Booz Allen Hamilton Holding Corp

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $217.4m $287.0m $284.0m $741.9m $991.0m $695.9m $404.9m $554.3m $885.0m $728.0m
Prepaid Expense and Other Assets, Current $85.3m $71.3m $85.0m $126.8m $233.3m $126.8m $108.4m $137.3m $157.0m $170.0m
Accounts Receivable, after Allowance for Credit Loss $1.1b $1.2b $1.4b $1.5b $1.5b $1.7b $1.8b $2.1b $2.3b $2.1b
Assets, Current $1.3b $1.5b $1.7b $2.3b $2.6b $2.4b $2.3b $2.7b $3.3b $3.0b
Property, Plant and Equipment, Net $139.2m $169.9m $172.5m $208.1m $204.6m $202.2m $195.2m $188.3m $177.0m $171.0m
Goodwill $1.6b $1.6b $1.6b $1.6b $1.6b $2.0b $2.3b $2.3b $2.4b $2.4b
Intangible Assets, Net (Excluding Goodwill) $271.9m $261.0m $287.1m $301.0m $307.1m $646.7m $685.6m $601.0m $563.0m $509.0m
Operating Lease, Right-of-Use Asset $0 $240.1m $239.4m $227.2m $187.8m $174.3m $178.0m $147.0m
Other Assets, Noncurrent $85.6m $102.6m $91.8m $135.4m $531.1m $481.8m $281.8m $290.2m $344.0m $637.0m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $991.8m $1.1b $1.3b $1.5b $1.4b $1.6b $1.8b $2.0b $2.3b $2.1b
Accrued Liabilities, Current $235.5m $217.6m $247.3m $265.1m $295.2m $363.1m $718.8m $397.5m $33.0m $35.0m
Assets $3.4b $3.6b $3.8b $4.8b $5.5b $6.0b $6.6b $6.6b $7.3b $7.1b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $0 $49.0m $55.0m $52.3m $51.2m $43.2m $41.0m $43.0m
Operating Lease, Liability, Noncurrent $270.3m $263.1m $247.1m $198.1m $182.1m $180.0m $139.0m
Long-term Debt, Excluding Current Maturities $1.5b $1.8b $1.7b $2.0b $2.3b $2.7b $2.8b $3.3b $3.9b $3.9b
Long-term Debt, Current Maturities $193.2m $63.1m $57.9m $177.9m $77.9m $68.4m $41.2m $61.9m $83.0m $19.0m
Liabilities, Current $1.1b $1.0b $1.2b $1.3b $1.3b $1.5b $1.9b $1.7b $1.8b $1.7b
Deferred Income Tax Liabilities, Net $4.5m $33.2m $88.1m $364.5m $239.6m $0
Other Liabilities, Noncurrent $216.3m $240.8m $230.7m $187.5m $231.0m $226.5m $139.9m $172.6m $368.0m $290.0m
Deferred Tax Liabilities, Net $4.5m $33.2m $88.1m $332.7m $207.3m
Liabilities $2.8b $3.0b $3.2b $3.9b $4.4b $5.0b $5.6b $5.5b $6.3b $6.0b
Stockholders’ equity:
Common Stock, Value, Issued $1.6m $1.6m $1.6m $1.6m $1.6m $1.6m $1.7m $1.7m $2.0m $2.0m
Retained Earnings (Accumulated Deficit) $478.1m $682.7m $994.8m $1.3b $1.8b $2.0b $2.1b $2.4b $3.1b $3.6b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($17.1m) ($15.1m) ($11.2m) ($46.0m) ($29.8m) $8.6m $29.3m $9.5m ($29.0m) ($23.0m)
Additional Paid in Capital, Common Stock $302.9m $347.0m $401.6m $468.0m $558.0m $656.2m $769.5m $908.8m $1.0b $1.2b
Stockholders' Equity Attributable to Parent $573.6m $554.6m $675.4m $856.4m $1.1b $1.0b $992.0m $1.0b $1.0b $1.1b
Stockholders' Equity Attributable to Noncontrolling Interest $651k $0
Liabilities and Equity $3.4b $3.6b $3.8b $4.8b $5.5b $6.0b $6.6b $6.6b $7.3b $7.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.