Leidos Holdings, Inc. Income Statement

Income Statement Jan2009 Jan2010 Jan2011 Jan2012 Jan2013 Jan2014 Jan2015 Jan2016 Dec2016 Dec2017 Dec2018 Jan2020 Jan2021 Dec2021 Dec2022 Dec2023 Jan2025
Revenue & cost
Revenue 10.07B10.58B10.80B5.84B6.45B5.75B4.69B4.71B7.04B10.17B10.19B11.09B12.30B13.74B14.40B15.44B16.66B
Cost of Revenue 8.69B9.15B9.37B5.35B5.55B4.99B4.07B4.15B6.10B8.74B8.69B9.55B10.56B11.72B12.31B13.19B13.86B
Gross Profit 1.38B1.43B1.42B0.48B0.90B0.76B0.62B0.57B0.94B1.43B1.50B1.55B1.74B2.01B2.08B2.24B2.80B
Operating items
Selling, General & Administrative 0.47B0.44B0.28B0.20B0.42B0.74B0.73B0.69B0.77B0.85B0.95B0.94B0.98B
Restructuring Costs 0.03B0.05B0.09B0.10B
Other Operating Expenses 0.60B0.59B0.49B0.54B-0.03B-0.05B
Operating Expenses 0.60B0.59B0.49B0.54B0.47B0.44B0.28B0.20B0.51B0.84B0.73B0.69B0.77B0.85B0.95B0.94B0.98B
Operating Income 0.78B0.84B0.93B-0.06B0.42B0.16B-0.19B0.32B0.42B0.56B0.75B0.91B1.00B1.15B1.09B0.62B1.83B
EBIT 0.78B0.84B0.93B-0.06B0.42B0.16B-0.19B0.32B0.42B0.56B0.75B0.91B1.00B1.15B1.09B0.62B1.83B
Non-operating items
Non Operating Investment Income 0.01B0.00B0.01B
Interest & Investment Income 0.02B0.00B0.00B0.01B0.01B0.01B0.00B0.00B0.01B0.01B-0.20B-0.21B-0.19B
Other Non Operating Income -0.01B0.01B0.00B0.01B0.01B-0.01B0.01B0.08B-0.01B-0.03B-0.00B0.09B-0.04B-0.00B-0.00B-0.01B0.01B
Non Operating Income -0.01B0.01B0.00B0.01B0.01B-0.01B0.01B0.08B-0.01B-0.03B-0.00B0.09B-0.04B-0.00B-0.00B-0.01B0.01B
Net income details
EBT 0.70B0.77B0.85B-0.16B0.34B0.09B-0.26B0.35B0.32B0.39B0.61B0.87B0.78B0.97B0.89B0.40B1.64B
Tax Provisions 0.26B0.29B0.31B0.07B0.02B0.00B0.07B0.11B0.07B0.03B0.03B0.20B0.15B0.21B0.19B0.20B0.39B
Profit After Tax 0.45B0.50B0.62B-0.23B0.53B0.16B-0.33B0.24B0.25B0.37B0.58B0.67B0.63B0.76B0.69B0.21B1.25B
Equity Income -0.01B0.00B0.01B0.01B0.02B0.02B0.01B0.02B0.01B0.03B0.04B
Income from Non-Controlling Interests 0.00B-0.00B0.00B0.00B0.00B0.01B0.01B0.01B-0.00B
Income from Continuing Operations 0.45B0.48B0.55B-0.23B0.32B0.08B-0.32B0.24B0.25B0.36B0.58B0.67B0.63B0.76B0.69B0.21B1.25B
Consolidated Net Income -0.02B0.02B0.11B0.49B0.33B0.14B-0.01B-0.00B0.25B0.36B0.58B0.67B0.63B0.76B0.69B0.21B1.25B
Income towards Parent Company -0.02B0.02B0.11B0.49B0.33B0.14B-0.01B-0.00B0.25B0.36B0.58B0.67B0.63B0.76B0.69B0.21B1.25B
Net Income towards Common Stockholders -0.02B0.02B0.11B0.49B0.33B0.14B-0.01B-0.00B0.25B0.36B0.58B0.67B0.63B0.76B0.69B0.21B1.25B
Additional items
EPS (Basic) 1.111.251.65-2.806.191.94-4.513.332.392.413.854.664.425.345.001.459.36
EPS (Weighted Average and Diluted) 1.091.231.64-2.806.191.94-4.513.282.352.383.804.604.365.274.961.449.22
Shares Outstanding (Weighted Average) 0.10B0.10B0.09B0.09B0.09B0.09B0.07B0.15B0.15B0.15B0.14B0.14B0.14B0.14B0.14B0.13B
Interest Expenses 0.08B0.08B0.08B0.11B0.09B0.08B0.07B0.05B0.10B0.15B
Tax Rate 36.42%37.63%35.95%6.38%4.55%31.55%22.64%7.38%4.59%22.63%19.46%21.51%21.78%48.39%23.67%