← Booz Allen Hamilton Holding Corp
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.8b |
$6.2b
+6.33%
|
$6.7b
+8.62%
|
$7.5b
+11.33%
|
$7.9b
+5.29%
|
$8.4b
+6.42%
|
$9.3b
+10.70%
|
$10.7b
+15.15%
|
$12.0b
+12.36%
|
$11.2b
-6.37%
|
$11.1b
-1.11%
|
|
| Cost of Revenue | $2.7b |
$2.9b
+6.51%
|
$3.1b
+8.14%
|
$3.4b
+8.99%
|
$3.7b
+8.24%
|
$3.9b
+6.62%
|
$4.3b
+10.39%
|
$4.9b
+14.32%
|
$5.4b
+10.12%
|
$5.3b
-2.10%
|
$5.2b
-1.64%
|
|
| Gross Profit (Calculated) | $3.1b |
$3.3b
+6.18%
|
$3.6b
+9.04%
|
$4.1b
+13.35%
|
$4.2b
+2.86%
|
$4.5b
+6.25%
|
$5.0b
+10.98%
|
$5.7b
+15.88%
|
$6.6b
+14.29%
|
$5.9b
-9.89%
|
— | |
| General and Administrative Expense | $817.4m | $858.6m | $927.9m | $1.0b | $1.0b | $1.2b | $1.5b | $1.3b | $1.2b | $1.3b | $1.2b | |
| Amortization of Intangible Assets | $13.9m | $16.9m | $20.9m | $22.3m | $19.3m | $76.2m | $94.3m | $93.3m | $95.0m | $95.0m | — | |
| Operating Income (Loss) | $484.2m |
$520.1m
+7.40%
|
$602.4m
+15.83%
|
$669.2m
+11.09%
|
$754.4m
+12.73%
|
$685.2m
-9.17%
|
$446.8m
-34.78%
|
$1.0b
+126.79%
|
$1.4b
+35.19%
|
$1.0b
-24.60%
|
$1.1b
+2.13%
|
|
| Interest Expense | $62.3m | $82.3m | $89.5m | $97.0m | $81.3m | $92.4m | $119.8m | $172.9m | — | — | $212.0m | |
| Interest Expense, Debt | — | — | — | — | — | — | — | — | $186.0m | $212.0m | $212.0m | |
| Other Nonoperating Income (Expense) | ($10.0m) | $188k | $2.5m | $7.2m | ($10.7m) | $11.2m | $41.0m | $12.8m | $17.0m | $13.0m | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | $12.8m | ($2.1m) | ($421k) | $24.0m | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($168.0m) | ($184.0m) | $18.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $604.0m | $367.9m | $853.3m | $1.2b | $862.0m | $897.0m | |
| Current Income Tax Expense (Benefit) | $143.9m | $119.4m | $73.9m | $31.4m | ($178.5m) | $267.7m | $450.6m | $348.6m | $375.0m | ($24.0m) | $119.0m | |
| Income Tax Expense (Benefit) | $159.4m | $132.9m | $96.9m | $96.8m | $53.5m | $137.5m | $96.7m | $247.6m | $284.0m | $11.0m | $119.0m | |
| Net Income (Loss) Attributable to Parent | $252.5m |
$305.1m
+20.84%
|
$418.5m
+37.17%
|
$482.6m
+15.31%
|
$609.0m
+26.18%
|
$466.7m
-23.35%
|
$271.8m
-41.77%
|
$605.7m
+122.86%
|
$935.0m
+54.37%
|
$851.0m
-8.98%
|
$772.0m
-9.28%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | ($163k) | ($576k) | $0 | $0 | — | $772.0m | |
| Earnings Per Share, Basic | $1.69 | $2.08 | $2.94 | $3.43 | $4.40 | $3.46 | $2.04 | $4.61 | $7.28 | $6.92 | $6.38 | |
| Earnings Per Share, Diluted | $1.67 | $2.05 | $2.91 | $3.41 | $4.37 | $3.44 | $2.03 | $4.59 | $7.25 | $6.90 | $6.37 | |
| Weighted Average Number of Shares Outstanding, Basic | 148.2m | 146.0m | 141.9m | 140.1m | 137.7m | 134.1m | 132.2m | 130.4m | 127.8m | 122.1m | 121.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 150.3m | 147.8m | 143.2m | 141.2m | 138.7m | 134.9m | 132.7m | 130.8m | 128.3m | 122.4m | 121.3m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $5.3b | $5.7b | $6.1b | $6.8b | $7.1b | $7.7b | $8.8b | $9.6b | $10.6b | $10.2b | — | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.