Headline P&L
2024 vs 2023 (YoY)
Trends
Monthly Revenue · Billed vs Recognized ($M)
Sep FY-end surge visible every year
Top 10 Programs by Recognized Revenue ($M)
2024
Revenue by Customer Agency ($M)
2024 · DoD-dominant portfolio
Revenue by Domain ($M)
2024 · 6 warfighting domains
Program Portfolio Snapshot
| Program | Domain | Revenue ($M) | Fee ($M) | CPI | SPI | EVM Health |
|---|
Methodology. Recognized Revenue per ASC 606 percent-complete. Portfolio CPI/SPI weighted by incurred cost. Fee Realization = Fee / Recognized Revenue. 2023 peak reflects platform-delivery milestones in Air and Multi-Domain programs; 2024 step-down (-12.6%) is within normal program-cycle variation. Budget metrics use BUDGET_VERSION = 'Revised' only (grain test confirmed 2× inflation without this filter). All values are nominal USD, synthetic demo data.