Amentum Holdings, Inc. (AMTM) — Financial statements
Income statement, balance sheet, and cash flow for Amentum Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 14,393↑71.6% | 8,388↑6.6% | 7,865↑2.5% | 7,676↑50.7% | 5,092 | |
| Cost of Revenue | 13,359↑76.0% | 7,590↑7.2% | 7,083↑2.6% | 6,905↑60.4% | 4,305 | |
| Gross Profit | 1,034↑29.6% | 798↑2.0% | 782↑1.4% | 771↓2.0% | 787 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 531↑50.4% | 353↑18.9% | 297↓3.6% | 308↓31.9% | 452 | |
| Other Expenses | 0.00↓100.0% | 154↓64.0% | 428↑25.1% | 342 | 0.00 | |
| Operating Expenses | 531↑4.7% | 507↓30.1% | 725↑11.5% | 650↑43.8% | 452 | |
| Total Costs & Expenses | 13,890↑71.5% | 8,097↑3.7% | 7,808↑3.3% | 7,555↑58.8% | 4,757 | |
| Operating Results | ||||||
| Operating Income | 503↑72.9% | 291↑410.5% | 57↓52.9% | 121↓63.9% | 335 | |
| Depreciation & Amortization | 519↑106.8% | 251↓22.8% | 325↑11.3% | 292↑305.6% | 72 | |
| EBITDA | 1,022↑80.6% | 566↑48.2% | 382↑0.3% | 381↓6.4% | 407 | |
| EBIT | 503↑59.7% | 315↑452.6% | 57↓36.0% | 89↓73.4% | 335 | |
| Interest & Other Income | ||||||
| Net Interest Income | -353↑19.4% | -438↓11.7% | -392↓163.1% | -149↓2228.6% | 7 | |
| Interest Income | 0.00 | 0.00↓100.0% | 5↑25.0% | 4↓42.9% | 7 | |
| Interest Expense | 353↓19.4% | 438↑10.3% | 397↑159.5% | 153 | 0.00 | |
| Non-Operating Income | 0.00↑100.0% | -24 | 0.00↓100.0% | 32 | 0.00 | |
| Other Income / Expenses | -388↑6.3% | -414↓4.3% | -397↓114.6% | -185↓330.2% | -43 | |
| Income Before Tax | 115↑193.5% | -123↑63.8% | -340↓431.3% | -64↓121.9% | 292 | |
| Income Tax Expense | 56↑240.0% | -40↓110.5% | -19↓235.7% | 14↓83.5% | 85 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 59↑171.1% | -83↑74.1% | -321↓311.5% | -78↓137.7% | 207 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 66↑180.5% | -82↑73.9% | -314↓273.8% | -84↓142.2% | 199 | |
| Bottom-Line Net Income | 66↑180.5% | -82↑73.9% | -314↓273.8% | -84↓142.2% | 199 | |
| EPS (Basic) | 0.27↑130.0% | -0.90↑74.2% | -3.49↓275.3% | -0.93↓142.1% | 2.21 | |
| EPS (Diluted) | 0.27↑130.0% | -0.90↑74.2% | -3.49↓275.3% | -0.93↓142.1% | 2.21 | |
| Weighted Average Shares | 243↑167.0% | 91↑1.1% | 90↑0.0% | 90↑0.0% | 90 | |
| Weighted Average Diluted Shares | 244↑168.1% | 91↑1.1% | 90↑0.0% | 90↑0.0% | 90 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.