HUNTINGTON INGALLS INDUSTRIES, INC. (HII) FY2026 Q2 P&L / Income Statement

HUNTINGTON INGALLS INDUSTRIES, INC. (HII) FY2026 Q2 P&L / Income Statement

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.