# HUNTINGTON INGALLS INDUSTRIES, INC. (HII) FY2026 Q2 P&L / Income Statement - Company: HUNTINGTON INGALLS INDUSTRIES, INC. (HII) - Period: 2026-04-01 to 2026-06-30 - Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001501585-26-000047 - Page: https://plicit.ai/financials/hii/fy2026-q2-income-statement - Chart image: https://plicit.ai/charts/hii-fy2026-q2-income-statement-sankey.png ## Chart details: Revenue by Product and Service Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue and costs use their disclosed categories. - **Sales and service revenues**: 3,418,000,000 US dollars - **Cost of revenue (calculated)**: 2,987,000,000 US dollars - **Gross profit (calculated)**: 431,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 221,000,000 US dollars - **Operating income (loss)**: 210,000,000 US dollars - **Other income (expense), net (calculated)**: 44,000,000 US dollars - **Earnings (loss) before income taxes**: 254,000,000 US dollars - **Federal and foreign income tax expense (benefit)**: 46,000,000 US dollars - **Net earnings (loss)**: 208,000,000 US dollars - **Product revenue**: 2,271,000,000 US dollars - **Service revenue**: 1,147,000,000 US dollars - **Product cost of revenue**: 1,985,000,000 US dollars - **Service cost of revenue**: 1,002,000,000 US dollars - **General and administrative expenses**: 242,000,000 US dollars - **Income (loss) from operating investments, net**: negative 21,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Basis of Pricing - Page: https://plicit.ai/financials/hii/fy2026-q2-income-statement/revenue-by-basis-of-pricing - Chart image: https://plicit.ai/charts/hii-fy2026-q2-revenue-by-basis-of-pricing-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Contract with Customer, Basis of Pricing. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Sales and service revenues**: 3,418,000,000 US dollars - **Cost of revenue (calculated)**: 2,987,000,000 US dollars - **Gross profit (calculated)**: 431,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 221,000,000 US dollars - **Operating income (loss)**: 210,000,000 US dollars - **Other income (expense), net (calculated)**: 44,000,000 US dollars - **Earnings (loss) before income taxes**: 254,000,000 US dollars - **Federal and foreign income tax expense (benefit)**: 46,000,000 US dollars - **Net earnings (loss)**: 208,000,000 US dollars - **Firm fixed-price**: 123,000,000 US dollars - **Fixed-price incentive**: 1,554,000,000 US dollars - **Cost-type**: 1,709,000,000 US dollars - **Time-and-materials**: 32,000,000 US dollars - **Cost of sales and service revenues**: 2,987,000,000 US dollars - **General and administrative expenses**: 242,000,000 US dollars - **Income (loss) from operating investments, net**: negative 21,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/hii/fy2026-q2-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/hii-fy2026-q2-revenue-by-business-segment-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Sales and service revenues**: 3,418,000,000 US dollars - **Cost of revenue (calculated)**: 2,987,000,000 US dollars - **Gross profit (calculated)**: 431,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 221,000,000 US dollars - **Operating income (loss)**: 210,000,000 US dollars - **Other income (expense), net (calculated)**: 44,000,000 US dollars - **Earnings (loss) before income taxes**: 254,000,000 US dollars - **Federal and foreign income tax expense (benefit)**: 46,000,000 US dollars - **Net earnings (loss)**: 208,000,000 US dollars - **Ingalls**: 845,000,000 US dollars - **Newport News**: 1,849,000,000 US dollars - **Mission Technologies**: 760,000,000 US dollars - **Cost of sales and service revenues**: 2,987,000,000 US dollars - **General and administrative expenses**: 242,000,000 US dollars - **Income (loss) from operating investments, net**: negative 21,000,000 US dollars - **Revenue before reconciliation (calculated)**: 3,454,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Intersegment Elimination**: negative 36,000,000 US dollars. Reported reconciliation to consolidated revenue. - **Ingalls costs (calculated)**: 787,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Newport News costs (calculated)**: 1,738,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Mission Technologies costs (calculated)**: 705,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: negative 22,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue. ## Chart details: Revenue by Customer - Page: https://plicit.ai/financials/hii/fy2026-q2-income-statement/revenue-by-customer - Chart image: https://plicit.ai/charts/hii-fy2026-q2-revenue-by-customer-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Sales and service revenues**: 3,418,000,000 US dollars - **Cost of revenue (calculated)**: 2,987,000,000 US dollars - **Gross profit (calculated)**: 431,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 221,000,000 US dollars - **Operating income (loss)**: 210,000,000 US dollars - **Other income (expense), net (calculated)**: 44,000,000 US dollars - **Earnings (loss) before income taxes**: 254,000,000 US dollars - **Federal and foreign income tax expense (benefit)**: 46,000,000 US dollars - **Net earnings (loss)**: 208,000,000 US dollars - **Federal**: 3,413,000,000 US dollars - **Commercial**: 5,000,000 US dollars - **Cost of sales and service revenues**: 2,987,000,000 US dollars - **General and administrative expenses**: 242,000,000 US dollars - **Income (loss) from operating investments, net**: negative 21,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.