Leonardo DRS Income Statement (2020-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	720.00M	820.00M	612.00M	627.00M	634.00M	820.00M	569.00M	628.00M	703.00M	926.00M	688.00M	753.00M	812.00M	981.00M	799.00M	829.00M	960.00M	1,060.00M	846.00M	913.00M
Cost of Revenue (Quarter)	589.00M	667.00M	478.00M	500.00M	504.00M	636.00M	438.00M	483.00M	541.00M	716.00M	535.00M	584.00M	633.00M	746.00M	618.00M	632.00M	738.00M	791.00M	634.00M	676.00M
Gross Profit (Quarter)	131.00M	153.00M	134.00M	127.00M	130.00M	184.00M	131.00M	145.00M	162.00M	210.00M	153.00M	169.00M	179.00M	235.00M	181.00M	197.00M	222.00M	269.00M	212.00M	237.00M
Operating items
Amortization - Intangibles (Quarter)	3.00M	2.00M	2.00M	2.00M	3.00M	3.00M	6.00M	5.00M	5.00M	6.00M	5.00M	6.00M	6.00M	5.00M	5.00M	6.00M	5.00M	6.00M	5.00M	6.00M
Selling, General & Administrative (Quarter)	73.00M	68.00M	76.00M	84.00M	101.00M	96.00M	100.00M	90.00M	96.00M	98.00M	101.00M	107.00M	98.00M	108.00M	117.00M	121.00M	123.00M	136.00M	130.00M	129.00M
Other Operating Expenses (Quarter)	-2.00M	-2.00M		1.00M	350.00M	2.00M		-8.00M	-2.00M	-1.00M	-4.00M	-1.00M		-2.00M			-1.00M	-1.00M
Operating Expenses (Quarter)	73.00M	68.00M	76.00M	84.00M	101.00M	96.00M	100.00M	90.00M	96.00M	98.00M	101.00M	107.00M	98.00M	108.00M	117.00M	121.00M	123.00M	136.00M	130.00M	129.00M
Operating Income (Quarter)	53.00M	81.00M	56.00M	42.00M	376.00M	87.00M	25.00M	42.00M	59.00M	105.00M	43.00M	55.00M	75.00M	120.00M	59.00M	70.00M	93.00M	126.00M	77.00M	102.00M
EBIT (Quarter)	53.00M	81.00M	56.00M	42.00M	376.00M	87.00M	25.00M	42.00M	59.00M	105.00M	43.00M	55.00M	75.00M	120.00M	59.00M	70.00M	93.00M	126.00M	77.00M	102.00M
Non-operating items
Other Non Operating Income (Quarter)	-1.00M					-2.00M	-1.00M		-1.00M	-1.00M	-1.00M	-1.00M	-1.00M	-5.00M		-1.00M	-2.00M	-1.00M		-4.00M
Non Operating Income (Quarter)												-7.00M	-5.00M	-4.00M	-1.00M	-2.00M	-4.00M	-1.00M		2.00M
Net income details
EBT (Quarter)	43.00M	73.00M	48.00M	32.00M	367.00M	78.00M	16.00M	33.00M	48.00M	95.00M	37.00M	47.00M	69.00M	111.00M	58.00M	67.00M	87.00M	124.00M	77.00M	100.00M
Tax Provisions (Quarter)	8.00M	15.00M	12.00M	7.00M	88.00M	13.00M	4.00M	-2.00M	1.00M	21.00M	8.00M	9.00M	12.00M	22.00M	8.00M	13.00M	15.00M	22.00M	15.00M	14.00M
Profit After Tax (Quarter)	35.00M	58.00M	36.00M	25.00M	279.00M	65.00M	12.00M	35.00M	47.00M	74.00M	29.00M	38.00M	57.00M	89.00M	50.00M	54.00M	72.00M	102.00M	62.00M	86.00M
Income from Continuing Operations (Quarter)	35.00M	58.00M	36.00M	25.00M	279.00M	65.00M	12.00M	35.00M	47.00M	74.00M	29.00M	38.00M	57.00M	89.00M	50.00M	54.00M	72.00M	102.00M	62.00M	86.00M
Consolidated Net Income (Quarter)	35.00M	58.00M	36.00M	25.00M	279.00M	65.00M	12.00M	35.00M	47.00M	74.00M	29.00M	38.00M	57.00M	89.00M	50.00M	54.00M	72.00M	102.00M	62.00M	86.00M
Income towards Parent Company (Quarter)	35.00M	58.00M	36.00M	25.00M	279.00M	65.00M	12.00M	35.00M	47.00M	74.00M	29.00M	38.00M	57.00M	89.00M	50.00M	54.00M	72.00M	102.00M	62.00M	86.00M
Net Income towards Common Stockholders (Quarter)	35.00M	58.00M	36.00M	25.00M	279.00M	65.00M	12.00M	35.00M	47.00M	74.00M	29.00M	38.00M	57.00M	89.00M	50.00M	54.00M	72.00M	102.00M	62.00M	86.00M
Additional items
EPS (Basic) (Quarter)	0.17	0.28	0.17	0.12	1.33	0.30	0.05	0.13	0.18	0.28	0.11	0.14	0.22	0.34	0.19	0.20	0.27	0.38	0.23	0.32
EPS (Diluted) (Quarter)	0.17	0.28	0.17	0.12	1.33	0.30	0.05	0.13	0.18	0.28	0.11	0.14	0.21	0.33	0.19	0.20	0.27	0.38	0.23	0.32
Shares Outstanding (Quarter)	210.00M	210.00M	210.00M	210.00M	210.00M	215.00M	260.00M	261.00M	262.00M	261.00M	263.00M	263.00M	264.00M	263.70M	265.30M	266.20M	266.20M	265.90M	265.90M	266.80M
Shares Outstanding (Diluted) (Quarter)	210.00M	210.00M	210.00M	210.00M	210.00M	215.00M	262.00M	264.00M	265.00M	264.00M	266.00M	267.00M	268.00M	267.70M	268.80M	269.00M	268.40M	268.70M	268.70M	268.90M
Shares Outstanding (Entity) (Quarter)	145.00M	210.00M	210.00M	210.00M	210.00M	215.00M	260.55M	261.72M	262.04M	262.53M	262.97M	263.66M	264.31M	265.06M	265.85M	266.19M	266.10M	265.82M	265.97M	266.83M
EBITDA (Quarter)	53.00M	81.00M	56.00M	42.00M	376.00M	87.00M	25.00M	42.00M	59.00M	105.00M	43.00M	55.00M	75.00M	120.00M	59.00M	70.00M	93.00M	126.00M	77.00M	102.00M
Interest Expenses (Quarter)	9.00M	8.00M	10.00M	10.00M	10.00M	7.00M	17.00M	19.00M	19.00M	1.00M	22.00M	22.00M	23.00M	9.00M	25.00M	19.00M	21.00M	18.00M	26.00M	30.00M
Tax Rate (Quarter)	18.60%	20.55%	25.00%	21.88%	23.98%	16.67%	25.00%	-6.06%	2.08%	22.11%	21.62%	19.15%	17.39%	19.82%	13.79%	19.40%	17.24%	17.74%	19.48%	14.00%

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Leonardo DRS DRS Income Statement (2020-2026)

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Leonardo DRS DRS Income Statement (2020-2026)

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