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Company research

HUNTINGTON INGALLS INDUSTRIES, INC.

CIK 1501585Updated Sep 26, 2026

Name history
HUNTINGTON INGALLS INDUSTRIES, INC. · through Sep 14, 2026New Ships, Inc. · through Nov 24, 2010

HII price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 4 filing

    4 · 2026-09-14 · 0001281986-26-000020

  2. 4 filing

    4 · 2026-09-14 · 0001348489-26-000019

  3. 4 filing

    4 · 2026-09-14 · 0001842003-26-000014

  4. 4 filing

    4 · 2026-09-14 · 0001996124-26-000014

  5. 4 filing

    4 · 2026-09-14 · 0001651056-26-000016

Show 5 more recent filings
  1. 4 filing

    4 · 2026-09-14 · 0001569904-26-000017

  2. 4 filing

    4 · 2026-09-14 · 0001579933-26-000014

  3. 4 filing

    4 · 2026-09-14 · 0001964855-26-000016

  4. 4 filing

    4 · 2026-08-11 · 0001350579-26-000017

  5. 144 filing

    144 · 2026-08-10 · 0001959173-26-005818

Financials

FY 2025 · USD
Revenue12,484,000,000USD · FY 2025
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

Net income605,000,000USD · FY 2025
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

Cash— · FY 2025
Operating income657,000,000USD · FY 2025
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

Diluted EPS15.39USD per share · FY 2025
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD12,749,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

12,141,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

11,215,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

10,857,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Property, Plant and Equipment, NetUSD3,726,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

3,450,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

3,296,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

3,198,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

GoodwillUSD2,650,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

2,618,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

2,618,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

2,618,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Current assets:
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD339,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

212,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

461,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

636,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Assets, CurrentUSD3,451,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

3,228,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

2,880,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

2,746,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD77,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

90,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

83,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

50,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD267,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

239,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

262,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

282,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Other Assets, NoncurrentUSD5,572,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

5,463,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

5,039,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

4,913,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD7,676,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

7,475,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

7,122,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

7,368,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Stockholders’ equity:
Retained Earnings (Accumulated Deficit)USD5,487,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

5,097,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

4,755,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

4,276,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-53,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

-28,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

-422,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

-599,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD5,073,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

4,666,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

4,093,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

3,489,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Additional Paid in Capital, Common StockUSD2,087,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

2,045,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

2,045,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

2,022,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Liabilities and EquityUSD12,749,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

12,141,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

11,215,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

10,857,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD3,045,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

2,991,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

3,032,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

2,895,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Operating Lease, Liability, CurrentUSD58,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

51,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

51,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

—
Accounts Payable, CurrentUSD556,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

598,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

554,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

642,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD223,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

205,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

228,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

246,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Other Liabilities, NoncurrentUSD339,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

407,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

379,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

366,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD339,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

212,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

461,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

636,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Deferred Tax Liabilities, NetUSD572,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

378,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

367,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

418,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD——231,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

399,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD——2,214,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

2,506,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD329,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

326,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

347,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

358,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD54,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

23,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

34,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

36,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD127,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

-256,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

-168,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

196,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD203,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

-122,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

-113,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

2,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,196,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

393,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

970,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

766,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD132,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

———
Net Cash Provided by (Used in) Investing ActivitiesUSD-521,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

-348,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

-236,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

-268,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-2,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

-5,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

-3,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

-9,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD402,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

367,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

292,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

284,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD14,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

25,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

13,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

14,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD—162,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

75,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

52,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-732,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

356,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

-771,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

-658,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD213,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

206,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

200,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

192,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-5,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

-5,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

-3,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

—
Repayments of Long-term DebtUSD500,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

229,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

480,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

400,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-57,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

401,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

-37,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

-160,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD774,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

831,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

430,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

467,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD108,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

101,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

101,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

100,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD96,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

255,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

——
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD54,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

23,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

34,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

36,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD——8,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

8,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD104,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

109,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

128,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

140,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

DepreciationUSD225,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

217,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

219,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

218,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD977,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

973,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

1,022,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

924,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

GoodwillUSD2,650,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

As of 2025-12-31

2,618,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

As of 2024-12-31

2,618,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

As of 2023-12-31

2,618,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

As of 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD46,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

49,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

37,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

48,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD172,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

93,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

172,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

140,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment LossUSD34,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

22,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

——
Net Income (Loss) Attributable to ParentUSD605,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

550,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

681,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

579,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD35,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

24,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

19,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

-20,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD—1,000,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD12,484,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

11,535,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

11,454,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

10,676,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Operating Income (Loss)USD657,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

535,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

781,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

565,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD35,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

24,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

19,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

-20,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD777,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

643,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

853,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

719,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD172,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

93,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

172,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

140,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD605,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

550,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

681,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

579,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share15.39
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

13.96
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

17.07
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

14.44
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share15.39
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

13.96
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

17.07
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

14.44
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares39,300,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

39,400,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

39,900,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

40,100,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares39,300,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

39,400,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

39,900,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

40,100,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD104,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

109,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

128,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

140,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share5.43
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

5.25
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

5.02
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

4.78
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD977,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

973,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

1,022,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

924,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD46,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

49,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

37,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

48,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Interest ExpenseUSD105,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

95,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

95,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

102,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Other Operating IncomeUSD3,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

9,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

120,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD26,000,000
Source

10-K · 2026-02-05 · 0001501585-26-000006

2025-01-01 to 2025-12-31

27,000,000
Source

10-K · 2025-02-06 · 0001501585-25-000006

2024-01-01 to 2024-12-31

35,000,000
Source

10-K · 2024-02-01 · 0001501585-24-000007

2023-01-01 to 2023-12-31

40,000,000
Source

10-K · 2023-02-09 · 0001501585-23-000010

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.