← NORTHROP GRUMMAN CORP /DE/
| 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 | $24.5b |
$25.8b
+5.28%
|
$30.1b
+16.63%
|
$33.8b
+12.45%
|
$36.8b
+8.74%
|
$35.7b
-3.08%
|
$36.6b
+2.62%
|
$39.3b
+7.34%
|
$41.0b
+4.44%
|
$42.0b
+2.24%
|
$42.9b
+2.24%
|
|
| Cost of Goods and Services Sold | $11.0b |
$12.3b
+11.53%
|
$23.3b
+89.91%
|
$26.6b
+14.07%
|
$29.3b
+10.30%
|
$26.4b
-9.90%
|
$29.1b
+10.25%
|
$32.7b
+12.40%
|
$32.7b
-0.21%
|
$33.4b
+2.26%
|
$34.3b
+2.63%
|
|
| Gross Profit (Calculated) | $13.5b |
$13.5b
+0.19%
|
$6.8b
-49.82%
|
$7.3b
+6.89%
|
$7.5b
+3.02%
|
$9.2b
+23.67%
|
$7.5b
-19.18%
|
$6.6b
-12.35%
|
$8.4b
+27.64%
|
$8.5b
+2.18%
|
— | |
| Research and Development Expense | $705.0m | $639.0m | $764.0m | $953.0m | $1.1b | $1.1b | $1.2b | $1.2b | $1.1b | $1.1b | — | |
| General and Administrative Expense | $2.6b | $2.7b | $3.0b | $3.3b | $3.4b | $3.6b | $3.9b | $4.0b | $4.0b | $4.0b | $4.0b | |
| Amortization of Intangible Assets | $16.0m | $14.0m | $203.0m | $332.0m | $262.0m | $204.0m | $197.0m | $80.0m | $57.0m | $45.0m | — | |
| Operating Expenses | — | — | — | — | — | $32.0b | $33.0b | $36.8b | $36.7b | $37.7b | $38.3b | |
| Operating Income (Loss) | $3.2b |
$3.3b
+3.32%
|
$3.8b
+14.58%
|
$4.0b
+5.00%
|
$4.1b
+2.42%
|
$5.7b
+39.02%
|
$3.6b
-36.28%
|
$2.5b
-29.55%
|
$4.4b
+72.25%
|
$4.5b
+3.23%
|
$4.6b
+1.93%
|
|
| Other Nonoperating Income (Expense) | $31.0m | $110.0m | $130.0m | $107.0m | $92.0m | $19.0m | $4.0m | $246.0m | $168.0m | $154.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.9b | $3.0b | $3.7b | $2.5b | $3.7b | $8.9b | $5.8b | $2.3b | $5.0b | $5.1b | $5.3b | |
| Income Tax Expense (Benefit) | $723.0m | $1.0b | $513.0m | $300.0m | $539.0m | $1.9b | $940.0m | $290.0m | $842.0m | $886.0m | $765.0m | |
| Net Income (Loss) Attributable to Parent | $2.2b |
$2.0b
-8.41%
|
$3.2b
+60.25%
|
$2.2b
-30.38%
|
$3.2b
+41.86%
|
$7.0b
+119.66%
|
$4.9b
-30.11%
|
$2.1b
-58.01%
|
$4.2b
+103.02%
|
$4.2b
+0.19%
|
$4.5b
+7.51%
|
|
| Earnings Per Share, Basic | $12.30 | $11.55 | $18.59 | $13.28 | $19.08 | $43.70 | $31.61 | $13.57 | $28.39 | $29.14 | $31.52 | |
| Earnings Per Share, Diluted | $12.19 | $11.47 | $18.49 | $13.22 | $19.03 | $43.54 | $31.47 | $13.53 | $28.34 | $29.08 | $31.46 | |
| Common Stock, Dividends, Per Share, Declared | $3.50 | $3.90 | $4.70 | $5.16 | $5.67 | $6.16 | $6.76 | $7.34 | $8.05 | $8.99 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 178.9m | 174.4m | 173.7m | 169.3m | 167.1m | 160.3m | 154.9m | 151.5m | 147.0m | 143.5m | 142.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 180.5m | 175.6m | 174.6m | 170.0m | 167.6m | 160.9m | 155.6m | 152.0m | 147.3m | 143.8m | 142.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $29.0m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.