Lockheed Martin Corporation (LMT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 18.02B | 20.33B | 18.61B | 18.16B | 17.96B | 18.62B | 17.1B | 18.12B | 17.2B | 18.87B | 16.88B | 16.69B |
| Revenue Growth % | 0.32% | 9.17% | 8.8% | 0.18% | 4.47% | -1.34% | 1.34% | 8.56% | 13.68% | -0.62% | 1.78% | 8.07% |
| Cost of Goods Sold | 15.94B | 18B | 16.37B | 17.42B | 15.64B | 17.93B | 14.99B | 15.9B | 15.2B | 16.52B | 14.83B | 14.6B |
| COGS % of Revenue | 88.47% | 88.53% | 87.96% | 95.96% | 87.07% | 96.29% | 87.62% | 87.77% | 88.41% | 87.53% | 87.87% | 87.48% |
| Gross Profit | 2.08B | 2.32B | 2.24B | 734M | 2.32B | 690M | 2.12B | 2.22B | 1.99B | 2.29B | 2.05B | 2.09B |
| Gross Margin % | 11.53% | 11.42% | 12.04% | 4.04% | 12.93% | 3.71% | 12.38% | 12.23% | 11.59% | 12.16% | 12.13% | 12.52% |
| Gross Profit Growth % | -10.55% | 236.52% | 5.81% | -66.89% | 16.56% | -69.93% | 3.37% | 6.08% | -2.59% | -0.3% | -3.4% | 6.85% |
| Operating Expenses | 15M | -9M | -40M | -14M | -49M | -6M | -23M | 69M | -36M | 2M | 6M | -45M |
| OpEx % of Revenue | 0.08% | -0.04% | -0.21% | -0.08% | -0.27% | -0.03% | -0.13% | 0.38% | -0.21% | 0.01% | 0.04% | -0.27% |
| Selling, General & Admin | 0 | 0 | 0 | 99M | -49M | 0 | 0 | -15M | -16M | 0 | 0 | -111M |
| SG&A % of Revenue | - | - | - | 0.55% | -0.27% | - | - | -0.08% | -0.09% | - | - | -0.66% |
| Research & Development | 0 | 665M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | 3.27% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K |
| Operating Income | 2.06B | 2.33B | 2.28B | 748M | 2.37B | 696M | 2.14B | 2.15B | 2.03B | 2.29B | 2.04B | 2.13B |
| Operating Margin % | 11.45% | 11.47% | 12.25% | 4.12% | 13.2% | 3.74% | 12.51% | 11.85% | 11.8% | 12.15% | 12.1% | 12.79% |
| Operating Income Growth % | -13.03% | 234.91% | 6.54% | -65.18% | 16.9% | -69.65% | 4.8% | 0.61% | -0.39% | 0% | -5.42% | 9.15% |
| EBITDA | 2.06B | 2.79B | 2.71B | 1.15B | 2.77B | 1.16B | 2.53B | 2.51B | 2.38B | 2.71B | 2.39B | 2.47B |
| EBITDA Margin % | 11.45% | 13.74% | 14.55% | 6.32% | 15.42% | 6.2% | 14.79% | 13.83% | 13.84% | 14.38% | 14.17% | 14.79% |
| EBITDA Growth % | -25.5% | 141.9% | 7.04% | -54.25% | 16.34% | -57.44% | 5.77% | 1.54% | 0.76% | -0.66% | -2.45% | 7.39% |
| D&A (Non-Cash Add-back) | 0 | 463M | 428M | 399M | 397M | 459M | 390M | 359M | 351M | 421M | 350M | 334M |
| EBIT | 2.06B | 1.82B | 2.22B | 691M | 2.3B | 783M | 2.17B | 2.21B | 2.09B | 2.4B | 2.19B | 2.23B |
| Net Interest Income | -269M | -290M | -286M | -274M | -268M | -264M | -256M | -261M | -255M | -254M | -237M | -223M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 269M | 290M | 286M | 274M | 268M | 264M | 256M | 261M | 255M | 254M | 237M | 223M |
| Other Income/Expense | -289M | -800M | -342M | -331M | -336M | -177M | -222M | -200M | -194M | -148M | -89M | -129M |
| Pretax Income | 1.77B | 1.53B | 1.94B | 417M | 2.04B | 519M | 1.92B | 1.95B | 1.83B | 2.15B | 1.95B | 2.01B |
| Pretax Margin % | 9.84% | 7.53% | 10.41% | 2.3% | 11.33% | 2.79% | 11.21% | 10.75% | 10.67% | 11.36% | 11.57% | 12.02% |
| Income Tax | 286M | 187M | 319M | 75M | 324M | -8M | 295M | 307M | 290M | 279M | 269M | 325M |
| Effective Tax Rate % | 16.12% | 12.21% | 16.46% | 17.99% | 15.91% | -1.54% | 15.38% | 15.76% | 15.8% | 13.01% | 13.77% | 16.2% |
| Net Income | 1.49B | 1.34B | 1.62B | 342M | 1.71B | 527M | 1.62B | 1.64B | 1.54B | 1.87B | 1.68B | 1.68B |
| Net Margin % | 8.26% | 6.61% | 8.7% | 1.88% | 9.53% | 2.83% | 9.49% | 9.06% | 8.99% | 9.89% | 9.98% | 10.07% |
| Net Income Growth % | -13.08% | 155.03% | -0.25% | -79.16% | 10.81% | -71.76% | -3.62% | -2.38% | -8.53% | -2.41% | -5.29% | 444.01% |
| Net Income (Continuing) | 1.49B | 1.34B | 1.62B | 342M | 1.71B | 527M | 1.62B | 1.64B | 1.54B | 1.87B | 1.68B | 1.68B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 6.44 | 5.80 | 6.95 | 1.46 | 7.28 | 2.22 | 6.80 | 6.85 | 6.39 | 7.58 | 6.73 | 6.63 |
| EPS Growth % | -11.54% | 161.26% | 2.21% | -78.69% | 13.93% | -70.71% | 1.04% | 3.32% | -3.33% | 2.43% | 0.3% | 471.55% |
| EPS (Basic) | 6.47 | 5.82 | 6.98 | 1.46 | 7.30 | 2.23 | 6.83 | 6.87 | 6.42 | 7.61 | 6.75 | 6.65 |
| Diluted Shares Outstanding | 231.1M | 231.9M | 232.8M | 234.3M | 235.3M | 237M | 238.6M | 239.6M | 241.6M | 246.1M | 250.2M | 253.6M |
| Basic Shares Outstanding | 229.9M | 230.9M | 231.9M | 233.5M | 234.4M | 236M | 237.5M | 238.9M | 240.7M | 245.2M | 249.3M | 252.8M |
| Dividend Payout Ratio | 54.84% | 59.45% | 47.25% | 225.44% | 46.5% | 147.63% | 46.15% | 45.83% | 50.49% | 41.1% | 44.36% | 45.09% |