Also trades as: 0K92.L (LSE) · $vol 1M · NTH.DE (XETRA) · $vol 0M

$555.58

+4.00 (+0.73%)

Weekly Expected Move ±4.1%

$496 $519 $541 $563 $585

NYSE · Industrials · Aerospace & Defense · Alpha Radar Sell · Power 47 · $78.9B mcap · 142M float · 0.582% daily turnover · Short 38% of daily vol

Revenue

$42.0B +2.2% ▲

5Y CAGR: +2.7%

Gross Profit

$8.3B -0.6% ▼

5Y CAGR: +2.1%

Operating Income

$4.3B -2.1% ▼

5Y CAGR: +1.0%

Net Income

$4.2B +0.2% ▲

5Y CAGR: +5.6%

EPS (Diluted)

$29.08 +2.6% ▲

5Y CAGR: +8.9%

EBITDA

$7.2B +5.4% ▲

5Y CAGR: +5.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$35.7B	$36.6B	$39.3B	$41.0B	$42.0B
YoY Growth	-3.1%	+2.6%	+7.3%	+4.4%	+2.2%
Cost of Revenue	$28.4B	$29.1B	$32.7B	$32.7B	$33.6B
Gross Profit	$7.3B	$7.5B	$6.6B	$8.4B	$8.3B
Gross Margin	20.4%	20.4%	16.7%	20.4%	19.8%
R&D Expenses	$1.1B	$1.2B	$1.2B	$1.1B	$1.1B
SG&A Expenses	$227M	$1.1B	$3.9B	$2.9B	$4.0B
Operating Expenses	$1.6B	$3.9B	$4.0B	$4.0B	$4.0B
Operating Income	$5.7B	$3.6B	$2.5B	$4.4B	$4.3B
Operating Margin	15.8%	9.8%	6.5%	10.6%	10.2%
Interest Expense	$556M	$506M	$545M	$621M	$665M
Income Before Tax	$8.9B	$5.8B	$2.3B	$5.0B	$5.1B
Tax Expense	$1.9B	$940M	$290M	$842M	$886M
Net Income	$7.0B	$4.9B	$2.1B	$4.2B	$4.2B
Net Margin	19.6%	13.4%	5.2%	10.2%	10.0%
EPS (Diluted)	$43.54	$31.47	$13.53	$28.34	$29.08
EBITDA	$8.7B	$7.7B	$4.2B	$6.8B	$7.2B
Shares Outstanding	161M	156M	152M	147M	144M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$10.2B	$10.0B	$10.7B	$9.5B	$10.4B	$10.4B	$11.7B	$9.9B
Cost of Revenue	$8.0B	$7.9B	$8.8B	$7.9B	$8.1B	$8.2B	$9.4B	$7.9B
Gross Profit	$2.2B	$2.1B	$1.9B	$1.6B	$2.2B	$2.2B	$2.3B	$2.0B
Gross Margin	21.4%	21.1%	18.1%	16.7%	21.4%	21.4%	19.6%	19.8%
R&D Expenses	$0	$0	$1.1B	$0	$0	$0	$0	$0
SG&A Expenses	$934M	$818M	$247M	$877M	$1.0B	$985M	$1.0B	$971M
Operating Expenses	$1.1B	$986M	$843M	$1.0B	$785M	$985M	$1.3B	$971M
Operating Income	$1.1B	$1.1B	$1.1B	$573M	$1.4B	$1.2B	$1.0B	$989M
Operating Margin	10.7%	11.2%	10.2%	6.1%	13.8%	11.9%	8.9%	10.0%
Interest Expense	$154M	$161M	$160M	$156M	$173M	$161M	$175M	$162M
Income Before Tax	$1.1B	$1.2B	$1.6B	$578M	$1.4B	$1.3B	$1.7B	$1.0B
Tax Expense	$206M	$162M	$287M	$97M	$253M	$223M	$313M	$155M
Net Income	$940M	$1.0B	$1.3B	$481M	$1.2B	$1.1B	$1.4B	$875M
Net Margin	9.2%	10.3%	11.8%	5.1%	11.3%	10.6%	12.2%	8.9%
EPS (Diluted)	$6.36	$7.00	$8.66	$3.32	$8.15	$7.67	$9.99	$6.14
EBITDA	$1.6B	$1.7B	$2.1B	$1.1B	$1.9B	$1.9B	$2.3B	$1.4B
Shares Outstanding	148M	146M	147M	145M	144M	144M	143M	142M

NOC NYSE