← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.8b | $6.2b | $6.7b | $7.5b | $7.9b | $8.4b | $9.3b | $10.7b | $12.0b | $11.2b | |
| Cost of Revenue | $2.7b | $2.9b | $3.1b | $3.4b | $3.7b | $3.9b | $4.3b | $4.9b | $5.4b | $5.3b | |
| Gross Profit (Calculated) (derived) | $3.1b | $3.3b | $3.6b | $4.1b | $4.2b | $4.5b | $5.0b | $5.7b | $6.6b | $5.9b | |
| Operating Income (Loss) | $484.2m | $520.1m | $602.4m | $669.2m | $754.4m | $685.2m | $446.8m | $1.0b | $1.4b | $1.0b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.9m | $16.9m | $20.9m | $22.3m | $19.3m | $76.2m | $94.3m | $93.3m | $95.0m | $95.0m | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | $12.8m | ($2.1m) | ($421k) | $24.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $604.0m | $367.9m | $853.3m | $1.2b | $862.0m | |
| Net Income (Loss) Attributable to Parent | $252.5m | $305.1m | $418.5m | $482.6m | $609.0m | $466.7m | $271.8m | $605.7m | $935.0m | $851.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | ($163k) | ($576k) | $0 | $0 | — | |
| Earnings Per Share, Basic | $1.69 | $2.08 | $2.94 | $3.43 | $4.40 | $3.46 | $2.04 | $4.61 | $7.28 | $6.92 | |
| Earnings Per Share, Diluted | $1.67 | $2.05 | $2.91 | $3.41 | $4.37 | $3.44 | $2.03 | $4.59 | $7.25 | $6.90 | |
| Weighted Average Number of Shares Outstanding, Basic | 148.2m | 146.0m | 141.9m | 140.1m | 137.7m | 134.1m | 132.2m | 130.4m | 127.8m | 122.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 150.3m | 147.8m | 143.2m | 141.2m | 138.7m | 134.9m | 132.7m | 130.8m | 128.3m | 122.4m | |
| Other Nonoperating Income (Expense) | ($10.0m) | $188k | $2.5m | $7.2m | ($10.7m) | $11.2m | $41.0m | $12.8m | $17.0m | $13.0m | |
| Costs and Expenses | $5.3b | $5.7b | $6.1b | $6.8b | $7.1b | $7.7b | $8.8b | $9.6b | $10.6b | $10.2b | |
| Current Income Tax Expense (Benefit) | $143.9m | $119.4m | $73.9m | $31.4m | ($178.5m) | $267.7m | $450.6m | $348.6m | $375.0m | ($24.0m) | |
| General and Administrative Expense | $817.4m | $858.6m | $927.9m | $1.0b | $1.0b | $1.2b | $1.5b | $1.3b | $1.2b | $1.3b | |
| Interest Expense | $62.3m | $82.3m | $89.5m | $97.0m | $81.3m | $92.4m | $119.8m | $172.9m | — | — | |
| Interest Expense, Debt | — | — | — | — | — | — | — | — | $186.0m | $212.0m | |
| Income Tax Expense (Benefit) | $159.4m | $132.9m | $96.9m | $96.8m | $53.5m | $137.5m | $96.7m | $247.6m | $284.0m | $11.0m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($168.0m) | ($184.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.