Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Military Watercraft

          

Marine Systems

9.98B 10.53B 11.04B 12.46B 14.34B

Total Assets

4.49B 5.29B 5.86B 6.21B 7.02B

CAPEX

-604M -573M -530M -511M -424M

D&A

145M 165M 191M 217M 243M

Operating Income

854M 874M 897M 874M 935M

Information Technology (IT) Consulting

          

Technologies

12.65B 12.46B 12.49B 12.92B 13.13B

Total Assets

19.66B 19.49B 19.7B 19.53B 19.29B

CAPEX

-172M -111M -175M -85M -119M

D&A

428M 401M 383M 327M 294M

Operating Income

1.21B 1.28B 1.23B 1.2B 1.26B

Information Technology

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Passenger and Cargo Aircraft and Airplanes

          

Aerospace

8.08B 8.14B 8.57B 8.62B 11.25B

Total Assets

12.05B 11.75B 12.68B 15.1B 16.19B

CAPEX

-95M -102M -214M -200M -235M

D&A

201M 205M 195M 200M 220M

Operating Income

1.08B 1.03B 1.13B 1.18B 1.46B

Military Armored Vehicles

          

Combat Systems

7.22B 7.35B 7.31B 8.27B 9B

Total Assets

12.03B 11.66B 11.03B 10.48B 10.28B

CAPEX

-92M -100M -94M -107M -135M

D&A

95M 109M 105M 108M 117M

Operating Income

1.04B 1.07B 1.08B 1.15B 1.28B

Defense Electronics

          

Mission Systems

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Information Systems and Technology

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

3.07B 1.88B 2.31B 3.49B 3.11B

CAPEX

-4M -1M -101M -1M -3M

D&A

9M 10M 10M 11M 12M

Operating Income

-56M -84M -118M -160M -139M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States (U.S.)

31.19B 31.65B 33.4B 36.16B 39.76B

Europe

2.85B 2.68B 2.24B 2.76B 3.16B

Africa/Middle East

1.25B 1.7B 1.36B 1.15B 1.68B

Asia/Pacific

1.29B 1.27B 1.22B 1.09B 1.55B

Other North America

1.08B 934M 934M 961M 1.28B

South America

266M 234M 246M 153M 292M