Booz Allen Hamilton Holding Corporation's Income Statement Analysis: Revenue to Profit Breakdown
Booz Allen Hamilton Holding Corporation's Income Statement Analysis: Revenue to Profit Breakdown
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FY22
Mar 31, 2022
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FY23
Mar 31, 2023
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FY24
Mar 31, 2024
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FY25
Mar 31, 2025
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FY26
Mar 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$8.36 B | $9.26 B | $10.66 B | $11.98 B | $11.22 B | $11.41 B |
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Cost of Revenue Direct cost of goods/services. |
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$3.90 B | $4.30 B | $4.92 B | $5.42 B | $5.31 B | $5.40 B |
Gross Profit Revenue minus cost of revenue. |
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$4.46 B | $4.95 B | $5.74 B | $6.56 B | $5.91 B | $6.01 B |
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Operating Expense
Costs to run business. |
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$3.78 B | $4.51 B | $4.73 B | $5.19 B | $4.88 B | $4.96 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$1.16 B | $1.53 B | $1.28 B | $1.25 B | $1.27 B | $1.30 B |
General and Administrative Corporate overhead costs. |
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$1.16 B | $1.53 B | $1.28 B | $1.25 B | $1.27 B | $1.30 B |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | $13.00 K |
Other Expenses Other operating costs. |
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$2.62 B | $2.97 B | $3.45 B | $3.95 B | $3.61 B | $3.66 B |
Operating Income Profit from operations. |
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$685.18 M | $446.85 M | $1.01 B | $1.37 B | $1.03 B | $1.04 B |
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Net Interest Income
Interest income minus expense. |
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-$95.17 M | -$121.09 M | -$162.00 M | -$178.00 M | - | -$169.09 M |
Interest Income Income from investments. |
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- | - | $26.00 M | $18.00 M | - | $18.00 M |
Interest Expense Cost of borrowing. |
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$95.17 M | $121.09 M | $188.00 M | $196.00 M | -$184.00 M | $187.09 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$10.94 M | -$37.84 M | -$22.83 M | -$39.00 M | - | -$15.12 M |
Total Other Income (Net) Net non-operating items. |
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-$81.14 M | -$78.90 M | -$160.08 M | -$151.00 M | -$171.00 M | -$166.08 M |
Income Before Tax Profit before taxes. |
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$604.04 M | $367.95 M | $853.32 M | $1.22 B | $862.00 M | $878.89 M |
Income Tax Expense Taxes on income. |
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$137.47 M | $96.73 M | $247.61 M | $284.00 M | $11.00 M | $40.19 M |
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Net Income
Final profit. |
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$466.74 M | $271.79 M | $605.71 M | $935.00 M | $851.00 M | $836.71 M |
Net Income From Continuing Operations Profit from core business. |
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$466.58 M | $271.22 M | $605.71 M | $935.00 M | $851.00 M | $838.71 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | -$2.00 M |
Net Income Deductions Reductions from net income. |
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$3.11 M | $2.13 M | $4.96 M | - | - | $3.01 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$3.46 | $2.04 | $4.61 | $7.28 | $6.91 | $6.75 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$3.44 | $2.03 | $4.59 | $7.25 | $6.91 | $6.73 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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134.13 M | 132.16 M | 130.37 M | 127.76 M | 123.24 M | 123.24 M |
Diluted Average Shares Outst. Shares including dilution. |
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134.85 M | 132.72 M | 130.82 M | 128.29 M | 123.24 M | 123.24 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$674.24 M | $484.69 M | $1.04 B | $1.41 B | - | $1.06 B |
EBITDA Earnings before interest, tax, D&A. |
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$819.99 M | $650.17 M | $1.20 B | $1.57 B | $841.00 M | $1.13 B |
Depreciation and Amortization Non-cash expense for assets. |
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$145.75 M | $165.48 M | $164.20 M | $165.00 M | $163.00 M | $72.66 M |
| Company Report |
Booz Allen Hamilton Holding Corporation's Assets vs Liabilities & Equity
Booz Allen Hamilton Holding Corporation's Assets vs Liabilities & Equity
Booz Allen Hamilton Holding Corporation's Balance Sheet
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Booz Allen Hamilton Holding Corporation's Cash flow
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Booz Allen Hamilton Holding Corporation's Profitability
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