Leidos Holdings Income Statement (2009-2026) | LDOS

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Income Statement Jan2009 Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 May2013 Aug2013 Nov2013 Jan2014 May2014 Aug2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue 2,518.00M2,649.00M2,749.00M2,765.00M2,683.00M2,627.00M2,749.00M2,821.00M2,724.00M2,663.00M2,573.00M2,790.00M2,471.00M1,598.00M1,623.00M1,668.00M1,580.00M1,593.00M1,457.00M1,414.00M1,291.00M1,312.00M1,306.00M1,276.00M-12.00M1,246.00M1,257.00M1,302.00M1,281.00M1,312.00M1,288.00M1,868.00M2,575.00M2,580.00M2,571.00M2,503.00M2,516.00M2,443.00M2,529.00M2,575.00M2,647.00M2,577.00M2,728.00M2,835.00M2,889.00M2,914.00M3,242.00M4,157.00M3,315.00M3,448.00M3,483.00M3,491.00M3,494.00M3,597.00M3,608.00M3,697.00M3,699.00M3,838.00M3,921.00M3,980.00M3,975.00M4,132.00M4,190.00M4,365.00M4,245.00M4,253.00M4,469.00M4,207.00M
Cost of Revenue 2,163.00M2,295.00M2,369.00M2,378.00M2,109.00M2,305.00M2,351.00M2,445.00M2,273.00M2,357.00M2,258.00M2,477.00M-1700.00M2,433.00M2,485.00M1,434.00M1,330.00M1,377.00M1,293.00M1,219.00M1,141.00M1,119.00M1,115.00M184.00M1,093.00M1,113.00M1,138.00M771.00M1,154.00M1,141.00M1,630.00M2,178.00M2,233.00M2,190.00M2,136.00M2,179.00M2,086.00M2,152.00M2,174.00M2,278.00M2,221.00M2,348.00M2,450.00M2,494.00M2,531.00M2,774.00M3,541.00M2,848.00M2,950.00M2,942.00M2,983.00M2,982.00M3,059.00M3,095.00M3,176.00M3,204.00M3,271.00M3,334.00M3,385.00M3,337.00M3,427.00M3,428.00M3,672.00M3,488.00M3,471.00M3,648.00M3,468.00M
Gross Profit 355.00M354.00M380.00M387.00M574.00M322.00M398.00M376.00M451.00M306.00M315.00M313.00M4,171.00M-835.00M-862.00M234.00M250.00M216.00M164.00M195.00M171.00M187.00M161.00M153.00M144.00M164.00M510.00M158.00M147.00M238.00M397.00M347.00M381.00M367.00M337.00M357.00M377.00M401.00M369.00M356.00M380.00M385.00M395.00M383.00M468.00M616.00M467.00M498.00M541.00M508.00M512.00M538.00M513.00M521.00M495.00M567.00M587.00M595.00M638.00M705.00M762.00M693.00M757.00M782.00M821.00M739.00M
Operating items
Selling, General & Administrative 147.00M150.00M159.00M154.00M173.00M126.00M152.00M139.00M100.00M128.00M105.00M113.00M84.00M87.00M72.00M-63.00M75.00M51.00M53.00M-39.00M60.00M56.00M88.00M218.00M181.00M186.00M194.00M176.00M178.00M174.00M194.00M182.00M166.00M175.00M177.00M197.00M195.00M200.00M252.00M159.00M224.00M233.00M226.00M236.00M262.00M232.00M221.00M233.00M237.00M239.00M233.00M226.00M231.00M247.00M279.00M230.00M217.00M286.00M266.00M
Restructuring Costs 11.00M13.00M19.00M15.00M20.00M1.00M-55.00M-1.00M9.00M15.00M44.00M22.00M19.00M22.00M27.00M21.00M17.00M8.00M7.00M2.00M1.00M
Other Operating Expenses -43.00M-10.00M126.00M124.00M129.00M101.00M129.00M333.00M-19.00M123.00M1.00M7.00M-73.00M7.00M
Operating Expenses 147.00M150.00M159.00M154.00M130.00M116.00M126.00M124.00M129.00M101.00M129.00M333.00M-19.00M123.00M153.00M157.00M40.00M154.00M120.00M133.00M85.00M87.00M72.00M-118.00M75.00M51.00M53.00M-40.00M69.00M71.00M132.00M240.00M200.00M208.00M221.00M197.00M195.00M182.00M201.00M182.00M168.00M176.00M177.00M197.00M195.00M200.00M252.00M159.00M224.00M233.00M226.00M236.00M262.00M232.00M221.00M233.00M237.00M239.00M233.00M226.00M231.00M247.00M279.00M230.00M217.00M286.00M266.00M
Operating Income 208.00M204.00M221.00M233.00M209.00M206.00M272.00M252.00M217.00M227.00M206.00M-20.00M-114.00M116.00M111.00M105.00M91.00M77.00M10.00M-5.00M81.00M87.00M-410.00M72.00M38.00M64.00M94.00M102.00M89.00M75.00M101.00M152.00M141.00M166.00M151.00M101.00M159.00M199.00M203.00M188.00M192.00M210.00M249.00M192.00M249.00M258.00M347.00M308.00M269.00M305.00M270.00M271.00M271.00M281.00M265.00M265.00M331.00M-336.00M361.00M415.00M475.00M516.00M421.00M530.00M571.00M535.00M473.00M
EBIT 208.00M204.00M221.00M233.00M209.00M206.00M272.00M252.00M217.00M227.00M206.00M-20.00M-114.00M116.00M111.00M105.00M91.00M77.00M10.00M-5.00M81.00M87.00M-410.00M72.00M-285.00M38.00M64.00M94.00M102.00M89.00M75.00M101.00M152.00M141.00M166.00M151.00M101.00M159.00M199.00M203.00M188.00M192.00M210.00M249.00M192.00M249.00M258.00M347.00M308.00M269.00M305.00M270.00M271.00M271.00M281.00M265.00M265.00M331.00M-336.00M361.00M415.00M475.00M516.00M421.00M530.00M571.00M535.00M473.00M
Non-operating items
Interest & Investment Income 2.00M1.00M1.00M1.00M1.00M1.00M2.00M2.00M2.00M2.00M1.00M4.00M4.00M6.00M5.00M-20.00M-19.00M-18.00M-14.00M-14.00M-14.00M1.00M61.00M3.00M2.00M3.00M2.00M2.00M2.00M1.00M3.00M-56.00M-53.00M-49.00M-49.00M-51.00M-46.00M-47.00M-49.00M-55.00M-51.00M-48.00M
Other Non Operating Income -10.00M2.00M1.00M-2.00M7.00M-3.00M4.00M1.00M-2.00M2.00M2.00M4.00M2.00M1.00M2.00M2.00M-1.00M2.00M-1.00M2.00M83.00M-2.00M-1.00M-10.00M3.00M3.00M-32.00M1.00M2.00M-4.00M92.00M2.00M-7.00M-14.00M-16.00M-125.00M-1.00M2.00M-2.00M-1.00M4.00M-10.00M4.00M-4.00M-1.00M1.00M-2.00M2.00M2.00M1.00M-3.00M2.00M4.00M
Non Operating Income -10.00M3.00M-19.00M2.00M1.00M-18.00M-2.00M7.00M-3.00M4.00M1.00M-2.00M2.00M2.00M4.00M2.00M1.00M2.00M2.00M-1.00M2.00M-1.00M2.00M83.00M-2.00M-1.00M-10.00M3.00M3.00M-32.00M1.00M2.00M-4.00M92.00M2.00M-7.00M-14.00M-16.00M-125.00M-1.00M2.00M-2.00M-1.00M4.00M-10.00M4.00M-4.00M-1.00M1.00M-2.00M2.00M2.00M1.00M-3.00M2.00M4.00M
Net income details
EBT 181.00M189.00M202.00M217.00M160.00M188.00M252.00M240.00M174.00M207.00M182.00M-49.00M-496.00M183.00M171.00M83.00M91.00M61.00M-2.00M-19.00M81.00M69.00M-430.00M54.00M-297.00M23.00M52.00M80.00M662.00M78.00M60.00M75.00M105.00M108.00M135.00M116.00M34.00M125.00M165.00M170.00M150.00M246.00M179.00M214.00M130.00M192.00M214.00M142.00M262.00M223.00M260.00M222.00M222.00M225.00M221.00M218.00M207.00M274.00M-388.00M310.00M368.00M426.00M470.00M375.00M478.00M518.00M484.00M429.00M
Tax Provisions 450.00M-72.00M77.00M82.00M58.00M64.00M95.00M89.00M59.00M77.00M70.00M43.00M-115.00M66.00M63.00M28.00M-67.00M21.00M-6.00M-11.00M24.00M9.00M16.00M63.00M15.00M31.00M63.00M25.00M19.00M-17.00M45.00M34.00M37.00M37.00M-79.00M23.00M20.00M23.00M-38.00M57.00M41.00M52.00M15.00M38.00M51.00M2.00M57.00M53.00M52.00M46.00M45.00M53.00M57.00M38.00M43.00M64.00M8.00M80.00M85.00M102.00M108.00M93.00M113.00M125.00M115.00M94.00M
Profit After Tax 115.00M117.00M125.00M135.00M123.00M125.00M190.00M173.00M131.00M131.00M178.00M-92.00M-161.00M117.00M110.00M112.00M186.00M81.00M42.00M-8.00M47.00M45.00M-439.00M38.00M-360.00M41.00M37.00M49.00M127.00M53.00M41.00M92.00M60.00M74.00M98.00M82.00M114.00M102.00M145.00M147.00M188.00M189.00M138.00M162.00M115.00M154.00M163.00M140.00M205.00M170.00M208.00M176.00M177.00M172.00M164.00M180.00M164.00M210.00M-399.00M238.00M284.00M324.00M364.00M284.00M365.00M393.00M369.00M335.00M
Equity Income 10.00M7.00M-7.00M5.00M8.00M4.00M4.00M4.00M6.00M4.00M6.00M6.00M6.00M7.00M-3.00M-2.00M5.00M4.00M5.00M6.00M-2.00M3.00M4.00M7.00M6.00M7.00M8.00M9.00M7.00M8.00M10.00M14.00M7.00M8.00M8.00M9.00M
Income from Non-Controlling Interests 1.00M1.00M2.00M-3.00M-1.00M1.00M2.00M1.00M1.00M-2.00M1.00M3.00M2.00M2.00M1.00M2.00M3.00M2.00M3.00M3.00M1.00M-1.00M2.00M-2.00M-2.00M2.00M2.00M2.00M8.00M
Income from Continuing Operations -269.00M261.00M125.00M135.00M102.00M124.00M157.00M151.00M115.00M130.00M112.00M-92.00M-381.00M117.00M108.00M55.00M158.00M40.00M4.00M-8.00M81.00M45.00M-439.00M38.00M-360.00M23.00M37.00M49.00M599.00M53.00M41.00M92.00M60.00M74.00M98.00M79.00M113.00M102.00M145.00M147.00M188.00M189.00M138.00M162.00M115.00M154.00M163.00M140.00M205.00M170.00M208.00M176.00M177.00M172.00M164.00M180.00M164.00M210.00M-396.00M230.00M283.00M324.00M362.00M282.00M365.00M393.00M369.00M335.00M
Consolidated Net Income -15.00M1.00M-2.00M-1.00M29.00M1.00M33.00M22.00M5.00M3.00M68.00M3.00M-1.00M60.00M49.00M54.00M38.00M40.00M38.00M5.00M-3.00M-13.00M2.00M-4.00M-360.00M18.00M60.00M74.00M98.00M79.00M113.00M102.00M145.00M147.00M188.00M189.00M138.00M162.00M115.00M154.00M163.00M140.00M205.00M170.00M208.00M176.00M177.00M172.00M164.00M180.00M164.00M210.00M-396.00M230.00M283.00M324.00M362.00M282.00M365.00M393.00M369.00M335.00M
Income towards Parent Company -15.00M1.00M-2.00M-1.00M29.00M1.00M33.00M22.00M5.00M3.00M68.00M3.00M-1.00M60.00M49.00M54.00M38.00M40.00M38.00M5.00M-3.00M-13.00M2.00M-4.00M-360.00M18.00M60.00M74.00M98.00M79.00M113.00M102.00M145.00M147.00M188.00M189.00M138.00M162.00M115.00M154.00M163.00M140.00M205.00M170.00M208.00M176.00M177.00M172.00M164.00M180.00M164.00M210.00M-396.00M230.00M283.00M324.00M362.00M282.00M365.00M393.00M369.00M335.00M
Net Income towards Common Stockholders -15.00M1.00M-2.00M-1.00M29.00M1.00M33.00M22.00M5.00M3.00M68.00M3.00M-1.00M60.00M49.00M54.00M38.00M40.00M38.00M5.00M-3.00M-13.00M2.00M-4.00M-360.00M18.00M60.00M74.00M98.00M79.00M113.00M102.00M145.00M147.00M188.00M189.00M138.00M162.00M115.00M154.00M163.00M140.00M205.00M170.00M208.00M176.00M177.00M172.00M164.00M180.00M164.00M210.00M-396.00M230.00M283.00M324.00M362.00M282.00M365.00M393.00M369.00M335.00M
Additional items
EPS (Basic) -0.040.290.310.340.310.320.500.470.350.370.51-0.27-0.490.670.720.701.730.440.05-0.100.570.58-5.930.520.320.510.681.760.740.560.810.390.480.650.540.740.670.950.971.261.300.941.130.811.081.151.041.441.201.451.231.261.251.181.291.181.51-2.911.672.092.392.722.172.793.032.872.62
EPS (Weighted Average and Diluted) 0.280.310.340.310.320.500.460.350.360.50-0.27-0.490.670.720.701.730.440.05-0.100.560.57-5.930.510.310.500.671.720.720.550.800.390.470.640.530.730.660.940.961.251.290.931.110.801.061.131.031.421.181.431.221.251.241.171.281.171.50-2.911.662.072.372.682.092.773.012.822.52
Shares Outstanding (Weighted Average) 395.00M77.00M75.00M75.00M73.00M73.00M73.00M72.00M73.00M112.00M
Shares Outstanding (Diluted Average) 78.00M75.00M75.00M75.00M75.00M74.00M74.00M74.00M114.00M
EBITDA 208.00M204.00M221.00M233.00M209.00M206.00M272.00M252.00M217.00M227.00M206.00M-20.00M-114.00M116.00M111.00M105.00M91.00M77.00M10.00M-5.00M81.00M87.00M-410.00M72.00M-285.00M38.00M64.00M94.00M102.00M89.00M75.00M101.00M152.00M141.00M166.00M151.00M101.00M159.00M199.00M203.00M188.00M192.00M210.00M249.00M192.00M249.00M258.00M347.00M308.00M269.00M305.00M270.00M271.00M271.00M281.00M265.00M265.00M331.00M-336.00M361.00M415.00M475.00M516.00M421.00M530.00M571.00M535.00M473.00M
Interest Expenses 137.00M-19.00M19.00M19.00M19.00M18.00M19.00M19.00M23.00M28.00M28.00M29.00M29.00M29.00M24.00M20.00M20.00M20.00M18.00M21.00M20.00M20.00M18.00M12.00M15.00M-5.00M14.00M15.00M28.00M39.00M38.00M36.00M36.00M38.00M
Tax Rate 248.62%-38.10%38.12%37.79%36.25%34.04%37.70%37.08%33.91%37.20%38.46%-87.76%23.19%36.07%36.84%33.73%-73.63%34.43%300.00%57.89%34.78%-2.09%29.63%-21.21%28.85%38.75%9.52%32.05%31.67%-22.67%42.86%31.48%27.41%31.90%-232.35%18.40%12.12%13.53%-25.33%23.17%22.91%24.30%11.54%19.79%23.83%1.41%21.76%23.77%20.00%20.72%20.27%23.56%25.79%17.43%20.77%23.36%-2.06%25.81%23.10%23.94%22.98%24.80%23.64%24.13%23.76%21.91%