Northrop Grumman Corporation (NOC) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Northrop Grumman Corporation (NOC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

NOC Income Statement

Northrop Grumman Corporation (NOC) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	10.88B	9.88B	11.71B	10.42B	10.35B	9.47B	10.69B	10B	10.22B	10.13B	10.64B	9.78B	9.58B	9.3B	10.03B	8.97B	8.8B	8.8B	8.64B	8.72B
Revenue Growth %	5.07%	4.36%	9.6%	4.27%	1.3%	-6.56%	0.45%	2.26%	6.7%	8.95%	6.03%	8.96%	8.81%	5.73%	16.14%	2.88%	-3.82%	-3.93%	-15.4%	-4%
Cost of Goods Sold	8.76B	7.92B	9.42B	8.2B	8.14B	7.89B	8.75B	7.89B	8.03B	8B	10.15B	7.73B	7.54B	7.32B	8.21B	7.15B	6.84B	6.92B	7.09B	6.79B
COGS % of Revenue	80.5%	80.16%	80.4%	78.63%	78.65%	83.31%	81.92%	78.93%	78.56%	78.95%	95.44%	79.12%	78.7%	78.66%	81.82%	79.73%	77.74%	78.71%	82.05%	77.82%
Gross Profit	2.12B	1.96B	2.3B	2.23B	2.21B	1.58B	1.93B	2.11B	2.19B	2.13B	485M	2.04B	2.04B	1.99B	1.82B	1.82B	1.96B	1.87B	1.55B	1.93B
Gross Margin %	19.5%	19.84%	19.6%	21.37%	21.35%	16.69%	18.08%	21.07%	21.44%	21.05%	4.56%	20.88%	21.3%	21.34%	18.18%	20.27%	22.26%	21.29%	17.95%	22.18%
Gross Profit Growth %	-4.03%	24.05%	18.84%	5.75%	0.87%	-25.93%	298.35%	3.18%	7.4%	7.46%	-73.41%	12.27%	4.13%	5.98%	17.6%	-6%	-4.11%	7.64%	-25.79%	5.11%
Operating Expenses	1.02B	971M	1.26B	985M	785M	1.01B	843M	986M	1.1B	1.06B	878M	1.02B	1.07B	1.04B	918M	974M	1B	976M	809M	891M
OpEx % of Revenue	9.42%	9.83%	10.72%	9.45%	7.58%	10.64%	7.89%	9.86%	10.78%	10.48%	8.25%	10.49%	11.21%	11.16%	9.15%	10.86%	11.42%	11.09%	9.36%	10.22%
Selling, General & Admin	1.02B	805M	1.02B	849M	879M	877M	247M	818M	934M	894M	1.17B	893M	940M	906M	690M	598M	628M	600M	1.91B	524M
SG&A % of Revenue	9.42%	8.15%	8.75%	8.15%	8.49%	9.26%	2.31%	8.18%	9.14%	8.82%	10.97%	9.14%	9.82%	9.74%	6.88%	6.67%	7.14%	6.82%	22.16%	6.01%
Research & Development	0	0	0	0	0	0	1.1B	0	0	0	1.2B	0	0	0	1.2B	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	10.29%	-	-	-	11.28%	-	-	-	11.96%	-	-	-	-	-
Other Operating Expenses	0	1000K	1000K	1000K	-1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	1000K
Operating Income	1.1B	989M	1.04B	1.24B	1.43B	573M	1.09B	1.12B	1.09B	1.07B	-393M	1.02B	967M	947M	906M	844M	954M	897M	742M	1.04B
Operating Margin %	10.08%	10.01%	8.88%	11.92%	13.77%	6.05%	10.19%	11.2%	10.67%	10.57%	-3.69%	10.39%	10.1%	10.18%	9.03%	9.41%	10.84%	10.2%	8.59%	11.96%
Operating Income Growth %	-23.09%	72.6%	-4.5%	10.89%	30.73%	-46.5%	377.1%	10.24%	12.72%	13.09%	-143.38%	20.38%	1.36%	5.57%	22.1%	-19.08%	-8.62%	-68.21%	-35.59%	5.89%
EBITDA	1.46B	1.36B	1.45B	1.62B	1.77B	910M	1.5B	1.45B	1.42B	1.37B	7M	1.33B	1.29B	1.25B	1.29B	1.17B	1.28B	1.2B	1.07B	1.36B
EBITDA Margin %	13.45%	13.77%	12.35%	15.55%	17.15%	9.61%	14.07%	14.52%	13.86%	13.52%	0.07%	13.64%	13.47%	13.39%	12.84%	13.05%	14.59%	13.64%	12.42%	15.56%
EBITDA Growth %	-17.58%	49.56%	-3.79%	11.72%	25.35%	-33.58%	21371.43%	8.85%	9.77%	10.04%	-99.46%	13.83%	0.47%	3.75%	20.04%	-13.71%	-4.46%	-61.49%	-28.32%	4.22%
D&A (Non-Cash Add-back)	367M	372M	406M	379M	350M	337M	414M	331M	326M	299M	400M	317M	323M	298M	382M	327M	330M	303M	331M	314M
EBIT	1.33B	1.19B	1.92B	1.48B	1.6B	734M	1.71B	1.35B	1.26B	1.24B	-629M	1.26B	1.13B	1.13B	2.51B	1.22B	1.33B	1.27B	3.48B	1.41B
Net Interest Income	-161M	-162M	-175M	-161M	-173M	-156M	-160M	-161M	-154M	-146M	-128M	-141M	-147M	-129M	-120M	-122M	-131M	-133M	-133M	-132M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	161M	162M	175M	161M	173M	156M	160M	161M	154M	146M	128M	141M	147M	129M	120M	122M	131M	133M	133M	132M
Other Income/Expense	72M	41M	700M	81M	2M	5M	462M	68M	56M	60M	-364M	102M	20M	51M	1.55B	246M	196M	247M	2.6B	232M
Pretax Income	1.17B	1.03B	1.74B	1.32B	1.43B	578M	1.55B	1.19B	1.15B	1.13B	-757M	1.12B	987M	998M	2.45B	1.09B	1.15B	1.14B	3.35B	1.27B
Pretax Margin %	10.74%	10.42%	14.86%	12.69%	13.79%	6.1%	14.51%	11.88%	11.22%	11.16%	-7.12%	11.44%	10.31%	10.73%	24.44%	12.15%	13.07%	13%	38.72%	14.62%
Income Tax	74M	155M	313M	223M	253M	97M	287M	162M	206M	187M	-222M	181M	175M	156M	372M	175M	204M	189M	635M	212M
Effective Tax Rate %	6.34%	15.05%	17.99%	16.86%	17.73%	16.78%	18.5%	13.64%	17.98%	16.53%	29.33%	16.19%	17.73%	15.63%	15.17%	16.06%	17.74%	16.52%	18.98%	16.63%
Net Income	1.09B	875M	1.43B	1.1B	1.17B	481M	1.26B	1.03B	940M	944M	-535M	937M	812M	842M	2.08B	915M	946M	955M	2.71B	1.06B
Net Margin %	10.06%	8.86%	12.18%	10.55%	11.34%	5.08%	11.83%	10.26%	9.2%	9.32%	-5.03%	9.59%	8.48%	9.05%	20.73%	10.2%	10.75%	10.86%	31.37%	12.19%
Net Income Growth %	-6.81%	81.91%	12.9%	7.21%	24.89%	-49.05%	336.26%	9.5%	15.76%	12.11%	-125.72%	2.4%	-14.16%	-11.83%	-23.25%	-13.92%	-8.78%	-56.49%	721.21%	7.81%
Net Income (Continuing)	1.09B	875M	1.43B	1.1B	1.17B	481M	1.26B	1.03B	940M	944M	-535M	937M	812M	842M	2.08B	915M	946M	955M	2.71B	1.06B
Discontinued Operations	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	7.68	6.14	9.99	7.67	8.15	3.32	8.66	7.00	6.36	6.32	-3.54	6.18	5.34	5.50	13.46	5.89	6.06	6.10	16.90	6.63
EPS Growth %	-5.77%	84.94%	15.36%	9.57%	28.14%	-47.47%	344.63%	13.27%	19.1%	14.91%	-126.3%	4.92%	-11.88%	-9.84%	-20.36%	-11.16%	-5.61%	-54.58%	753.54%	12.56%
EPS (Basic)	7.70	6.16	9.99	7.69	8.17	3.33	8.66	7.02	6.37	6.34	-3.54	6.20	5.35	5.52	13.58	5.92	6.09	6.12	16.96	6.65
Diluted Shares Outstanding	142.4M	142.5M	142.9M	143.5M	144M	144.9M	147.3M	146.5M	147.7M	149.3M	151.1M	151.7M	152.2M	153.2M	154.5M	155.3M	156M	156.6M	160.4M	160.4M
Basic Shares Outstanding	142.1M	142.1M	142.9M	143.1M	143.7M	144.6M	147M	146.2M	147.5M	148.9M	151.1M	151.2M	151.7M	152.6M	153.16M	154.6M	155.4M	156M	159.8M	159.8M
Dividend Payout Ratio	32.08%	38.06%	23.06%	30%	28.28%	62.79%	23.66%	29.34%	32.23%	29.98%	-	29.88%	34.98%	32.07%	12.79%	29.18%	28.33%	26.28%	9.08%	23.61%