HUNTINGTON INGALLS INDUSTRIES, INC.

For the period ended Mar 31, 2026. Filed May 5, 2026.

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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, 2026 · Filed May 5, 2026

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)	2026	2025
Sales and service revenues
Product sales	$2,004	$1,713
Service revenues	1,095	1,021
Sales and service revenues	3,099	2,734
Cost of sales and service revenues
Cost of product sales	1,741	1,451
Cost of service revenues	950	889
Income from operating investments, net	5	13
General and administrative expenses	258	246
Operating income	155	161
Other income (expense)
Interest expense	(22)	(28)
Non-operating retirement benefit	53	48
Other, net	2	6
Earnings before income taxes	188	187
Federal and foreign income tax expense	39	38
Net earnings	$149	$149
Basic earnings per share	$3.79	$3.79
Weighted-average common shares outstanding	39.3	39.3
Diluted earnings per share	$3.79	$3.79
Weighted-average diluted shares outstanding	39.3	39.3
Dividends declared per share	$1.38	$1.35
Net earnings from above	$149	$149
Other comprehensive income
Change in unamortized benefit plan costs	2	1
Tax expense for items of other comprehensive income	(1)	—
Other comprehensive income, net of tax	1	1
Comprehensive income	$150	$150

ContentsView on SEC.gov

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