Revenue by GeographyLTMJan '25Dec '23Dec '22Dec '21Jan '20Jun '18

United States Revenue

—

19,614

17,537

International Revenue

—

1,711

1,882

Other Revenue by Geography

—

-10,815

—

Total Revenue by Geography

10,925

10,510

19,419

RevenueLTMJan '25Dec '23Dec '22Dec '21Jan '20Jun '18

Space & Airborne Systems Revenue (Post-2021 Reporting)

6,935

6,869

6,856

Integrated Mission Systems Revenue (Post-2021 Reporting)

6,687

6,842

6,630

Communication Systems Revenue (Post-2021 Reporting)

5,627

5,459

5,070

Aerojet Rocketdyne Revenue

2,710

2,347

1,052

Other Revenue

-11,034

-11,007

-189

Total Revenue

10,925

10,510

19,419

RevenueLTMJan '25Dec '23Dec '22Dec '21Jan '20Jun '18

Space & Airborne Systems Revenue (Pre-2022 Reporting)

—

—

—

Integrated Mission Systems Revenue (Pre-2022 Reporting)

—

—

—

Communication Systems Revenue (Pre-2022 Reporting)

—

—

—

Aviation Systems Revenue (Pre-2022 Reporting)

—

—

—

Other Revenue

—

—

—

Total Revenue

10,925

10,510

19,419

EBTLTMJan '25Dec '23Dec '22Dec '21Jan '20Jun '18

Space & Airborne Systems Operating Income (Post-2021 Reporting)

800

812

756

Integrated Mission Systems Operating Income (Post-2021 Reporting)

859

838

459

Communication Systems Operating Income (Post-2021 Reporting)

1,389

1,324

1,229

Aerojet Rocketdyne Operating Income

337

294

122

Other EBT

-2,289

-2,588

-1,345

Total EBT

1,096

680

1,221

EBTLTMJan '25Dec '23Dec '22Dec '21Jan '20Jun '18

Space & Airborne Systems Income Before Taxes (Pre-2022 Reporting)

—

—

—

Integrated Mission Systems Income Before Taxes (Pre-2022 Reporting)

—

—

—

Communication Systems Income Before Taxes (Pre-2022 Reporting)

—

—

—

Aviation Systems Income Before Taxes (Pre-2022 Reporting)

—

—

—

Other EBT

—

—

—

Total EBT

1,096

680

1,221

Key Performance IndicatorsLTMJan '25Dec '23Dec '22Dec '21Jan '20Jun '18

Funded Backlog

—

23,300

22,000

Unfunded Backlog

—

10,900

10,700

Total Backlog

36,300

34,200

32,700