Operating Expenses

Total Operating Expenses

Northrop Grumman Total Operating Expenses decreased by 14.8% to $8.89B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.0%, from $8.90B to $8.89B. Over 4 years (FY 2021 to FY 2025), Total Operating Expenses shows an upward trend with a 4.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2019
Last reportedQ1 2026Apr 21, 2026

How to read this metric

An increase faster than revenue growth suggests declining operating margins, while slower growth indicates effective cost control.

Detailed definition

Total operating expenses represent the sum of all costs incurred to operate the business, excluding the cost of goods so...

Peer comparison

Used to calculate operating margin; peers in the healthcare sector monitor this closely to manage profitability against R&D requirements.

Metric ID: total_operating_expenses

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$8.11B$7.68B$7.90B$7.90B$7.85B$8.13B$9.13B$8.35B$8.61B$8.76B$11.03B$9.06B$9.13B$8.88B$9.60B$8.90B$9.16B$9.18B$10.44B$8.89B
QoQ Change-5.3%+2.9%+0.0%-0.7%+3.6%+12.3%-8.5%+3.1%+1.7%+25.9%-17.8%+0.7%-2.8%+8.1%-7.3%+2.9%+0.3%+13.7%-14.8%
YoY Change-3.2%+5.9%+15.6%+5.7%+9.7%+7.8%+20.9%+8.5%+6.0%+1.3%-13.0%-1.8%+0.3%+3.4%+8.8%-0.0%
Range$7.68B$11.03B
CAGR+2.0%
Avg YoY Growth+4.7%
Median YoY Growth+5.8%

Product Breakdown

View all
SegmentQ1 '25
Product$7.18B
Service$1.72B
Intersegment Costs$454.00M
Total$8.90B

Frequently Asked Questions

What is Northrop Grumman's total operating expenses?
Northrop Grumman (NOC) reported total operating expenses of $8.89B in Q1 2026.
How has Northrop Grumman's total operating expenses changed year-over-year?
Northrop Grumman's total operating expenses decreased by 0.0% year-over-year, from $8.90B to $8.89B.
What is the long-term trend for Northrop Grumman's total operating expenses?
Over 4 years (2021 to 2025), Northrop Grumman's total operating expenses has grown at a 4.2% compound annual growth rate (CAGR), from $32.00B to $37.67B.
What does total operating expenses mean?
The total cost of running the business, including all non-production expenses.