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Wesco Aircraft Holdings, Inc (WAIR)

Income Statement Business | Product | Geographic | Domestic/Foreign

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-18Sep-30-17Sep-30-16Sep-30-15Sep-30-14Sep-30-13Sep-30-12Sep-30-11
   10-K10-K10-K10-K10-K/A10-K10-K10-K
Revenues:  
    North America      1,030.5713.7628.8645.0
    Rest of World      325.4187.9147.4119.4
    Americas     1,191.9    
    Other     305.7    
Total revenues  1,570.51,429.41,477.41,497.61,355.9901.6776.2710.9
            Revenue growth   [+]9.9%-3.2%-1.4%10.5%50.4%16.2%9.2%8.4%
Cost of goods sold  1,167.31,067.51,083.71,173.1952.9584.0492.6435.5
Gross profit  403.2361.9393.7324.5403.0317.6283.6275.4
            Gross margin  25.7%25.3%26.6%21.7%29.7%35.2%36.5%38.7%
Selling, general and administrative  293.7259.6234.9267.1219.1136.8124.7113.8
EBITDA   [+]138.7130.7186.785.1205.3192.2168.8171.2
            EBITDA margin  8.8%9.1%12.6%5.7%15.1%21.3%21.7%24.1%
Depreciation  14.413.512.211.88.84.85.55.9
EBITA  124.4117.2174.673.3196.5187.4163.3165.3
            EBITA margin  7.9%8.2%11.8%4.9%14.5%20.8%21.0%23.3%
Amortization of intangibles  14.914.915.815.912.66.64.43.7
EBIT   [+]109.5102.3158.857.4183.9180.8158.8161.6
            EBIT margin  7.0%7.2%10.7%3.8%13.6%20.1%20.5%22.7%
Non-recurring items   [+] 311.1 263.8    
Interest expense  42.733.433.332.624.416.321.020.3
Other income (expense), net  -6.2-6.10.2-2.7-2.6-6.8-4.2-13.2
Pre-tax income  60.6-248.2125.6-241.6156.9157.6133.7128.1
Income taxes  28.0-10.934.2-86.954.852.841.552.5
            Tax rate  46.1%4.4%27.2%36.0%34.9%33.5%31.0%41.0%
Net income  32.7-237.391.4-154.7102.1104.892.275.6
            Net margin  2.1%-16.6%6.2%-10.3%7.5%11.6%11.9%10.6%
   
Basic EPS   [+]$0.33($2.40)$0.94($1.60)$1.06$1.12$1.00$0.83
Diluted EPS   [+]$0.33($2.40)$0.93($1.60)$1.05$1.09$0.96$0.81
   
Shares outstanding (basic)   [+]99.298.797.697.096.093.392.190.7
Shares outstanding (diluted)   [+]99.598.798.297.097.695.895.793.2
   
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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