Booz Allen Hamilton Holding Corp
For the period ended Dec 31, 2023. Filed Jan 26, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Jan 26, 2024
BAH$87.42+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
(Amounts in thousands, except per share data)
| Three Months EndedDecember 31, | Nine Months EndedDecember 31, | |||
|---|---|---|---|---|
| 2023 | 2022 | 2023 | 2022 | |
| Revenue | $2,569,801 | $2,277,074 | $7,890,569 | $6,825,650 |
| Operating costs and expenses: | ||||
| Cost of revenue | 1,180,961 | 1,043,474 | 3,665,589 | 3,175,897 |
| Billable expenses | 799,896 | 710,526 | 2,436,988 | 2,069,733 |
| General and administrative expenses | 300,273 | 422,388 | 915,160 | 969,064 |
| Depreciation and amortization | 41,113 | 42,046 | 123,867 | 121,200 |
| Total operating costs and expenses | 2,322,243 | 2,218,434 | 7,141,604 | 6,335,894 |
| Operating income | 247,558 | 58,640 | 748,965 | 489,756 |
| Interest expense | (46,582) | (32,031) | (126,812) | (85,028) |
| Other income, net | 6,408 | 14,619 | 11,888 | 38,121 |
| Income before income taxes | 207,384 | 41,228 | 634,041 | 442,849 |
| Income tax expense | 61,740 | 10,539 | 156,291 | 103,286 |
| Net income | 145,644 | 30,689 | 477,750 | 339,563 |
| Net loss attributable to non-controlling interest | — | 308 | — | 650 |
| Net income attributable to common stockholders | $145,644 | $30,997 | $477,750 | $340,213 |
| Earnings per common share (Note 4): | ||||
| Basic | $1.11 | $0.23 | $3.63 | $2.55 |
| Diluted | $1.11 | $0.23 | $3.62 | $2.54 |
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