Kratos Defense & Security Solutions Income Statement (2010-2025) | KTOS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	194.20M	205.10M	200.60M	211.60M	196.20M	224.20M	228.60M	249.30M	231.80M	256.90M	274.60M	273.80M	277.20M	300.10M	275.90M	283.10M	302.60M	351.50M	347.60M	31.50M
Cost of Revenue (Quarter)	143.20M	153.10M	140.00M	150.10M	144.30M	166.40M	173.70M	187.90M	172.40M	193.00M	201.20M	201.90M	206.20M	222.90M	206.70M	213.30M	229.00M	277.70M	270.50M	31.90M
Gross Profit (Quarter)	51.00M	52.00M	60.60M	61.50M	51.90M	57.80M	54.90M	61.40M	59.40M	63.90M	73.40M	71.90M	71.00M	77.20M	69.20M	69.80M	73.60M	73.80M	77.10M	-0.40M
Operating items
Research & Development (Quarter)	8.00M	10.20M	8.00M	9.00M	9.20M	9.20M	9.60M	10.60M	10.20M	9.90M	10.30M	8.00M	9.60M	10.20M	9.90M	10.60M	10.00M	10.20M	10.00M
Selling, General & Administrative (Quarter)	37.90M	38.20M	41.80M	42.30M	43.30M	44.50M	48.50M	46.50M	47.80M	47.30M	50.90M	52.70M	54.40M	54.50M	52.60M	55.70M	57.00M	59.90M	59.80M
Restructuring Costs (Quarter)	0.20M	0.10M	0.30M	1.20M	0.30M	0.10M	0.20M	0.10M				0.40M			0.20M	0.50M			0.20M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	46.10M	48.50M	50.10M	52.50M	52.80M	53.80M	58.30M	57.20M	58.00M	57.20M	61.20M	61.10M	64.00M	64.70M	62.70M	66.80M	67.00M	70.10M	70.00M
Operating Income (Quarter)	4.90M	3.30M	10.50M	9.20M	-1.20M	-1.90M	-3.60M	3.80M	0.50M	6.70M	12.20M	11.70M	7.00M	12.50M	6.50M	3.00M	6.60M	3.70M	7.10M	-0.40M
EBIT (Quarter)	4.90M	3.30M	10.50M	9.20M	-1.20M	-1.90M	-3.60M	3.80M	0.50M	6.70M	12.20M	11.70M	7.00M	12.50M	6.50M	3.00M	6.60M	3.70M	7.10M	-0.40M
Non-operating items
Interest & Investment Income (Quarter)	-5.90M	-5.70M	-5.90M	-5.90M	-5.90M	-2.90M	-4.10M	-4.80M	-5.30M	-5.10M	-5.10M	-5.00M	-2.80M	0.10M		-0.30M	-0.90M	-1.20M	4.60M
Other Non Operating Income (Quarter)				-0.10M	-13.00M		-1.10M	-12.00M	-0.30M	0.20M	-0.30M	0.90M	-0.20M	0.10M	-0.70M	1.30M	-0.30M	2.10M	0.20M
Non Operating Income (Quarter)	-5.70M	-5.70M	-5.90M	-23.70M	0.10M	-2.90M	-1.10M	1.60M	-5.60M	-4.90M	-0.30M	0.90M	-3.00M	0.20M	-0.70M	-1.70M	-1.20M	2.10M	4.80M
Net income details
EBT (Quarter)	-0.80M	-2.40M	4.60M	3.00M	-20.00M	-4.80M	-8.80M	0.60M	-5.10M	1.80M	6.80M	7.60M	4.00M	12.70M	5.80M	4.00M	5.40M	4.60M	11.90M	-0.40M
Tax Provisions (Quarter)	-2.70M	-3.60M	5.70M	4.50M	-4.30M	0.50M	-0.80M	4.80M	0.70M	2.20M	3.80M	2.00M	2.70M	4.80M	2.60M	0.10M	0.90M	1.70M	3.20M
Profit After Tax (Quarter)	1.90M	1.10M	-2.40M	-0.10M	-15.70M	-5.30M	-8.00M	-4.90M	-7.00M	-0.40M	3.00M	2.40M	1.30M	7.90M	3.20M	3.90M	4.50M	2.90M	8.70M	-0.40M
Net Income - Minority (Quarter)	-14.80M	-14.60M
Income from Non-Controlling Interests (Quarter)		-0.20M	0.50M	0.10M		0.30M		3.40M	1.20M	2.30M	4.60M	3.20M
Income from Continuing Operations (Quarter)	1.90M	1.20M	-1.10M	-1.50M	-15.70M	-5.30M	-8.00M	-4.20M	-5.80M	-0.40M	3.00M	5.60M	1.30M	7.90M	3.20M	3.90M	4.50M	2.90M	8.70M	-0.40M
Consolidated Net Income (Quarter)		-0.30M	-1.00M	-1.20M	-0.30M								1.30M	7.90M	3.20M	3.90M	4.50M	2.90M	8.70M	-0.40M
Income towards Parent Company (Quarter)	-14.80M	-14.90M	-1.00M	-1.20M	-0.30M								1.30M	7.90M	3.20M	3.90M	4.50M	2.90M	8.70M	-0.40M
Net Income towards Common Stockholders (Quarter)	-14.80M	-14.90M	-1.00M	-1.20M	-0.30M								1.30M	7.90M	3.20M	3.90M	4.50M	2.90M	8.70M	-0.40M
Additional items
EPS (Basic) (Quarter)	0.02	0.01	-0.02	-0.02	-0.12	-0.04	-0.06	-0.06	-0.05	-0.02	-0.01	0.02	0.01	0.05	0.02	0.03	0.03	0.02	0.05	0.00
EPS (Weighted Average and Diluted) (Quarter)	0.01	0.01	-0.01	-0.02	-0.12	-0.04	-0.06	-0.06	-0.05	-0.02	-0.01	0.02	0.01	0.05	0.02	0.03	0.03	0.02	0.05	0.00
Shares Outstanding (Weighted Average) (Quarter)	124.10M	124.40M	124.90M	124.60M	125.90M	126.40M	127.20M	126.70M	128.10M	128.90M	129.30M	130.40M	139.60M	146.40M	147.80M	149.00M	154.20M	155.70M	170.50M	162.70M
Shares Outstanding (Diluted Average) (Quarter)	127.70M	127.70M	127.90M	128.00M	125.90M	126.20M	127.20M	126.70M	128.10M	128.90M	129.60M	130.40M	141.50M	147.50M	147.80M	150.90M	156.20M	157.40M	162.30M	165.20M
EBITDA (Quarter)	4.90M	3.30M	10.50M	9.20M	-1.20M	-1.90M	-3.60M	3.80M	0.50M	6.70M	12.20M	11.70M	7.00M	12.50M	6.50M	3.00M	6.60M	3.70M	7.10M	-0.40M
Tax Rate (Quarter)	337.50%	150.00%	123.91%	150.00%	21.50%	-10.42%	9.09%	800.00%	-13.73%	122.22%	55.88%	26.32%	67.50%	37.80%	44.83%	2.50%	16.67%	36.96%	26.89%

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Kratos Defense & Security Solutions Income Statement (2010-2025) | KTOS

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