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

- Company: HUNTINGTON INGALLS INDUSTRIES, INC. (HII)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/hii-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue and costs use their disclosed categories.

- **Sales and service revenues**: 6,517,000,000 US dollars
- **Cost of revenue (calculated)**: 5,678,000,000 US dollars
- **Gross profit (calculated)**: 839,000,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 474,000,000 US dollars
- **Operating income (loss)**: 365,000,000 US dollars
- **Other income (expense), net (calculated)**: 77,000,000 US dollars
- **Earnings (loss) before income taxes**: 442,000,000 US dollars
- **Federal and foreign income tax expense (benefit)**: 85,000,000 US dollars
- **Net earnings (loss)**: 357,000,000 US dollars
- **Product revenue**: 4,275,000,000 US dollars
- **Service revenue**: 2,242,000,000 US dollars
- **Product cost of revenue**: 3,726,000,000 US dollars
- **Service cost of revenue**: 1,952,000,000 US dollars
- **General and administrative expenses**: 500,000,000 US dollars
- **Income (loss) from operating investments, net**: negative 26,000,000 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-ytd-q2-income-statement/revenue-by-basis-of-pricing
- Chart image: https://plicit.ai/charts/hii-fy2026-ytd-q2-revenue-by-basis-of-pricing-sankey.png

Income statement for 2026-01-01 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**: 6,517,000,000 US dollars
- **Cost of revenue (calculated)**: 5,678,000,000 US dollars
- **Gross profit (calculated)**: 839,000,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 474,000,000 US dollars
- **Operating income (loss)**: 365,000,000 US dollars
- **Other income (expense), net (calculated)**: 77,000,000 US dollars
- **Earnings (loss) before income taxes**: 442,000,000 US dollars
- **Federal and foreign income tax expense (benefit)**: 85,000,000 US dollars
- **Net earnings (loss)**: 357,000,000 US dollars
- **Firm fixed-price**: 227,000,000 US dollars
- **Fixed-price incentive**: 2,911,000,000 US dollars
- **Cost-type**: 3,319,000,000 US dollars
- **Time-and-materials**: 60,000,000 US dollars
- **Cost of sales and service revenues**: 5,678,000,000 US dollars
- **General and administrative expenses**: 500,000,000 US dollars
- **Income (loss) from operating investments, net**: negative 26,000,000 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-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/hii-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Sales and service revenues**: 6,517,000,000 US dollars
- **Cost of revenue (calculated)**: 5,678,000,000 US dollars
- **Gross profit (calculated)**: 839,000,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 474,000,000 US dollars
- **Operating income (loss)**: 365,000,000 US dollars
- **Other income (expense), net (calculated)**: 77,000,000 US dollars
- **Earnings (loss) before income taxes**: 442,000,000 US dollars
- **Federal and foreign income tax expense (benefit)**: 85,000,000 US dollars
- **Net earnings (loss)**: 357,000,000 US dollars
- **Ingalls**: 1,570,000,000 US dollars
- **Newport News**: 3,514,000,000 US dollars
- **Mission Technologies**: 1,508,000,000 US dollars
- **Cost of sales and service revenues**: 5,678,000,000 US dollars
- **General and administrative expenses**: 500,000,000 US dollars
- **Income (loss) from operating investments, net**: negative 26,000,000 US dollars
- **Revenue before reconciliation (calculated)**: 6,592,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Intersegment Elimination**: negative 75,000,000 US dollars. Reported reconciliation to consolidated revenue.
- **Ingalls costs (calculated)**: 1,463,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Newport News costs (calculated)**: 3,315,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Mission Technologies costs (calculated)**: 1,418,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: negative 44,000,000 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-ytd-q2-income-statement/revenue-by-customer
- Chart image: https://plicit.ai/charts/hii-fy2026-ytd-q2-revenue-by-customer-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Sales and service revenues**: 6,517,000,000 US dollars
- **Cost of revenue (calculated)**: 5,678,000,000 US dollars
- **Gross profit (calculated)**: 839,000,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 474,000,000 US dollars
- **Operating income (loss)**: 365,000,000 US dollars
- **Other income (expense), net (calculated)**: 77,000,000 US dollars
- **Earnings (loss) before income taxes**: 442,000,000 US dollars
- **Federal and foreign income tax expense (benefit)**: 85,000,000 US dollars
- **Net earnings (loss)**: 357,000,000 US dollars
- **Federal**: 6,509,000,000 US dollars
- **Commercial**: 8,000,000 US dollars
- **Cost of sales and service revenues**: 5,678,000,000 US dollars
- **General and administrative expenses**: 500,000,000 US dollars
- **Income (loss) from operating investments, net**: negative 26,000,000 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.