Booz Allen Hamilton Holding Corporation — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$11.98B
Cost of Revenue
$5.42B
D&A
$165M
Operating Income
$1.37B
EBITDA
$1.53B
Interest Expense
$186M
Other Income/Expense
$35M
Pretax Income
$1.22B
Tax Provision
$284M
Net Income
$935M
Operating Margin
11.4%
Net Margin
7.8%
Effective Tax Rate
23.3%
Deferred Tax Assets
$594M
Deferred Tax Liabilities
$25M
DTA Valuation Allowance
$9M
Tax Credit Carryforwards
—
NOL Carryforwards
$10M
ETR Federal Statutory
—
Operating Lease Cost
$64M
Revenue YoY Variation
12.4%
Income YoY Variation
35.1%