Amentum Holdings, Inc. (AMTM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.48B | 3.24B | 3.92B | 3.56B | 3.49B | 3.42B | 4.24B | 2.14B | 1.43B | 1.36B | 1.47B |
| Revenue Growth % | -0.37% | -5.24% | -7.47% | 66.25% | 144.98% | 150.62% | 188.57% | - | - | - | - |
| Cost of Goods Sold | 3.23B | 2.91B | 3.63B | 3.31B | 3.24B | 3.17B | 4.03B | 1.94B | 1.23B | 1.17B | 1.26B |
| COGS % of Revenue | 92.78% | 89.93% | 92.46% | 92.98% | 92.92% | 92.94% | 95.03% | 90.38% | 86.53% | 85.77% | 85.92% |
| Gross Profit | 251M | 326M | 296M | 250M | 247M | 241M | 211M | 206M | 192M | 194M | 207M |
| Gross Margin % | 7.22% | 10.07% | 7.54% | 7.02% | 7.08% | 7.05% | 4.97% | 9.62% | 13.47% | 14.23% | 14.08% |
| Gross Profit Growth % | 1.62% | 35.27% | 40.28% | 21.36% | 28.65% | 24.23% | 1.93% | - | - | - | - |
| Operating Expenses | 124M | 188M | 153M | 133M | 124M | 121M | 184M | 117M | 101M | 106M | 110M |
| OpEx % of Revenue | 3.57% | 5.81% | 3.9% | 3.73% | 3.55% | 3.54% | 4.34% | 5.46% | 7.09% | 7.78% | 7.48% |
| Selling, General & Admin | 124M | 115M | 153M | 133M | 124M | 121M | 30M | 77M | 101M | 106M | 110M |
| SG&A % of Revenue | 3.57% | 3.55% | 3.9% | 3.73% | 3.55% | 3.54% | 0.71% | 3.59% | 7.09% | 7.78% | 7.48% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 |
| Operating Income | 127M | 138M | 143M | 117M | 123M | 120M | 27M | 89M | 91M | 88M | 97M |
| Operating Margin % | 3.65% | 4.26% | 3.64% | 3.29% | 3.52% | 3.51% | 0.64% | 4.15% | 6.39% | 6.46% | 6.6% |
| Operating Income Growth % | 3.25% | 15% | 429.63% | 31.46% | 35.16% | 36.36% | -72.16% | - | - | - | - |
| EBITDA | 227M | 244M | 275M | 246M | 252M | 249M | 224M | 151M | 109M | 105M | 115M |
| EBITDA Margin % | 6.53% | 7.54% | 7.01% | 6.91% | 7.22% | 7.29% | 5.28% | 7.05% | 7.65% | 7.7% | 7.82% |
| EBITDA Growth % | -9.92% | -2.01% | 22.77% | 62.91% | 131.19% | 137.14% | 94.78% | - | - | - | - |
| D&A (Non-Cash Add-back) | 100M | 106M | 132M | 129M | 129M | 129M | 197M | 62M | 18M | 17M | 18M |
| EBIT | 127M | 138M | 143M | 117M | 123M | 120M | 51M | 86M | 91M | 88M | 97M |
| Net Interest Income | -73M | -74M | -92M | -88M | -86M | -87M | 0 | -106M | 1M | 2M | 2M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2M | 1M | 2M | 2M |
| Interest Expense | 73M | 74M | 92M | 88M | 86M | 87M | 0 | 108M | 0 | 0 | 0 |
| Other Income/Expense | -49M | -74M | -109M | -105M | -99M | -75M | -417M | -111M | 0 | 2M | -6M |
| Pretax Income | 78M | 64M | 34M | 12M | 24M | 45M | -390M | -22M | 91M | 90M | 91M |
| Pretax Margin % | 2.24% | 1.98% | 0.87% | 0.34% | 0.69% | 1.32% | -9.19% | -1.03% | 6.39% | 6.6% | 6.19% |
| Income Tax | 24M | 20M | -3M | 13M | 22M | 24M | -107M | 2M | 23M | 22M | 21M |
| Effective Tax Rate % | 30.77% | 31.25% | -8.82% | 108.33% | 91.67% | 53.33% | 27.44% | -9.09% | 25.27% | 24.44% | 23.08% |
| Net Income | 54M | 44M | 40M | 10M | 4M | 12M | -272M | -26M | 65M | 65M | 67M |
| Net Margin % | 1.55% | 1.36% | 1.02% | 0.28% | 0.11% | 0.35% | -6.41% | -1.21% | 4.56% | 4.77% | 4.56% |
| Net Income Growth % | 1250% | 266.67% | 114.71% | 138.46% | -93.85% | -81.54% | -505.97% | - | - | - | - |
| Net Income (Continuing) | 54M | 44M | 37M | -1M | 2M | 21M | -283M | -24M | 68M | 68M | 70M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 94M | 106M | 115M | 131M | 152M | 88M | 92M | 43M | 41M | 45M | 41M |
| EPS (Diluted) | 0.22 | 0.18 | 0.16 | 0.04 | 0.02 | 0.05 | 0.28 | -0.17 | 0.72 | 0.72 | -0.02 |
| EPS Growth % | 1000% | 260% | -42.86% | 123.53% | -97.22% | -93.06% | 1252.26% | - | - | - | - |
| EPS (Basic) | 0.22 | 0.18 | 0.16 | 0.04 | 0.02 | 0.05 | 0.28 | -0.17 | 0.72 | 0.72 | -0.02 |
| Diluted Shares Outstanding | 245M | 244M | 244M | 243M | 243M | 243M | 92M | 90.5M | 90M | 90M | 166.65M |
| Basic Shares Outstanding | 244M | 244M | 243M | 243M | 243M | 243M | 92M | 90.5M | 90M | 90M | 166.65M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |