← HUNTINGTON INGALLS INDUSTRIES, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.1b |
$7.4b
+5.28%
|
$8.2b
+9.88%
|
$8.9b
+8.84%
|
$9.4b
+5.19%
|
$9.5b
+1.74%
|
$10.7b
+12.10%
|
$11.5b
+7.29%
|
$11.5b
+0.71%
|
$12.5b
+8.23%
|
$13.2b
+5.62%
|
|
| Cost of Goods and Services Sold | $4.4b |
$4.4b
+1.46%
|
$6.4b
+42.98%
|
$7.4b
+16.07%
|
$8.5b
+14.66%
|
$8.6b
+1.99%
|
$9.8b
+13.07%
|
$10.3b
+5.75%
|
$10.6b
+2.34%
|
$11.5b
+9.01%
|
$11.6b
+0.40%
|
|
| Gross Profit (Calculated) (derived) | $2.7b |
$3.0b
+11.50%
|
$1.8b
-39.21%
|
$1.5b
-16.36%
|
$905.0m
-40.62%
|
$900.0m
-0.55%
|
$925.0m
+2.78%
|
$1.1b
+23.46%
|
$982.0m
-14.01%
|
$980.0m
-0.20%
|
— | |
| Research and Development Expense | $19.0m | $17.0m | $25.0m | $23.0m | $31.0m | $34.0m | $40.0m | $35.0m | $27.0m | $26.0m | — | |
| General and Administrative Expense | $623.0m | $570.0m | $871.0m | $788.0m | $904.0m | $898.0m | $924.0m | $1.0b | $973.0m | $977.0m | $990.0m | |
| Amortization of Intangible Assets | $23.0m | $40.0m | $36.0m | $47.0m | $56.0m | $86.0m | $140.0m | $128.0m | $109.0m | $104.0m | — | |
| Restructuring and Related Cost, Incurred Cost | $287.0m | — | — | — | — | — | — | — | — | — | — | |
| Other Operating Income | $858.0m | $865.0m | $951.0m | $736.0m | $1.0m | $2.0m | $1.0m | $120.0m | $9.0m | $3.0m | — | |
| Operating Income (Loss) | $858.0m |
$865.0m
+0.82%
|
$951.0m
+9.94%
|
$736.0m
-22.61%
|
$799.0m
+8.56%
|
$513.0m
-35.79%
|
$565.0m
+10.14%
|
$781.0m
+38.23%
|
$535.0m
-31.50%
|
$657.0m
+22.80%
|
$647.0m
-1.52%
|
|
| Interest Expense | $74.0m | $94.0m | $58.0m | $70.0m | $114.0m | $89.0m | $102.0m | $95.0m | $95.0m | $105.0m | $98.0m | |
| Other Nonoperating Income (Expense) | — | $1.0m | $4.0m | $5.0m | $6.0m | $17.0m | ($20.0m) | $19.0m | $24.0m | $35.0m | — | |
| Income (Loss) from Equity Method Investments | $6.0m | $12.0m | $17.0m | $22.0m | $32.0m | $41.0m | $48.0m | $37.0m | $49.0m | $46.0m | — | |
| Other Income | $15.0m | — | $14.0m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $784.0m | $772.0m | $971.0m | $683.0m | $810.0m | $622.0m | $719.0m | $853.0m | $643.0m | $777.0m | $844.0m | |
| Income Tax Expense (Benefit) | $211.0m | $293.0m | $135.0m | $134.0m | $114.0m | $78.0m | $140.0m | $172.0m | $93.0m | $172.0m | $183.0m | |
| Net Income (Loss) Attributable to Parent | $573.0m |
$479.0m
-16.40%
|
$836.0m
+74.53%
|
$549.0m
-34.33%
|
$696.0m
+26.78%
|
$544.0m
-21.84%
|
$579.0m
+6.43%
|
$681.0m
+17.62%
|
$550.0m
-19.24%
|
$605.0m
+10.00%
|
$661.0m
+9.26%
|
|
| Earnings Per Share, Basic | $12.24 | $10.48 | $19.09 | $13.26 | $17.14 | $13.50 | $14.44 | $17.07 | $13.96 | $15.39 | $16.79 | |
| Earnings Per Share, Diluted | $12.14 | $10.46 | $19.09 | $13.26 | $17.14 | $13.50 | $14.44 | $17.07 | $13.96 | $15.39 | $16.79 | |
| Common Stock, Dividends, Per Share, Declared | $2.10 | $2.52 | $3.02 | $3.61 | $4.23 | $4.60 | $4.78 | $5.02 | $5.25 | $5.43 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 46.8m | 45.7m | 43.8m | 41.4m | 40.6m | 40.3m | 40.1m | 39.9m | 39.4m | 39.3m | 39.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 47.2m | 45.8m | 43.8m | 41.4m | 40.6m | 40.3m | 40.1m | 39.9m | 39.4m | 39.3m | 39.4m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $29.0m | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.