Booz Allen Hamilton Holding Corporation
Booz Allen Hamilton Holding Corporation provides management and technology consulting, analytics, engineering, digital solutions, mission operations, and cyber services to governments, corporations, and not-for-profit organizations in the United States a…
Consulting Services
US, McLean [HQ]
BAH/Financial Reporting
Income Statements
15 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,122.00 | 5,591.00 | 5,859.00 | 5,758.00 | 5,478.00 | 5,274.00 | 5,405.00 | 5,804.00 | 6,171.00 | 6,704.00 | 7,463.00 | 7,858.00 | 8,363.00 | 9,258.00 | 10,661.00 | |
|
EPS
|
0.24 | 0.74 | 1.83 | 1.56 | 1.62 | 1.58 | 1.98 | 1.69 | 2.09 | 2.95 | 3.43 | 4.40 | 3.46 | 2.04 | 4.61 | |
| Diluted in mil. | 0.22 | 0.66 | 1.70 | 1.45 | 1.54 | 1.52 | 1.94 | 1.67 | 2.07 | 2.92 | 3.41 | 4.37 | 3.44 | 2.03 | 4.59 | |
|
Profit
|
2,468.00 | 2,754.00 | 2,924.00 | 2,886.00 | 2,762.00 | 2,680.00 | 2,825.00 | 3,112.00 | 3,304.00 | 3,603.00 | 4,084.00 | 4,201.00 | 4,464.00 | 4,954.00 | 2,294.00 | |
| Gross Margin | 48.19 | 49.26 | 49.92 | 50.14 | 50.42 | 50.83 | 52.27 | 53.62 | 53.55 | 53.75 | 54.73 | 53.46 | 53.37 | 53.51 | 21.52 | |
| Pre Tax | 48.00 | 128.00 | 343.00 | 368.00 | 380.00 | 385.00 | 379.00 | 411.00 | 438.00 | 515.00 | 579.00 | 662.00 | 604.00 | 367.00 | 853.00 | |
| Profit Margin | 0.96 | 2.29 | 5.87 | 6.40 | 6.95 | 7.32 | 7.02 | 7.10 | 7.10 | 7.69 | 7.76 | 8.43 | 7.22 | 3.97 | 8.00 | |
| ETR | 48.12 | 33.87 | 30.22 | 40.52 | 39.02 | 39.74 | 22.50 | 38.70 | 30.34 | 18.80 | 16.71 | 8.07 | 22.76 | 26.29 | 29.02 | |
| Net | 25.00 | 84.00 | 239.00 | 219.00 | 232.00 | 232.00 | 294.00 | 252.00 | 305.00 | 418.00 | 482.00 | 608.00 | 466.00 | 271.00 | 605.00 | |
| Profit Margin | 0.50 | 1.51 | 4.10 | 3.80 | 4.24 | 4.41 | 5.44 | 4.35 | 4.94 | 6.24 | 6.47 | 7.75 | 5.58 | 2.94 | 5.68 | |
| EBITDA | 296.00 | 340.00 | 478.00 | 512.00 | 531.00 | 520.00 | 511.00 | 533.00 | 585.00 | 668.00 | 752.00 | 823.00 | 837.00 | 648.00 | 1,185.00 | |
| EBITDA Margin | 5.79 | 6.09 | 8.16 | 8.90 | 9.69 | 9.87 | 9.47 | 9.20 | 9.48 | 9.97 | 10.09 | 10.48 | 10.01 | 7.01 | 11.12 | |
| Operating Income | 199.00 | 319.00 | 403.00 | 446.00 | 460.00 | 458.00 | 444.00 | 484.00 | 520.00 | 602.00 | 669.00 | 754.00 | 685.00 | 446.00 | 1,020.00 | |
| Operating Margin | 3.90 | 5.71 | 6.88 | 7.75 | 8.41 | 8.70 | 8.22 | 8.34 | 8.43 | 8.99 | 8.97 | 9.60 | 8.19 | 4.83 | 9.58 | |
| Interest Income | 1.00 | - - | - - | - - | - - | - - | - - | - - | - - | 89.00 | 96.00 | 81.00 | 92.00 | 110.00 | - - | |
| Loss | -4,923.00 | -5,271.00 | -5,456.00 | -5,311.00 | -5,018.00 | -4,815.00 | -4,961.00 | -5,320.00 | -5,651.00 | -6,101.00 | -6,794.00 | -7,104.00 | -7,678.00 | -8,812.00 | -9,640.00 | |
| Cost of Revenue | -2,654.00 | -2,836.00 | -2,934.00 | -2,871.00 | -2,716.00 | -2,593.00 | -2,580.00 | -2,691.00 | -2,867.00 | -3,100.00 | -3,379.00 | -3,657.00 | -3,899.00 | -4,304.00 | -8,367.00 | |
|
Operating Expenses
|
-2,268.00 | -2,434.00 | -2,521.00 | -2,440.00 | -2,301.00 | -2,222.00 | -2,381.00 | -2,628.00 | -2,784.00 | -3,001.00 | -3,415.00 | -3,447.00 | -3,778.00 | -4,507.00 | -1,273.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -2,173.00 | -2,354.00 | -2,446.00 | -2,366.00 | -2,229.00 | -2,159.00 | -2,319.00 | -2,568.00 | -2,719.00 | -2,932.00 | -3,334.00 | -3,362.00 | -3,633.00 | -4,341.00 | -1,281.00 | |
| SG&A | -2,173.00 | -2,354.00 | -2,446.00 | -2,366.00 | -2,229.00 | -2,159.00 | -2,319.00 | -2,568.00 | -2,719.00 | -2,932.00 | -3,334.00 | -3,362.00 | -3,633.00 | -4,341.00 | -1,273.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -7.00 | |
| Depreciation and Amortization | -95.00 | -80.00 | -75.00 | -74.00 | -72.00 | -62.00 | -61.00 | -59.00 | -64.00 | -68.00 | -81.00 | -84.00 | -145.00 | -165.00 | -164.00 | |
| Interest Expenses | -150.00 | -131.00 | -48.00 | -70.00 | -78.00 | -71.00 | -70.00 | -62.00 | -82.00 | -84.00 | -90.00 | -56.00 | -70.00 | -116.00 | -182.00 | |
| Other Expenses | -1.00 | -191.00 | -11.00 | -7.00 | -1.00 | -1.00 | -5.00 | -10.00 | - - | -2.00 | -89.00 | -91.00 | -81.00 | -78.00 | -167.00 | |
|
WA Shares Outstanding
|
106.00 | 114.00 | 130.00 | 140.00 | 143.00 | 147.00 | 148.00 | 149.00 | 145.00 | 141.00 | 140.00 | 137.00 | 134.00 | 132.00 | 130.00 | |
| Diluted | 115.00 | 127.00 | 140.00 | 151.00 | 150.00 | 153.00 | 151.00 | 151.00 | 147.00 | 143.00 | 141.00 | 138.00 | 134.00 | 132.00 | 130.00 |