Northrop Grumman Corporation
NYSE:NOC
455.14 (USD) • At close January 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 39,290 | 36,602 | 35,667 | 36,799 | 33,841 | 30,095 | 25,803 | 24,508 | 23,526 | 23,979 | 24,661 | 25,218 | 26,412 | 28,143 | 33,755 | 33,887 | 32,018 | 30,148 | 30,721 | 29,853 | 26,206 | 17,206 | 13,558 | 7,618 | 8,995 | 8,902 | 9,153 | 8,071 | 6,818 | 6,711 | 5,063 | 5,550 | 5,694.2 | 5,489.8 | 5,248.4 | 5,797.1 | 6,052.5 | 5,608.4 | 5,056.6 |
Cost of Revenue
| 32,739 | 29,128 | 28,399 | 29,321 | 26,582 | 23,304 | 19,849 | 18,731 | 17,884 | 18,378 | 19,282 | 19,638 | 20,786 | 22,849 | 28,130 | 27,698 | 25,804 | 24,660 | 25,590 | 25,135 | 22,322 | 14,104 | 11,219 | 5,065 | 6,463 | 6,537 | 6,622 | 5,849 | 5,039 | 5,210 | 4,148 | 4,708 | 4,640 | 4,561.1 | 4,471.3 | 5,016.8 | 5,110.9 | 4,760.3 | 4,012 |
Gross Profit
| 6,551 | 7,474 | 7,268 | 7,478 | 7,259 | 6,791 | 5,954 | 5,777 | 5,642 | 5,601 | 5,379 | 5,580 | 5,626 | 5,294 | 5,625 | 6,189 | 6,214 | 5,488 | 5,131 | 4,718 | 3,884 | 3,102 | 2,339 | 2,553 | 2,532 | 2,365 | 2,531 | 2,222 | 1,779 | 1,501 | 915 | 842 | 1,054.2 | 928.7 | 777.1 | 780.3 | 941.6 | 848.1 | 1,044.6 |
Gross Profit Ratio
| 0.167 | 0.204 | 0.204 | 0.203 | 0.215 | 0.226 | 0.231 | 0.236 | 0.24 | 0.234 | 0.218 | 0.221 | 0.213 | 0.188 | 0.167 | 0.183 | 0.194 | 0.182 | 0.167 | 0.158 | 0.148 | 0.18 | 0.173 | 0.335 | 0.281 | 0.266 | 0.277 | 0.275 | 0.261 | 0.224 | 0.181 | 0.152 | 0.185 | 0.169 | 0.148 | 0.135 | 0.156 | 0.151 | 0.207 |
Reseach & Development Expenses
| 1,200 | 1,200 | 1,100 | 1,100 | 953 | 764 | 639 | 705 | 712 | 569 | 507 | 520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 4,014 | 3,873 | 3,597 | 3,413 | 3,290 | 3,011 | 2,655 | 2,584 | 2,566 | 2,405 | 2,256 | 2,450 | 2,350 | 3,078 | 3,142 | 3,240 | 3,208 | 3,034 | 2,953 | 2,712 | 2,346 | 1,711 | 1,335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,014 | 3,873 | 3,597 | 3,413 | 3,290 | 3,011 | 2,655 | 2,584 | 2,566 | 2,405 | 2,256 | 2,450 | 2,350 | 2,467 | 3,142 | 3,240 | 3,208 | 3,034 | 2,953 | 2,712 | 2,346 | 1,711 | 1,335 | 1,074 | 1,174 | 1,216 | 1,233 | 1,197 | 963 | 1,035 | 485 | 455 | 531.4 | 450.5 | 533.2 | 514.3 | 527.6 | 551.7 | 543.4 |
Other Expenses
| 0 | 2,741 | 3,843 | 256 | -893 | 524 | 110 | 31 | 15 | 23 | -3 | 47 | 0 | 0 | 0 | 3,060 | 0 | 0 | 0 | -35 | 0 | 0 | 0 | 381 | 389 | 393 | 418 | 367 | 280 | 267 | 211 | 158 | 171.3 | 186.6 | 220.6 | 240.8 | 246.8 | 225.6 | 193.4 |
Operating Expenses
| 4,014 | 3,873 | 3,597 | 3,413 | 3,290 | 3,011 | 2,655 | 2,584 | 2,566 | 2,405 | 2,256 | 2,450 | 23,136 | 2,467 | 3,142 | 6,300 | 3,208 | 3,034 | 2,953 | 2,677 | 2,346 | 1,711 | 1,335 | 1,455 | 1,563 | 1,609 | 1,651 | 1,564 | 1,243 | 1,302 | 696 | 613 | 702.7 | 637.1 | 753.8 | 755.1 | 774.4 | 777.3 | 736.8 |
Operating Income
| 2,537 | 6,342 | 5,651 | 4,065 | 3,076 | 3,780 | 3,299 | 3,193 | 3,076 | 3,196 | 3,123 | 3,130 | 3,276 | 2,827 | 2,483 | -111 | 3,006 | 2,454 | 2,178 | 2,041 | 1,538 | 1,391 | 1,004 | 1,098 | 969 | 756 | 880 | 658 | 536 | 199 | 219 | 229 | 351.5 | 291.6 | 23.3 | 25.2 | 167.2 | 70.8 | 307.8 |
Operating Income Ratio
| 0.065 | 0.173 | 0.158 | 0.11 | 0.091 | 0.126 | 0.128 | 0.13 | 0.131 | 0.133 | 0.127 | 0.124 | 0.124 | 0.1 | 0.074 | -0.003 | 0.094 | 0.081 | 0.071 | 0.068 | 0.059 | 0.081 | 0.074 | 0.144 | 0.108 | 0.085 | 0.096 | 0.082 | 0.079 | 0.03 | 0.043 | 0.041 | 0.062 | 0.053 | 0.004 | 0.004 | 0.028 | 0.013 | 0.061 |
Total Other Income Expenses Net
| -191 | 2,235 | 3,287 | -337 | -1,421 | -38 | 1,011 | -270 | -286 | -259 | -260 | -165 | -193 | -232 | -217 | -257 | -320 | -178 | -113 | -391 | -413 | -111 | -306 | -123 | -207 | -443 | -229 | -271 | -124 | -134 | -49 | -49 | -74.3 | 20.9 | -134.8 | -79.1 | -29.8 | -21.3 | 40.3 |
Income Before Tax
| 2,346 | 5,836 | 8,938 | 3,728 | 2,548 | 3,742 | 3,049 | 2,923 | 2,790 | 2,937 | 2,863 | 2,965 | 3,083 | 2,366 | 2,266 | -368 | 2,686 | 2,276 | 2,044 | 1,615 | 1,131 | 1,009 | 699 | 975 | 762 | 312 | 651 | 384 | 409 | 65 | 170 | 180 | 277.2 | 312.5 | -111.5 | -53.9 | 137.4 | 49.5 | 348.1 |
Income Before Tax Ratio
| 0.06 | 0.159 | 0.251 | 0.101 | 0.075 | 0.124 | 0.118 | 0.119 | 0.119 | 0.122 | 0.116 | 0.118 | 0.117 | 0.084 | 0.067 | -0.011 | 0.084 | 0.075 | 0.067 | 0.054 | 0.043 | 0.059 | 0.052 | 0.128 | 0.085 | 0.035 | 0.071 | 0.048 | 0.06 | 0.01 | 0.034 | 0.032 | 0.049 | 0.057 | -0.021 | -0.009 | 0.023 | 0.009 | 0.069 |
Income Tax Expense
| 290 | 940 | 1,933 | 539 | 300 | 513 | 1,034 | 723 | 800 | 868 | 911 | 987 | 997 | 462 | 693 | 913 | 883 | 709 | 661 | 522 | 323 | 312 | 272 | 350 | 279 | 118 | 244 | 150 | 157 | 30 | 74 | 59 | 9 | 102.1 | -31 | -23 | 43.2 | 8.3 | 133.7 |
Net Income
| 2,056 | 4,896 | 7,005 | 3,189 | 2,248 | 3,229 | 2,015 | 2,200 | 1,990 | 2,069 | 1,952 | 1,978 | 2,118 | 2,053 | 1,686 | -1,262 | 1,790 | 1,542 | 1,400 | 1,084 | 866 | 64 | 427 | 608 | 467 | 194 | 407 | 234 | 252 | 35 | 96 | 121 | 268.2 | 210.4 | -80.5 | -30.9 | 94.2 | 41.2 | 214.4 |
Net Income Ratio
| 0.052 | 0.134 | 0.196 | 0.087 | 0.066 | 0.107 | 0.078 | 0.09 | 0.085 | 0.086 | 0.079 | 0.078 | 0.08 | 0.073 | 0.05 | -0.037 | 0.056 | 0.051 | 0.046 | 0.036 | 0.033 | 0.004 | 0.031 | 0.08 | 0.052 | 0.022 | 0.044 | 0.029 | 0.037 | 0.005 | 0.019 | 0.022 | 0.047 | 0.038 | -0.015 | -0.005 | 0.016 | 0.007 | 0.042 |
EPS
| 13.57 | 31.61 | 43.7 | 19.08 | 13.28 | 18.59 | 11.55 | 12.3 | 10.51 | 9.91 | 8.5 | 7.96 | 7.65 | 6.91 | 5.28 | -3.77 | 5.24 | 4.46 | 3.93 | 3.01 | 2.11 | 1.87 | 2.39 | 4.31 | 3.37 | 1.42 | 3.05 | 2.11 | 2.4 | 0.46 | 1.02 | 1.28 | 2.85 | 2.24 | -0.85 | -0.33 | 1 | 0.45 | 2.32 |
EPS Diluted
| 13.53 | 31.47 | 43.54 | 19.03 | 13.22 | 18.49 | 11.47 | 12.19 | 10.39 | 9.75 | 8.35 | 7.81 | 7.52 | 6.82 | 5.21 | -3.77 | 5.12 | 4.37 | 3.85 | 2.97 | 2.09 | 1.84 | 2.37 | 4.29 | 3.35 | 1.4 | 2.99 | 2.08 | 2.36 | 0.46 | 1 | 1.28 | 2.85 | 2.24 | -0.85 | -0.33 | 1 | 0.45 | 2.32 |
EBITDA
| 4,229 | 7,684 | 8,734 | 5,588 | 4,234 | 5,104 | 4,928 | 3,394 | 3,558 | 3,681 | 3,615 | 3,687 | 3,848 | 3,382 | 3,283 | 688 | 3,725 | 3,155 | 2,954 | 2,702 | 2,103 | 1,645 | 1,678 | 1,479 | 1,343 | 1,145 | 1,298 | 1,078 | 862 | 466 | 430 | 387 | 522.8 | 478.2 | 243.9 | 266 | 414 | 296.4 | 501.2 |
EBITDA Ratio
| 0.108 | 0.21 | 0.245 | 0.152 | 0.121 | 0.17 | 0.151 | 0.15 | 0.151 | 0.154 | 0.147 | 0.146 | 0.145 | 0.12 | 0.091 | 0.108 | 0.117 | 0.1 | 0.089 | 0.093 | 0.082 | 0.11 | 0.119 | 0.191 | 0.151 | 0.153 | 0.139 | 0.127 | 0.118 | 0.073 | 0.087 | 0.07 | 0.091 | 0.066 | 0.049 | 0.043 | 0.065 | 0.051 | 0.088 |