CoverageForm 410-K10-Q8-K13D13G13F

HII · Huntington Ingalls Industries, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · HII

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$3.10B-$3.19B$3.08B$2.73B-$2.75B$2.98B$2.81B-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$258.00M-$245.00M$241.00M$246.00M-$252.00M$255.00M$232.00M-
Total Operating Expenses----------
D&A$76.00M-$80.00M$80.00M$80.00M---$53.00M-
Operating Income$155.00M-$161.00M$163.00M$161.00M-$82.00M$189.00M$154.00M-
Interest Expense$22.00M-$23.00M$28.00M$28.00M-$23.00M$24.00M$21.00M-
Income Tax$39.00M-$59.00M$36.00M$38.00M-$11.00M$43.00M$31.00M-
Net Income$149.00M-$145.00M$152.00M$149.00M-$101.00M$173.00M$153.00M-
EPS - Basic$3.79-$3.69$3.86$3.79-$2.56$4.38$3.87-
EPS - Diluted$3.79-$3.68$3.86$3.79-$2.56$4.38$3.87-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$216.00M$774.00M$312.00M$343.00M$167.00M$831.00M$10.00M$11.00M$10.00M$430.00M
Accounts Receivable$406.00M$339.00M$374.00M$377.00M$387.00M$212.00M$436.00M$706.00M$718.00M$461.00M
Inventory----------
Accounts Payable$692.00M$556.00M$680.00M$650.00M$602.00M$598.00M$579.00M$652.00M$608.00M$554.00M
Current Assets$3.22B$3.45B$3.08B$2.97B$3.04B$3.23B$2.63B$2.91B$2.83B$2.88B
Total Assets$12.53B$12.75B$12.31B$12.10B$12.10B$12.14B$11.08B$11.31B$11.17B$11.21B
Current Liabilities$2.70B$3.04B$2.70B$2.75B$2.86B$2.99B$3.34B$3.56B$2.95B$3.03B
Long-term Debt$2.70B-$2.70B$2.70B$2.70B-$1.71B$1.72B$2.23B$2.21B
Total Liabilities$7.39B$7.68B$7.33B$7.22B$7.33B$7.47B$6.88B$7.13B$7.04B$7.12B
Stockholders' Equity$5.15B$5.07B$4.98B$4.88B$4.77B$4.67B$4.20B$4.18B$4.13B$4.09B
Retained Earnings$5.58B$5.49B$5.38B$5.29B$5.19B$5.10B$5.03B$4.98B$4.86B$4.75B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($390.00M)---($395.00M)---($202.00M)-
Investing Cash Flow($71.00M)---($199.00M)---($71.00M)-
Financing Cash Flow($97.00M)---($70.00M)---($147.00M)-
CapEx$74.00M-$77.00M$93.00M$67.00M---$75.00M-
Free Cash Flow($464.00M)---($462.00M)---($277.00M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin5.0%-5.0%5.3%5.9%-3.0%6.3%5.5%-
EBITDA margin7.5%-7.6%7.9%8.8%---7.4%-
Net margin4.8%-4.5%4.9%5.4%-3.7%5.8%5.5%-
Free cash flow margin-15.0%----16.9%----9.9%-
FCF / Net income-3.11----3.10----1.81-
R&D / Revenue----------
SG&A / Revenue8.3%-7.7%7.8%9.0%-9.2%8.6%8.3%-
Effective tax rate20.7%-28.9%19.1%20.3%-9.8%19.9%16.8%-
Return on assets1.2%-1.2%1.3%1.2%-0.9%1.5%1.4%-
Return on equity2.9%-2.9%3.1%3.1%-2.4%4.1%3.7%-
Return on invested capital1.6%-1.5%1.7%1.7%-1.3%2.6%2.0%-
Liquidity
Current ratio1.191.131.141.081.071.080.790.820.960.95
Quick ratio1.191.131.141.081.071.080.790.820.960.95
Cash ratio0.080.250.120.120.060.280.000.000.000.14
Leverage
Debt / Equity0.52-0.540.550.57-0.410.410.540.54
Debt / Assets0.22-0.220.220.22-0.150.150.200.20
Debt / EBITDA11.69-11.2011.1111.20---10.80-
Interest coverage7.0x-7.0x5.8x5.8x-3.6x7.9x7.3x-
Equity multiplier2.442.512.472.482.542.602.642.712.712.74
Liabilities / Assets0.590.600.600.600.610.620.620.630.630.64
Efficiency
Asset turnover0.25-0.260.250.23-0.250.260.25-
Inventory turnover----------
Days sales outstanding48d-43d45d52d-58d87d93d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E100.2x-78.2x62.6x53.8x-103.3x56.2x75.3x-
P / B2.9x-2.3x1.9x1.7x-2.5x2.3x2.8x-
P / S4.8x-3.6x3.1x2.9x-3.8x3.3x4.1x-
EV / EBITDA75.4x-57.0x48.8x43.8x---66.4x-
Growth
Revenue growth (YoY)13.4%-16.1%3.5%-2.5%--2.4%6.8%4.9%-
Revenue CAGR (3y)5.0%-6.7%5.0%2.0%-5.5%10.1%7.2%-
Revenue CAGR (5y)6.3%-6.6%8.7%3.9%-4.4%6.4%6.2%-
Gross profit growth (YoY)----------
Operating income growth (YoY)-3.7%-96.3%-13.8%4.5%--52.3%21.2%9.2%-
Net income growth (YoY)0.0%-43.6%-12.1%-2.6%--31.8%33.1%18.6%-
EPS growth (YoY)0.0%-43.8%-11.9%-2.1%--30.8%33.9%19.8%-
EPS CAGR (3y)5.5%-2.3%-4.6%2.7%--11.2%11.0%1.7%-
EPS CAGR (5y)0.6%--7.6%24.3%-2.2%--7.3%7.4%6.3%-
FCF growth (YoY)-0.4%----66.8%----432.7%-
FCF CAGR (5y)----------
Book value growth (YoY)7.8%8.7%18.6%16.9%15.7%14.0%12.6%14.6%15.8%17.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$145.00M total
Mission Technologies$132.00M · 91.0%
Ingalls$12.00M · 8.3%
Newport News Shipbuilding$1.00M · 0.7%

Product / service

$3.07B total
Product$2.60B · 84.7%
Service$469.00M · 15.3%

Peer comparison

Same SIC group: Ship & Boat Building & Repairing

CompanyRevenue (last FY)Net marginROE
GD$52.55B8.0%16.4%
MPX--9.1%
MBUU$807.56M1.8%2.9%
MCFT$284.20M2.5%3.8%
VEEE$14.82M-58.1%-63.9%

Comparing HUNTINGTON INGALLS INDUSTRIES against the 5 most active filers in the same SIC group.

Dividends

$5.49/share trailing 12 months · +2.6% YoY

Ex-datePer share
May 29, 2026$1.3800
Feb 27, 2026$1.3800
Nov 28, 2025$1.3800
Aug 29, 2025$1.3500
May 30, 2025$1.3500
Feb 28, 2025$1.3500
Nov 29, 2024$1.3500
Aug 30, 2024$1.3000
May 31, 2024$1.3000
Feb 22, 2024$1.3000
Nov 22, 2023$1.3000
Aug 24, 2023$1.2400
May 25, 2023$1.2400
Feb 23, 2023$1.2400
Nov 23, 2022$1.2400
Aug 25, 2022$1.1800
May 26, 2022$1.1800
Feb 24, 2022$1.1800
Nov 24, 2021$1.1800
Aug 26, 2021$1.1400
May 27, 2021$1.1400
Feb 25, 2021$1.1400
Nov 25, 2020$1.1400
Aug 27, 2020$1.0300