11-30 | 1988-11-30 | 1987-11-30 | 1986-11-30 | 1985-11-30 | |
| Revenue | 2237600000 | 2188000000 | 2072700000 | 1981500000 | 1895900000 | 1877200000 | 1761300000 | 1708300000 | 1597400000 | 1383100000 | 994900000 | 918100000 | 857900000 | 795400000 | 742300000 | 745400000 | 621100000 | 624000000 | 499000000 | 1192000000 | 1135000000 | 1486000000 | 1047000000 | 1071000000 | 1737000000 | 1568000000 | 1515000000 | 1772000000 | 1740000000 | 1905100000 | 1937000000 | 1993000000 | 1775000000 | 1938000000 | 1891000000 | 1619000000 | 3099000000 | 3020700000 | |
| Cost of Revenue | 1906200000 | 1800100000 | 1701300000 | 1613600000 | 1549400000 | 1615400000 | 1527400000 | 1459500000 | 1408100000 | 1229600000 | 869600000 | 799300000 | 753900000 | 674000000 | 645400000 | 657800000 | 565000000 | 739000000 | 447000000 | 979000000 | 935000000 | 1280000000 | 855000000 | 945000000 | 1386000000 | 1239000000 | 1193000000 | 1424000000 | 1387000000 | 1550100000 | 1582000000 | 1658000000 | 1456000000 | 1616000000 | 1696000000 | 1308000000 | 2224000000 | 2218200000 | |
| Gross Profit | 331400000 | 387900000 | 371400000 | 367900000 | 346500000 | 261800000 | 233900000 | 248800000 | 189300000 | 153500000 | 125300000 | 118800000 | 104000000 | 121400000 | 96900000 | 87600000 | 56100000 | -115000000 | 52000000 | 213000000 | 200000000 | 206000000 | 192000000 | 126000000 | 351000000 | 329000000 | 322000000 | 348000000 | 353000000 | 355000000 | 355000000 | 335000000 | 319000000 | 322000000 | 195000000 | 311000000 | 875000000 | 802500000 | |
| Operating Expenses | 186100000 | 130900000 | 130800000 | 129700000 | 75900000 | 147500000 | 172700000 | 215500000 | 176100000 | 131200000 | 90400000 | 80000000 | 66500000 | 49000000 | -10500000 | 44700000 | 39400000 | 20000000 | 86000000 | 168000000 | 100000000 | 252000000 | 98000000 | 82000000 | 207000000 | 219000000 | 163000000 | 250000000 | 169000000 | 259000000 | 220000000 | 254000000 | 265000000 | 197000000 | 61000000 | 125000000 | 704000000 | 574600000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 56500000 | 46000000 | 56100000 | 53600000 | 43800000 | 67000000 | 53600000 | 49000000 | 37900000 | 53600000 | 41900000 | 40900000 | 30900000 | 10200000 | 1900000 | 14400000 | 28800000 | 30000000 | 49000000 | 87000000 | 55000000 | 42000000 | 40000000 | 19000000 | 149000000 | 147000000 | 143000000 | 174000000 | 179000000 | 168000000 | 162000000 | 165000000 | 144000000 | 150000000 | 0 | 128000000 | 507000000 | 497300000 | |
| Other Operating Expenses | 129600000 | 84900000 | 74700000 | 76100000 | 32100000 | 80500000 | 119100000 | 134400000 | 138200000 | 77600000 | 48500000 | 39100000 | 35600000 | 38800000 | -12400000 | 30300000 | 10600000 | -10000000 | 37000000 | 81000000 | 45000000 | 210000000 | 58000000 | 63000000 | 58000000 | 72000000 | 20000000 | 76000000 | -10000000 | 91000000 | 58000000 | 89000000 | 121000000 | 47000000 | 61000000 | -3000000 | 197000000 | 77300000 | |
| Operating Income | 145300000 | 257000000 | 240600000 | 238200000 | 270600000 | 114300000 | 61200000 | 33300000 | 13200000 | 22300000 | 34900000 | 38800000 | 37500000 | 72400000 | 107400000 | 42900000 | 16700000 | -135000000 | -34000000 | 45000000 | 100000000 | -46000000 | 94000000 | 44000000 | 144000000 | 110000000 | 159000000 | 98000000 | 184000000 | 96000000 | 135000000 | 81000000 | 54000000 | 125000000 | 134000000 | 186000000 | 171000000 | 227900000 | |
| Net Interest(Non Operating) | -13200000 | -17600000 | -23800000 | -20200000 | -24400000 | -27400000 | -31900000 | -50100000 | -52600000 | -48500000 | -21700000 | -29800000 | -35400000 | -24000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 5400000 | 2500000 | 6300000 | 15500000 | 10000000 | 3500000 | 600000 | 300000 | 100000 | 200000 | 600000 | 1000000 | 1600000 | 1900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 18600000 | 20100000 | 30100000 | 35700000 | 34400000 | 30900000 | 32500000 | 50400000 | 52700000 | 48700000 | 22300000 | 30800000 | 37000000 | 25900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -23800000 | -44400000 | -36600000 | -26100000 | -57600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104900000 | -19900000 | -60400000 | 110000000 | -23000000 | -28000000 | -58000000 | 233000000 | -2000000 | 32000000 | -8000000 | 8000000 | -45000000 | -34000000 | -206000000 | -26200000 | -98000000 | -32000000 | 28000000 | -25000000 | -61000000 | -147000000 | 54000000 | -152300000 | |
| Income Before Tax | 108300000 | 195000000 | 180200000 | 191900000 | 188600000 | 86900000 | 29300000 | -16800000 | -39400000 | -26200000 | 13200000 | 9000000 | 2100000 | 48400000 | 2500000 | 23000000 | -43700000 | -25000000 | -57000000 | 17000000 | 42000000 | 187000000 | 92000000 | 76000000 | 136000000 | 118000000 | 114000000 | 64000000 | -22000000 | 69800000 | 37000000 | 49000000 | 82000000 | 100000000 | 73000000 | 39000000 | 225000000 | 75600000 | |
| Income Tax Expense | 34300000 | 51300000 | 42500000 | 50900000 | 51300000 | 96100000 | 11200000 | 300000 | 12900000 | -193900000 | 18900000 | 6100000 | -3900000 | -17600000 | 900000 | -18100000 | -4700000 | -29000000 | 29000000 | -5000000 | 12000000 | 59000000 | 37000000 | 30000000 | 52000000 | -19000000 | 72000000 | 26000000 | -9000000 | 27000000 | 15000000 | 17000000 | 31000000 | -110000000 | 18000000 | 21000000 | 95000000 | 26800000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 100000 | -900000 | 700000 | -200000 | -3100000 | 0 | -800000 | 6700000 | 100000 | -27900000 | -500000 | 234000000 | 312000000 | 0 | 0 | 0 | -74000000 | -26000000 | 0 | 0 | 0 | 0 | 213000000 | 0 | 0 | 0 | -12000000 | 0 | -12000000 | -457000000 | 0 | -26500000 | |
| Net Income | 74000000 | 143700000 | 137700000 | 141000000 | 137300000 | -9200000 | 18000000 | -16200000 | -53000000 | 167900000 | -2600000 | 2900000 | 6800000 | 59300000 | 1500000 | 69000000 | -38500000 | -230000000 | -398000000 | 22000000 | 30000000 | 128000000 | 129000000 | 72000000 | 84000000 | 137000000 | 42000000 | 38000000 | -226000000 | 42800000 | 22000000 | 32000000 | 63000000 | 210000000 | 67000000 | 475000000 | 130000000 | 75300000 | |
| Depreciation and Amortization | 105100000 | 30000000 | 35000000 | 63900000 | 72300000 | 72600000 | 64900000 | 65100000 | 63700000 | 43800000 | 22300000 | 24600000 | 27900000 | 31300000 | 28300000 | 28400000 | 27200000 | 28000000 | 31000000 | 81000000 | 66000000 | 77000000 | 50000000 | 44000000 | 55000000 | 60000000 | 65000000 | 76000000 | 77000000 | 86000000 | 84000000 | 79000000 | 76000000 | 72000000 | 63000000 | 58000000 | 157000000 | 137600000 | |
| EBITDA | 250400000 | 287000000 | 275600000 | 302100000 | 342900000 | 186900000 | 126100000 | 98400000 | 76900000 | 66100000 | 57200000 | 63400000 | 65400000 | 103700000 | 135700000 | 71300000 | 43900000 | -107000000 | -3000000 | 126000000 | 166000000 | 31000000 | 144000000 | 88000000 | 199000000 | 170000000 | 224000000 | 174000000 | 261000000 | 182000000 | 219000000 | 160000000 | 130000000 | 197000000 | 197000000 | 244000000 | 328000000 | 365500000 | |
| Earnings Per Share (EPS) | 0.92 | 1.84 | 1.76 | 1.79 | 1.79 | -0.13 | 0.27 | -0.27 | -0.92 | 2.68 | -0.0441 | 0.05 | 0.12 | 0.89 | 0.03 | 1.23 | -0.69 | -4.21 | -8.82 | 0.5 | 0.71 | 3.03 | 3 | 1.72 | 2.02 | 3.71 | 1.25 | 1.17 | -7.1 | 1.35 | 0.7 | 1 | 1.99 | 6.61 | 2.09 | 9.87 | 1.94 | 1.13 | |
| Diluted Earnings Per Share | 0.9 | 1.78 | 1.66 | 1.69 | 1.79 | -0.13 | 0.27 | -0.27 | -0.92 | 2.05 | -0.0441 | 0.05 | 0.12 | 0.86 | 0.03 | 1.14 | -0.69 | -4.21 | -8.82 | 0.5 | 0.71 | 3.03 | 2.99 | 1.7 | 1.99 | 3.4 | 1.16 | 1.1 | -7.1 | 1.24 | 0.7 | 1 | 1.99 | 6.61 | 2.09 | 9.87 | 1.94 | 1.13 | |
| Weighted Average Shares Outstanding | 80300000 | 79200000 | 81900000 | 81700000 | 74800000 | 73000000 | 65600000 | 61100000 | 57900000 | 59600000 | 59000000 | 58700000 | 58500000 | 58400000 | 57200000 | 56200000 | 55400000 | 54600000 | 45124717 | 43300000 | 42253521 | 42244224 | 42000000 | 41279070 | 41584158 | 36927224 | 33600000 | 32478632 | 31830986 | 31703704 | 31428571 | 32000000 | 31658291 | 31770045 | 32057416 | 31730000 | 67010309 | 66637168 | |
| Diluted Weighted Average Shares Outstanding | 83300000 | 81700000 | 81900000 | 81700000 | 76800000 | 73000000 | 65700000 | 61100000 | 57900000 | 81900000 | 59000000 | 58700000 | 58600000 | 66500000 | 57200000 | 64600000 | 55400000 | 54600000 | 45124717 | 43400000 | 43200000 | 43103448 | 42140468 | 41764706 | 42211055 | 40294118 | 36206897 | 34545455 | 31830986 | 34516129 | 31428571 | 32000000 | 31658291 | 31770045 | 32057416 | 31730000 | 67010309 | 66637168 |
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