Northrop Grumman Product — Total operating costs and expenses decreased by 16.4% to $7.16B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.2%, from $7.18B to $7.16B. Over 3 years (FY 2022 to FY 2025), Product — Total operating costs and expenses shows an upward trend with a 6.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase suggests rising operational overhead or investment in manufacturing capacity, while a decrease indicates cost-cutting measures or improved operational leverage.
This metric encompasses the total expenditure required to support the product segment, including both direct cost of sal...
Comparable to total segment operating expenses reported by diversified aerospace and defense peers.
noc_segment_product_total_operating_costs_and_expenses| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.32B | $6.32B | $6.32B | $6.32B | $7.32B | $7.32B | $7.32B | $7.32B | $7.24B | $7.26B | $7.05B | $7.71B | $7.18B | $7.32B | $7.40B | $8.56B | $7.16B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +15.8% | +0.0% | +0.0% | +0.0% | -1.1% | +0.3% | -2.9% | +9.4% | -6.9% | +2.0% | +1.1% | +15.8% | -16.4% |
| YoY Change | — | — | — | — | +15.8% | +15.8% | +15.8% | +15.8% | -1.1% | -0.8% | -3.7% | +5.4% | -0.8% | +0.8% | +4.9% | +11.0% | -0.2% |