Northrop Grumman Service — Total operating costs and expenses decreased by 10.3% to $1.65B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.3%, from $1.72B to $1.65B. Over 3 years (FY 2022 to FY 2025), Service — Total operating costs and expenses shows relatively stable performance with a 0.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A rising trend relative to revenue may indicate margin compression or increased investment in service infrastructure and personnel.
This metric aggregates all direct and indirect costs, including administrative and overhead expenses, associated with th...
Equivalent to 'Segment Operating Expenses' reported by diversified industrial and defense companies.
noc_segment_service_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 | $1.77B | $1.77B | $1.77B | $1.77B | $1.81B | $1.81B | $1.81B | $1.81B | $1.79B | $1.86B | $1.80B | $1.78B | $1.72B | $1.81B | $1.75B | $1.84B | $1.65B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +2.6% | +0.0% | +0.0% | +0.0% | -1.3% | +3.6% | -2.9% | -1.2% | -3.3% | +5.3% | -3.5% | +4.9% | -10.3% |
| YoY Change | — | — | — | — | +2.6% | +2.6% | +2.6% | +2.6% | -1.3% | +2.3% | -0.7% | -1.9% | -3.9% | -2.3% | -2.8% | +3.1% | -4.3% |