Northrop Grumman Corporation
NOC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $41,033,000 | $39,290,000 | $36,602,000 | $35,667,000 |
| % Growth | 4.4% | 7.3% | 2.6% | – |
| Cost of Goods Sold | $32,671,000 | $32,739,000 | $29,128,000 | $28,399,000 |
| Gross Profit | $8,362,000 | $6,551,000 | $7,474,000 | $7,268,000 |
| % Margin | 20.4% | 16.7% | 20.4% | 20.4% |
| R&D Expenses | $1,100,000 | $1,200,000 | $1,200,000 | $1,100,000 |
| G&A Expenses | $3,992,000 | $4,014,000 | $3,873,000 | $3,597,000 |
| SG&A Expenses | $2,893,000 | $3,906,000 | $1,136,000 | $227,000 |
| Sales & Mktg Exp. | -$1,099,000 | -$108,000 | -$2,737,000 | -$3,370,000 |
| Other Operating Expenses | -$1,000 | -$1,092,000 | $1,537,000 | $290,000 |
| Operating Expenses | $3,992,000 | $4,014,000 | $3,873,000 | $1,617,000 |
| Operating Income | $4,370,000 | $2,537,000 | $3,601,000 | $5,651,000 |
| % Margin | 10.6% | 6.5% | 9.8% | 15.8% |
| Other Income/Exp. Net | $646,000 | -$191,000 | $2,235,000 | $3,287,000 |
| Pre-Tax Income | $5,016,000 | $2,346,000 | $5,836,000 | $8,938,000 |
| Tax Expense | $842,000 | $290,000 | $940,000 | $1,933,000 |
| Net Income | $4,174,000 | $2,056,000 | $4,896,000 | $7,005,000 |
| % Margin | 10.2% | 5.2% | 13.4% | 19.6% |
| EPS | 28.39 | 13.57 | 31.61 | 43.7 |
| % Growth | 109.2% | -57.1% | -27.7% | – |
| EPS Diluted | 28.34 | 13.53 | 31.47 | 43.54 |
| Weighted Avg Shares Out | 147,000 | 151,500 | 154,900 | 160,300 |
| Weighted Avg Shares Out Dil | 147,300 | 152,000 | 155,600 | 160,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $621,000 | $545,000 | $506,000 | $556,000 |
| Depreciation & Amortization | $1,370,000 | $1,338,000 | $1,342,000 | $1,239,000 |
| EBITDA | $6,839,000 | $4,229,000 | $7,684,000 | $8,734,000 |
| % Margin | 16.7% | 10.8% | 21% | 24.5% |