HUNTINGTON INGALLS INDUSTRIES INC

For the period ended Mar 31, 2025. Filed May 1, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 1, 2025

HII$313.57+3.0%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations and Comprehensive Income

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED)

(in millions, except per share amounts)	2025	2024
Sales and service revenues
Product sales	$1,713	$1,787
Service revenues	1,021	1,018
Sales and service revenues	2,734	2,805
Cost of sales and service revenues
Cost of product sales	1,451	1,537
Cost of service revenues	889	893
Income from operating investments, net	13	12
Other income and gains (losses), net	—	(1)
General and administrative expenses	246	232
Operating income	161	154
Other income (expense)
Interest expense	(28)	(21)
Non-operating retirement benefit	48	44
Other, net	6	7
Earnings before income taxes	187	184
Federal and foreign income tax expense	38	31
Net earnings	$149	$153
Basic earnings per share	$3.79	$3.87
Weighted-average common shares outstanding	39.3	39.5
Diluted earnings per share	$3.79	$3.87
Weighted-average diluted shares outstanding	39.3	39.5
Dividends declared per share	$1.35	$1.30
Net earnings from above	$149	$153
Other comprehensive income
Change in unamortized benefit plan costs	1	5
Tax expense for items of other comprehensive income	—	(2)
Other comprehensive income, net of tax	1	3
Comprehensive income	$150	$156

ContentsView on SEC.gov

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