博思艾伦 2026年季度报告

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required tosubmit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reportingcompany. See definition of “accelerated filer,” “large accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. Large Accelerated Filer☒ Non-Accelerated Filer If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complyingwith any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. SharesOutstandingasof 1/19/2026120,594,389 ClassA Common Stock PART I. FINANCIAL INFORMATION Item1.Financial Statements INDEX TO THE UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS Condensed Consolidated Balance SheetsCondensed Consolidated Statements of OperationsCondensed Consolidated Statements of Comprehensive IncomeCondensed Consolidated Statements of Cash FlowsCondensed Consolidated Statements of Stockholders' EquityNotes to Unaudited Condensed Consolidated Financial Statements1. Business Overview2. Basis of Presentation3. Revenue4. Earnings Per Share5. Intangible Assets6. Accounts Payable and Other Accrued Expenses7. Accrued Compensation and Benefits8. Debt9.Income Taxes10. Accumulated Other Comprehensive Income / (Loss)11. Fair Value Measurements12. Commitments and Contingencies13. Supplemental Condensed Consolidated Financial Information During the nine months ended December31, 2025, the Company purchased 4.7 million shares of the Company’s Class A CommonStock for $486 million. Additionally, the Company’s repurchase of common stock for the nine months ended December31, 2025includes $18 million to cover the minimum statutory taxes on repurchases and restricted stock units that vested on various dates during During the nine months ended December31, 2024, the Company purchased 3.0 million shares of the Company’s Class A CommonStock for $454 million. Additionally, the Company’s repurchase of common stock for the nine months ended December31, 2024includes $17 million to cover the minimum statutory taxes on repurchases and restricted stock units that vested on various dates during Table of Contents BOOZ ALLEN HAMILTON HOLDING CORPORATIONNOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 1. Business Overview Booz Allen Hamilton Holding Corporation, including its wholly owned subsidiaries, or the Company, we, us, and our, was incorporated inDelaware in May 2008. As an advanced technology company, the Company builds technology solutions using artificial intelligence (“AI”),cyber, and other cutting-edge technologies to advance and protect the nation and its citizens. The Company supports critical missions for adiverse base of federal government customers, including nearly all of the U.S. government’s cabinet-level departments, as well as for 2. Basis of Presentation The accompanying unaudited condensed consolidated financial statements include the accounts of the Company and its subsidiaries thatare majority-owned or otherwise controlled by the Company, and have been prepared in accordance with accounting principles generallyaccepted in the United States (“U.S. GAAP”) and the rules and regulations of the U.S. Securities and Exchange Commission (the “SEC”) andshould be read in conjunction with the information contained in the Company's Annual Report on Form 10-K for the year ended March31,2025. The interim period unaudited condensed consolidated financial statements are presented as described below. Certain information anddisclosures normally required for annual financial statements have been condensed or omitted pursuant to U.S. GAAP and SEC rules and Certain amounts reported in the Company's prior fiscal year condensed consolidated financial statements have been reclassified to conformto the current year presentation, including the reclassification of interest income for fiscal 2025 from “Other income (expense)” into “Interest Investments As of December31, 2025 and March31, 2025, respectively, the total of equity and other investments related to unconsolidated entitiesincluded in other long-term assets of the Company’s condensed consolidated balance sheet were $113million and $90million. Accounting Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect thereport