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Financials

XBRL · SEC EDGAR
20072025(19yr)
Revenue
Net Income
Free CF
MetricFY 2007FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013FY 2014FY 2015FY 2016FY 2017FY 2018FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025LatestYoY
Revenue$27.2B$29.3B$32.0B$32.5B$32.7B$31.5B$31.2B$30.9B$31.5B$31.4B$31.0B$36.2B$39.4B$37.9B$38.5B$39.4B$42.3B$47.7B$52.5B+10.1%
Gross Profit$11.6B$5.4B$5.6B$5.9B$5.9B$3.1B$5.8B$15.5B$15.6B$6.5B$6.2B$6.7B$7.1B
Gross Margin42.5%18.3%17.6%18.2%17.9%9.9%18.5%50.3%49.6%20.6%20.2%18.6%17.9%
Operating Income$3.1B$3.7B$3.7B$3.9B$3.8B$833.0M$3.7B$3.9B$4.2B$4.3B$4.2B$4.5B$4.6B$4.1B$4.2B$4.2B$4.2B$4.8B$5.4B+11.7%
Operating Margin11.4%12.5%11.5%12.2%11.7%2.6%11.8%12.6%13.3%13.7%13.5%12.3%11.8%10.9%10.8%10.7%10.0%10.1%10.2%+0.1pp
Net Income$2.1B$2.5B$2.4B$2.6B$2.5B-$332.0M$2.4B$2.5B$3.0B$3.0B$2.9B$3.3B$3.5B$3.2B$3.3B$3.4B$3.3B$3.8B$4.2B+11.3%
Net Margin7.6%8.4%7.5%8.1%7.7%-1.1%7.6%8.2%9.4%9.4%9.4%9.2%8.9%8.4%8.5%8.6%7.8%7.9%8.0%+0.1pp
Free Cash Flow$2.5B$2.6B$2.5B$2.6B$2.8B$2.2B$2.7B$3.2B$1.9B$3.4B$2.5B$2.0B$2.9B$3.4B$3.5B$3.8B$3.2B$4.0B+23.9%
FCF Margin9.1%9.0%7.7%8.1%8.5%7.1%8.5%10.4%6.1%11.1%6.8%5.1%7.6%8.8%8.8%9.0%6.7%7.5%+0.8pp
EPS (Diluted)$5.08$6.17$6.17$6.81$6.87$-0.94$6.67$7.42$9.08$9.52$9.56$11.18$11.98$11.00$11.55$12.19$12.02$13.63$15.45+13.4%
Total Debt$8.1B
Cash & Equiv.$2.3B
Net Debt$5.7B