博思艾伦咨询公司 2026年季度报告

For the quarterly period ended June30, 2026 Booz Allen Hamilton Holding Corporation (Exact name of registrant as specified in its charter)___________________________________________________________ Delaware(State or other jurisdiction ofincorporation or organization) 8283 Greensboro Drive,McLean,Virginia(Address of principal executive offices) (703) 902-5000Registrant’s telephone number, including area code(Former name, former address, and former fiscal year if changed since last report.)__________________________________________________________ Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the Securities Exchange Actof 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)has beensubject to such filing requirements for the past 90 days.Yes☒No☐ 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☐ AcceleratedFiler☐SmallerReportingCompany☐Emerging Growth Company☐ 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. ClassA Common Stock TABLE OF CONTENTS PART I. Financial Information1ITEM1Financial Statements1ITEM2Management's Discussion and Analysis of Financial Condition and Results of Operations14ITEM3Quantitative and Qualitative Disclosures About Market Risk22ITEM4Controls and Procedures22PART II. Other Information23ITEM1Legal Proceedings23ITEM1ARisk Factors23ITEM2Unregistered Sales of Equity Securities and Use of Proceeds23ITEM3Defaults Upon Senior Securities23ITEM4Mine Safety Disclosures23ITEM5Other Information23ITEM6Exhibits24 PART I. FINANCIAL INFORMATION 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. Acquisitions, Goodwill and Intangible Assets6. Accounts Payable and Other Accrued Expenses7. Accrued Compensation and Benefits8. Debt9.Income Taxes10. Investments and Fair Value Measurements11. Commitments and Contingencies BOOZ ALLEN HAMILTON HOLDING CORPORATIONCONDENSED CONSOLIDATED BALANCE SHEETS BOOZ ALLEN HAMILTON HOLDING CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (Amounts in millions, except per share data) BOOZ ALLEN HAMILTON HOLDING CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Amounts in millions) BOOZ ALLEN HAMILTON HOLDING CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(Unaudited) BOOZ ALLEN HAMILTON HOLDING CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(Unaudited) During the three months ended June30, 2026, the Company purchased 0.6 million shares of the Company’s Class A Common Stockfor $50 million. Additionally, the Company’s repurchase of common stock for the three months ended June30, 2026 includes $10million to cover the minimum statutory taxes on repurchases and restricted stock units that vested on various dates during the period.(1) During the three months ended June30, 2025, the Company purchased 1.4 million shares of the Company’s Class A Common Stockfor $154 million. Additionally, the Company’s repurchase of common stock for the three months ended June30, 2025 includes $13million to cover the minimum statutory taxes on repurchases and restricted stock units that vested on various dates during the period.(2) The accompanying notes are an integral part of these Condensed Consolidated Financial Statements. BOOZ ALLEN HAMILTON HOLDING CORPORATIONNOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Amounts in tables in millions, except share and per share data or unless otherwise noted) 1. Business Overview B