HIIMEDIUM SIGNALFINANCIAL10-K

HII reported solid financial performance with operating income growing 22.8% and accounts receivable substantially higher, while reducing total debt by $400M.

The company demonstrates strong operational execution with meaningful growth in operating income and improved balance sheet positioning through debt reduction. However, the substantial increase in accounts receivable warrants monitoring as it could indicate collection timing issues or changes in contract terms with government customers.

Comparing 2026-02-05 vs 2025-02-06View on EDGAR →
FINANCIAL ANALYSIS

HII delivered solid financial results with operating income growing 22.8% to $657M and net income increasing 10% to $605M, reflecting improved operational performance. The balance sheet strengthened with total debt declining $400M to $2.9B and cash increasing 22.5% to $627M. However, accounts receivable grew substantially to $339M, which may reflect timing of government contract collections or changes in billing cycles typical of defense contractors.

FINANCIAL STATEMENT CHANGES
Accounts Receivable
Balance Sheet
+59.9%
$212.0M$339.0M

Receivables surged 59.9% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

Operating Income
P&L
+22.8%
$535.0M$657.0M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Cash & Equivalents
Balance Sheet
+22.5%
$512.0M$627.0M

Cash grew 22.5% — improving liquidity position supports investment and shareholder returns.

Total Debt
Balance Sheet
-11.9%
$3.3B$2.9B

Debt reduced 11.9% — deleveraging strengthens balance sheet and reduces financial risk.

Net Income
P&L
+10%
$550.0M$605.0M

Net income grew 10% — bottom-line growth signals improving overall business health.

LANGUAGE CHANGES
NEW — 2026-02-05
PRIOR — 2025-02-06
ADDED
As of January 30, 2026, 39,242,688 shares of the registrant's common stock were outstanding.
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 30 Item 7A.
Our Mission Technologies segment develops integrated technology solutions and products that enable today's connected, all-domain force.
Government, primarily the Department of War (the "Department").
Amphibious Assault Ships We construct amphibious assault ships for the U.S.
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REMOVED
As of January 31, 2025, 39,130,163 shares of the registrant's common stock were outstanding.
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 33 Item 7A.
Our Mission Technologies segment develops integrated technology solutions and products that enable today's connected, all domain force.
We are the sole builder of large multi-mission NSCs for the U.S.
Amphibious Assault Ships We construct amphibious assault ships and expeditionary warfare ships for the U.S.
+7 more — sign up free →
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