BAH - Booz Allen Hamilton Holding Corporation

NYSE - NYSE Delayed Price. Currency in USD
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
9,063,726
9,258,911
8,363,700
7,858,938
7,463,841
Cost of Revenue
4,235,475
4,304,810
3,899,622
3,657,530
3,379,180
Gross Profit
4,828,251
4,954,101
4,464,078
4,201,408
4,084,661
Operating Expense
4,190,150
4,507,253
3,778,897
3,447,037
3,415,459
Operating Income
638,101
446,848
685,181
754,371
669,202
Net Non Operating Interest Income Expense
-102,700
-121,087
-74,817
-60,712
-94,866
Other Income Expense
32,140
42,188
-6,321
-31,220
5,098
Pretax Income
567,541
367,949
604,043
662,439
579,434
Tax Provision
137,183
96,734
137,466
53,481
96,831
Net Income Common Stockholders
427,820
271,791
463,626
605,437
481,085
Average Dilution Earnings
6
-
9
18
7
Diluted NI Available to Com Stockholders
427,826
271,791
463,635
605,455
481,092
Basic EPS
-
2.04
3.46
4.40
3.43
Diluted EPS
-
2.03
3.44
4.37
3.41
Basic Average Shares
-
132,162
134,134
137,723
140,059
Diluted Average Shares
-
132,716
134,851
138,703
141,238
Total Operating Income as Reported
638,101
446,848
685,181
754,371
669,202
Total Expenses
8,425,625
8,812,063
7,678,519
7,104,567
6,794,639
Net Income from Continuing & Discontinued Operation
430,760
271,791
466,414
608,958
482,603
Normalized Income
434,915
270,879
479,951
627,851
484,347
Interest Expense
98,214
116,737
70,198
56,316
90,178
Net Interest Income
-102,700
-121,087
-74,817
-60,712
-94,866
EBIT
665,755
484,686
674,241
718,755
669,612
EBITDA
827,779
-
-
-
-
Reconciled Cost of Revenue
4,235,475
4,304,810
3,899,622
3,657,530
3,379,180
Reconciled Depreciation
162,024
165,484
145,747
84,315
81,081
Net Income from Continuing Operation Net Minority Interest
430,760
271,791
466,414
608,958
482,603
Total Unusual Items Excluding Goodwill
-5,479
1,237
-17,535
-20,558
-2,094
Total Unusual Items
-5,479
1,237
-17,535
-20,558
-2,094
Normalized EBITDA
833,258
648,933
837,523
823,628
752,787
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,324
325.331
-3,998
-1,665
-349.698