$141.04

Last traded 2018-11-26 — delisted

NYSE · Industrials · Aerospace & Defense

Revenue

$8.7B +27.0% ▲

5Y CAGR: +13.5%

Gross Profit

$3.0B +51.8% ▲

5Y CAGR: +16.4%

Operating Income

$1.1B -0.5% ▼

5Y CAGR: +4.4%

Net Income

$1.0B +46.4% ▲

5Y CAGR: +10.3%

EPS (Diluted)

$6.22 +43.6% ▲

5Y CAGR: +6.3%

EBITDA

$1.8B +21.9% ▲

5Y CAGR: +11.4%

View Full Income Statement

Line Item	FY2014	FY2015	FY2016	FY2017	FY2018
Revenue	$5.0B	$5.2B	$5.3B	$6.8B	$8.7B
YoY Growth	+8.0%	+5.3%	+0.3%	+29.7%	+27.0%
Cost of Revenue	$3.5B	$3.6B	$3.6B	$4.9B	$5.7B
Gross Profit	$1.5B	$1.6B	$1.6B	$2.0B	$3.0B
Gross Margin	30.3%	30.8%	30.7%	28.6%	34.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$594M	$606M	$638M	$732M	$817M
Operating Expenses	$1.5B	$1.6B	$638M	$836M	$817M
Operating Income	$941M	$1.0B	$999M	$1.1B	$1.1B
Operating Margin	18.9%	19.5%	19.0%	16.4%	12.8%
Interest Expense	$59M	$61M	$64M	$187M	$0
Income Before Tax	$882M	$962M	$935M	$931M	$1.1B
Tax Expense	$264M	$268M	$208M	$226M	$80M
Net Income	$604M	$686M	$728M	$705M	$1.0B
Net Margin	12.1%	13.1%	13.8%	10.3%	11.9%
EPS (Diluted)	$4.42	$5.13	$5.51	$4.33	$6.22
EBITDA	$1.2B	$1.3B	$1.3B	$1.5B	$1.8B
Shares Outstanding	137M	134M	132M	163M	166M

Line Item	FY2017 Q1	FY2017 Q2	FY2017 Q3	FY2017 Q4	FY2018 Q1	FY2018 Q2	FY2018 Q3	FY2018 Q4
Revenue	$1.2B	$1.3B	$2.1B	$2.2B	$2.0B	$2.2B	$2.2B	$2.3B
Cost of Revenue	$816M	$930M	$1.5B	$1.6B	$1.5B	$1.6B	$1.6B	$1.7B
Gross Profit	$377M	$412M	$570M	$595M	$548M	$582M	$583M	$570M
Gross Margin	31.6%	30.7%	27.2%	27.1%	27.3%	26.7%	26.4%	25.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$159M	$158M	$213M	$218M	$204M	$194M	$212M	$207M
Operating Expenses	$159M	$158M	$213M	$218M	$204M	$194M	$212M	$207M
Operating Income	$223M	$254M	$293M	$339M	$317M	$407M	$364M	$367M
Operating Margin	18.7%	18.9%	14.0%	15.5%	15.8%	18.7%	16.5%	16.2%
Interest Expense	$20M	$25M	$77M	$65M	$64M	$66M	$66M	$66M
Income Before Tax	$203M	$233M	$221M	$274M	$257M	$306M	$269M	$280M
Tax Expense	-$58M	$65M	$42M	$61M	-$23M	$69M	-$6M	$40M
Net Income	$145M	$168M	$179M	$213M	$280M	$237M	$275M	$240M
Net Margin	12.2%	12.5%	8.5%	9.7%	13.9%	10.9%	12.5%	10.6%
EPS (Diluted)	$1.10	$1.27	$1.12	$1.29	$1.69	$1.43	$1.66	$1.45
EBITDA	$375M	$283M	$323M	$423M	$494M	$467M	$517M	$520M
Shares Outstanding	132M	132M	160M	165M	165M	166M	166M	166M

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