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Huntington Ingalls Industries, Inc. (HII)

NYSE: HII · Ship & Boat Building & Repairing · Newport News, VA · filing with the SEC since 2010
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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 5, 2026Feb 6, 2025Feb 1, 2024Feb 9, 2023Feb 10, 2022Feb 11, 2021Feb 13, 2020Feb 14, 2019Feb 15, 2018Feb 16, 2017
Revenue12,48411,53511,45410,6769,5249,3618,8998,1767,4417,068
Cost of revenue········4,4444,380
Research and development26273540343123251719
General and administrative9779731,022924898904788871759r768r
Operating income657535781565513799736951881r876r
Interest expense10595951028911470589474
Share of profit of equity-method investments4649374841322217126
Other income (expense), net352419-20176541·
Income before income taxes777643853719622810683971772784
Income tax expense1729317214078114134135293211
Net income605550681579544696549836479573
Earnings per share, basic15.3913.9617.0714.4413.5017.1413.2619.0910.4812.24
Earnings per share, diluted15.3913.9617.0714.4413.5017.1413.2619.0910.4612.14
Weighted average shares, basic39.339.439.940.140.340.641.443.845.746.8
Weighted average shares, diluted39.339.439.940.140.340.641.443.845.847.2
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsSold
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton HII · research, not advice