Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Advanced Sensing and Computing (ASC) Revenue	2.29B	2.12B	1.83B
Advanced Sensing and Computing (ASC) Revenue Growth	8.26%	15.67%	5.66%
Integrated Mission Systems (IMS) Revenue	1.29B	1.14B	1.02B
Integrated Mission Systems (IMS) Revenue Growth	13.36%	11.46%	3.87%
Corporate and Eliminations from Revenue	-14.00M	-22.00M	-26.00M
Revenue (Total)	3.57B	3.23B	2.83B
Revenue (Total) Growth	10.36%	14.44%	4.94%

Adjusted EBITDA

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Advanced Sensing and Computing (ASC) Adjusted EBITDA	266.00M	262.00M	215.00M
Advanced Sensing and Computing (ASC) Adjusted EBITDA Growth	1.53%	21.86%	8.04%
Integrated Mission Systems (IMS) Adjusted EBITDA	177.00M	138.00M	109.00M
Integrated Mission Systems (IMS) Adjusted EBITDA Growth	28.26%	26.61%	-8.40%
Operating Income (Other)	-101.00M	-107.00M	-93.00M
Operating Income (Total)	342.00M	293.00M	231.00M
Operating Income (Total) Growth	16.72%	26.84%	-58.82%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Advanced Sensing and Computing (ASC) Backlog	-	2.99B	2.40B
Advanced Sensing and Computing (ASC) Backlog Growth	-	24.56%	28.59%
Integrated Mission Systems (IMS) Backlog	-	5.52B	5.35B
Integrated Mission Systems (IMS) Backlog Growth	-	3.14%	122.78%
Total Backlog	8.91B	8.51B	7.75B
Total Backlog Growth	4.70%	9.78%	81.56%
Advanced Sensing and Computing (ASC) Bookings	2.71B	2.61B	2.31B
Advanced Sensing and Computing (ASC) Bookings Growth	3.72%	13.09%	16.81%
Integrated Mission Systems (IMS) Bookings	1.72B	1.47B	1.21B
Integrated Mission Systems (IMS) Bookings Growth	16.83%	21.42%	2.37%
Total Bookings	4.42B	4.08B	3.52B
Total Bookings Growth	8.44%	15.96%	11.41%

Updated Sep 30, 2025. Data Source: Fiscal.ai.