Leidos Holdings Inc

NYSE LDOS

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Leidos Holdings Inc Income Statement 2005 - 2024

This table shows the Income Statement for Leidos Holdings Inc going from 2005 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-03-31 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31 2010-07-31 2010-04-30 2010-01-31 2009-10-31 2009-07-31 2009-04-30 2009-01-31 2008-10-31 2008-07-31 2008-04-30 2008-01-31 2007-10-31 2007-07-31 2007-04-30 2007-01-31 2006-10-31 2006-07-31 2006-04-30 2006-01-31 2005-10-31
Revenue
M 3,980 3,980 3,838 3,699 3,697 3,608 3,597 3,494 3,491 3,483 3,448 3,315 3,252 3,242 2,914 2,889 2,954 2,835 2,835 2,728 2,647 2,575 2,575 2,443 2,516 2,503 2,571 2,580 2,575 1,868 1,288 1,288 1,312 1,312 1,281 1,257 1,246 1,169 1,276 1,306 1,320 1,286 1,420 2,474 2,707 2,711 2,870 2,848 2,782 2,492 2,811 2,596 2,688 2,769 2,869 2,794 2,685 2,683 2,765 2,749 2,649 2,518 2,631 2,555 2,369 2,337 2,365 2,222 2,068 2,147 2,142 1,994 1,977 2,024 2,024
Cost of Revenue
M 3,385 3,385 3,271 3,204 3,176 3,095 3,059 2,982 2,983 2,942 2,950 2,848 2,761 2,774 2,531 2,494 2,527 2,450 2,450 2,348 2,278 2,174 2,174 2,086 2,231 2,189 2,233 2,270 2,266 1,630 1,141 1,141 1,146 1,154 1,124 1,113 1,093 1,017 1,115 1,119 1,147 1,103 1,224 2,217 2,378 2,380 2,509 2,504 2,448 2,496 2,495 2,258 2,357 2,411 2,481 2,388 2,352 2,301 2,378 2,369 2,295 2,163 2,277 2,202 2,053 2,015 2,027 1,910 1,797 1,874 1,862 1,714 1,708 1,793 1,793
Gross Profit
M 595 595 567 495 521 513 538 512 508 541 498 467 491 468 383 395 427 385 385 380 369 401 401 357 285 314 338 310 309 238 147 147 158 158 157 144 153 152 161 187 173 183 196 257 329 331 361 344 334 -4 316 338 331 358 388 406 333 382 387 380 354 355 354 353 316 322 338 312 271 273 280 280 269 231 231
Operating Expenses
M 234 233 236 230 256 232 267 241 238 236 229 159 192 210 134 203 166 136 136 170 181 198 198 198 184 163 172 169 157 137 72 72 69 69 55 80 115 115 89 597 84 88 203 182 187 186 168 153 126 107 333 129 101 138 130 133 126 173 154 159 150 147 149 167 143 151 152 139 131 129 136 129 131 125 125
Selling, General, and Administrative Expenses (SG&A)
M 226 233 239 237 233 223 233 260 236 235 233 224 770 200 114 197 166 142 142 175 182 195 195 178 134 141 143 144 133 87 57 57 60 60 66 51 75 73 72 87 84 105 127 127 127 148 168 153 126 107 333 129 101 138 130 133 126 173 154 159 150 147 149 167 143 151 152 139 131 129 136 129 128 128 125
Research and Development (R&D) Expenses
M 128 - - - - - - - - - - - - - - - - - - - - 46 0 0 0 42 0 0 0 44 0 0 0 20 9 7 8 8 9 10 10 10 14 11 10 17 16 16 14 30 27 21 15 16 14 13 13 13 11 15 10 15 13 11 7 13 14 11 10 12 10 7 5 27 0
Other Operating Expenses
M -120 - - - - - - - - - - - - - - - - - - - - -43 3 20 50 -20 29 25 24 6 15 15 9 -11 -20 22 32 34 8 500 -10 -27 62 44 50 21 -16 -16 -14 -30 -27 -21 -15 -16 -14 -13 -13 -13 -11 -15 -10 -15 -13 -11 -7 -13 -14 -11 -10 -12 -10 -7 -2 -30 0
Costs and Expenses
M -3,152 233 -3,034 -2,971 -2,953 -2,862 -2,797 -2,746 -2,748 -2,709 -2,726 -2,689 -2,574 -2,574 -2,336 -2,297 -2,356 -2,314 -2,273 -2,173 -2,096 -1,976 -1,979 -1,908 -2,096 -2,048 -2,090 -2,126 -2,135 -1,543 -1,069 -1,084 -1,077 -1,094 -1,071 -1,062 -1,018 -946 -1,043 -1,032 -1,064 -1,021 -1,108 -2,100 -2,224 -2,217 -2,341 -2,351 -2,322 -2,389 -2,162 -2,129 -2,256 -2,273 -2,351 -2,255 -2,226 -2,128 -2,224 -2,210 -2,145 -2,016 -2,128 -2,035 -1,910 -1,864 -1,875 -1,771 -1,666 -1,745 -1,726 -1,585 -1,577 -1,668 -1,668
Operating Income
M 361 362 331 265 265 281 271 271 270 305 269 308 299 258 249 192 261 249 249 210 188 203 203 159 101 151 166 141 152 101 75 75 89 89 102 64 38 37 72 -410 89 95 -7 75 142 145 193 191 208 -111 -17 209 230 220 258 273 207 209 233 221 204 208 205 186 173 171 186 173 140 144 144 151 138 106 106
Interest Expense
M 49 49 56 54 51 50 50 48 46 47 46 45 46 44 41 48 34 28 28 33 34 35 35 34 38 36 36 38 39 28 13 13 11 11 12 14 14 17 18 20 20 24 21 19 20 20 20 24 29 29 29 28 28 23 19 19 18 19 19 19 19 27 45 4 1 14 12 14 8 8 20 11 4 25 23
Non-operating Income/Expense
M -3 -3 -57 -58 -47 -60 -46 -49 -5 -1 -5 -1 -13 -10 45 -20 5 -7 34 7 -3 2 -1 -20 -81 -22 -26 -22 -36 -51 -2 -17 0 -9 81 -27 -41 -40 -17 -511 1 -17 -85 -65 -32 -23 2 4 2 2 -2 1 4 -3 7 -2 -18 1 2 -19 3 -10 -16 3 8 1 2 -4 -11 1 1 -1 -14 1 5
EBT
M 310 310 274 207 218 221 225 222 222 260 223 262 245 214 192 130 227 214 214 179 150 170 170 125 34 116 135 108 105 75 60 60 78 78 173 52 23 24 54 -430 71 60 -21 62 127 128 177 173 183 -136 -46 182 207 195 246 253 189 191 217 202 189 181 174 174 170 163 178 159 129 138 155 160 130 111 111
Income Tax Provision
M 80 - 64 43 38 57 53 45 46 52 53 57 48 51 38 15 46 52 52 41 -38 23 23 23 -79 37 37 34 45 -17 19 19 29 29 46 15 22 -2 16 9 25 5 -12 18 46 -58 65 63 66 24 44 70 77 63 92 95 64 68 82 77 72 62 56 70 66 60 69 60 52 53 65 60 -6 40 40
Income after Tax
M 230 - 210 164 180 164 172 177 176 208 170 205 197 163 154 115 181 162 162 138 188 147 147 102 113 79 98 74 60 92 41 41 49 49 127 37 1 26 38 -439 46 55 -9 44 81 186 112 110 117 -160 -90 112 130 132 154 158 125 123 135 125 117 119 118 104 104 103 109 99 77 85 90 100 136 71 71
Non-Controlling Interest
M - - 3 3 -43 3 -7 1 - -29 39 -35 0 34 1 0 0 - 1 2 0 0 0 1 0 -1 -3 0 2 1 1 0 -4 1 0 0 -18 -19 4 -1 9 -76 -6 2 0 -148 -58 -61 -57 0 108 -66 -1 -126 -18 -31 -124 -123 -135 -125 -117 -119 -118 -105 -105 -104 -110 -101 -75 -84 -90 -100 -91 -132 -71
Net Income
M - - -399 207 207 177 171 171 - 205 169 205 197 163 153 115 181 - 161 136 189 188 147 144 102 114 82 98 72 63 91 41 53 63 49 37 41 44 34 -438 37 44 -3 42 81 148 58 61 57 0 -108 178 131 126 172 189 124 123 135 125 117 119 118 105 105 104 110 101 75 84 90 100 91 132 71
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 138,000,000.00 135,766,419.00 138,000,000.00 138,000,000.00 138,000,000.00 138,000,000.00 138,000,000.00 140,000,000.00 142,000,000.00 143,000,000.00 143,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 145,000,000.00 145,000,000.00 146,000,000.00 150,000,000.00 153,000,000.00 153,000,000.00 154,000,000.00 154,000,000.00 154,000,000.00 153,000,000.00 153,000,000.00 153,000,000.00 114,000,000.00 74,000,000.00 74,000,000.00 74,000,000.00 74,000,000.00 74,000,000.00 74,000,000.00 75,000,000.00 75,000,000.00 74,000,000.00 74,000,000.00 78,000,000.00 84,000,000.00 84,000,000.00 85,250,000.00 84,000,000.00 83,750,000.00 83,500,000.00 83,250,000.00 82,500,000.00 82,500,000.00 82,250,000.00 84,750,000.00 87,000,000.00 86,750,000.00 90,000,000.00 91,250,000.00 94,500,000.00 93,750,000.00 97,000,000.00 97,000,000.00 99,250,000.00 98,000,000.00 100,500,000.00 100,750,000.00 103,250,000.00 100,500,000.00 103,500,000.00 104,500,000.00 104,500,000.00 101,000,000.00 86,750,000.00 85,500,000.00 86,500,000.00 89,500,000.00 89,500,000.00
EBITDA
M 452 - 420 346 393 355 366 358 358 402 358 389 368 347 250 251 318 308 266 270 253 267 276 246 211 271 273 260 248 190 84 97 - 106 196 107 89 97 105 115 111 105 95 174 210 199 225 221 237 -81 16 236 259 252 287 300 232 234 258 243 227 233 241 205 188 196 208 195 157 164 162 171 174 105 131
Depreciation and Amortization
M 83 - 84 81 128 74 95 87 81 87 80 77 68 82 71 61 60 59 59 57 64 64 64 63 82 92 80 82 68 37 9 9 - 8 9 12 12 12 16 15 19 15 8 28 30 28 30 28 27 28 31 27 28 31 29 26 25 25 24 22 22 24 20 22 23 23 22 18 17 19 19 19 22 -1 -
EBIT
M 369 - 336 265 265 281 271 271 277 315 278 312 300 265 179 190 258 249 207 213 189 203 212 183 129 179 193 178 180 153 75 88 89 98 187 95 77 85 89 100 92 90 87 146 180 171 195 193 210 -109 -15 209 231 221 258 274 207 209 234 221 205 209 221 183 165 173 186 177 140 145 143 152 152 106 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 18 19 -4 1 -9 76 6 -2 0 0 0 0 0 0 0 66 1 0 18 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 25.81 - 23.36 20.77 17.43 25.79 23.56 20.27 20.72 20.00 23.77 21.76 19.59 23.83 19.79 11.54 20.26 24.30 24.30 22.91 -25.33 13.53 13.53 18.40 -232.35 31.90 27.41 31.48 42.86 -22.67 31.67 31.67 37.18 37.18 26.59 28.85 95.65 -8.33 29.63 -2.09 35.21 8.33 57.14 29.03 36.22 -45.31 36.72 36.42 36.07 -17.65 -95.65 38.46 37.20 32.31 37.40 37.55 33.86 35.60 37.79 38.12 38.10 34.25 32.18 40.23 38.82 36.81 38.76 37.74 40.31 38.41 41.94 37.50 -4.62 36.04 36.04
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
% 14.95 14.95 14.77 13.38 14.09 14.22 14.96 14.65 14.55 15.53 14.44 14.09 15.10 14.44 13.14 13.67 14.45 13.58 13.58 13.93 13.94 15.57 15.57 14.61 11.33 12.54 13.15 12.02 12.00 12.74 11.41 11.41 12.04 12.04 12.26 11.46 12.28 13.00 12.62 14.32 13.11 14.23 13.80 10.39 12.15 12.21 12.58 12.08 12.01 -0.16 11.24 13.02 12.31 12.93 13.52 14.53 12.40 14.24 14.00 13.82 13.36 14.10 13.45 13.82 13.34 13.78 14.29 14.04 13.10 12.72 13.07 14.04 13.61 11.41 11.41
Operating Income Margin
% 9.07 9.10 8.62 7.16 7.17 7.79 7.53 7.76 7.73 8.76 7.80 9.29 9.19 7.96 8.54 6.65 8.84 8.78 8.78 7.70 7.10 7.88 7.88 6.51 4.01 6.03 6.46 5.47 5.90 5.41 5.82 5.82 6.78 6.78 7.96 5.09 3.05 3.17 5.64 -31.39 6.74 7.39 -0.49 3.03 5.25 5.35 6.72 6.71 7.48 -4.45 -0.60 8.05 8.56 7.95 8.99 9.77 7.71 7.79 8.43 8.04 7.70 8.26 7.79 7.28 7.30 7.32 7.86 7.79 6.77 6.71 6.72 7.57 6.98 5.24 5.24
Net Income Margin
% - - -10.40 5.60 5.60 4.91 4.75 4.89 - 5.89 4.90 6.18 6.06 5.03 5.25 3.98 6.13 - 5.68 4.99 7.14 7.30 5.71 5.89 4.05 4.55 3.19 3.80 2.80 3.37 7.07 3.18 4.04 4.80 3.83 2.94 3.29 3.76 2.66 -33.54 2.80 3.42 -0.21 1.70 2.99 5.46 2.02 2.14 2.05 0.00 -3.84 6.86 4.87 4.55 6.00 6.76 4.62 4.58 4.88 4.55 4.42 4.73 4.48 4.11 4.43 4.45 4.65 4.55 3.63 3.91 4.20 5.02 4.60 6.52 3.51
EBITDA Ratio
% 11.36 - 10.94 9.35 10.63 9.84 10.18 10.25 10.25 11.54 10.38 11.73 11.32 10.70 8.58 8.69 10.77 10.86 9.38 9.90 9.56 10.37 10.72 10.07 8.39 10.83 10.62 10.08 9.63 10.17 6.52 7.53 - 8.08 15.30 8.51 7.14 8.30 8.23 8.81 8.41 8.16 6.69 7.03 7.76 7.34 7.84 7.76 8.52 -3.25 0.57 9.09 9.64 9.10 10.00 10.74 8.64 8.72 9.33 8.84 8.57 9.25 9.16 8.02 7.94 8.39 8.79 8.78 7.59 7.64 7.56 8.58 8.80 5.19 6.47
EBIT Ratio
% 9.27 - 8.75 7.16 7.17 7.79 7.53 7.76 7.93 9.04 8.06 9.41 9.23 8.17 6.14 6.58 8.73 8.78 7.30 7.81 7.14 7.88 8.23 7.49 5.13 7.15 7.51 6.90 6.99 8.19 5.82 6.83 6.78 7.47 14.60 7.56 6.18 7.27 6.97 7.66 6.97 7.00 6.13 5.90 6.65 6.31 6.79 6.78 7.55 -4.37 -0.53 8.05 8.59 7.98 8.99 9.81 7.71 7.79 8.46 8.04 7.74 8.30 8.40 7.16 6.96 7.40 7.86 7.97 6.77 6.75 6.68 7.62 7.69 5.24 0.00
EBT Ratio
% 7.79 7.79 7.14 5.60 5.90 6.13 6.26 6.35 6.36 7.46 6.47 7.90 7.53 6.60 6.59 4.50 7.68 7.55 7.55 6.56 5.67 6.60 6.60 5.12 1.35 4.63 5.25 4.19 4.08 4.01 4.66 4.66 5.95 5.95 13.51 4.14 1.85 2.05 4.23 -32.92 5.38 4.67 -1.48 2.51 4.69 4.72 6.17 6.07 6.58 -5.46 -1.64 7.01 7.70 7.04 8.57 9.06 7.04 7.12 7.85 7.35 7.13 7.19 6.61 6.81 7.18 6.97 7.53 7.16 6.24 6.43 7.24 8.02 6.58 5.48 5.48

StockViz Staff

September 19, 2024

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