Northrop Grumman Corporation Website

Northrop Grumman Corporation

NYSE-NOC

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

33,841

36,799

35,667

36,602

39,290

40,764

Total Revenues % Chg.

12.4%

8.7%

-3.1%

2.6%

7.3%

7.6%

Cost of Goods Sold, Total

26,582

29,321

28,399

29,128

32,739

33,914

Gross Profit

7,259

7,478

7,268

7,474

6,551

6,850

Selling General & Admin Expenses, Total

4,290

3,249

-227

1,136

3,906

3,888

Other Operating Expenses, Total

4,290

3,249

-227

1,136

3,906

3,888

Operating Income

2,969

4,229

7,495

6,338

2,645

2,962

Interest Expense, Total

-528

-593

-556

-506

-545

-569

Net Interest Expenses

-528

-593

-556

-506

-545

-569

Other Non Operating Income (Expenses)

107

92

73

4

149

148

EBT, Excl. Unusual Items

2,548

3,728

7,012

5,836

2,249

2,541

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

97

97

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

1,980

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

-54

—

—

—

EBT, Incl. Unusual Items

2,548

3,728

8,938

5,836

2,346

2,638

Income Tax Expense

300

539

1,933

940

290

352

Earnings From Continuing Operations

2,248

3,189

7,005

4,896

2,056

2,286

Net Income

2,248

3,189

7,005

4,896

2,056

2,286

Net Income to Common Incl Extra Items

2,248

3,189

7,005

4,896

2,056

2,286

Net Income to Common Excl. Extra Items

2,248

3,189

7,005

4,896

2,056

2,286

Total Shares Outstanding

167.8

166.7

156.3

153.2

150.1

146.5

Weighted Avg. Shares Outstanding

169.3

167.1

160.3

154.9

151.5

149.5

Weighted Avg. Shares Outstanding Dil

170

167.6

160.9

155.6

152

149.9

EPS

13.3

19.1

43.7

31.6

13.6

15.3

EPS Diluted

13.2

19

43.5

31.5

13.5

15.3

EBITDA

4,234

5,496

8,734

7,680

3,983

4,304

Effective Tax Rate

11.8%

14.5%

21.6%

16.1%

12.4%

13.3%