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Kratos Defense and Security Solutions Inc
NASDAQ:KTOS

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Kratos Defense and Security Solutions Inc Logo
Kratos Defense and Security Solutions Inc
NASDAQ:KTOS
Watchlist
Price: 17 USD -0.58% Market Closed
Updated: Mar 19, 2024

Income Statement

Earnings Waterfall
Kratos Defense and Security Solutions Inc

Revenue
1B USD
Cost of Revenue
-768.5m USD
Gross Profit
268.6m USD
Operating Expenses
-236.2m USD
Operating Income
32.4m USD
Other Expenses
-41.3m USD
Net Income
-8.9m USD

Income Statement
Kratos Defense and Security Solutions Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Oct-2017 Dec-2017 Apr-2018 Jul-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Oct-2023 Dec-2023
Revenue
Revenue
844
N/A
765
-9%
736
-4%
700
-5%
763
+9%
746
-2%
701
-6%
671
-4%
657
-2%
653
-1%
660
+1%
664
+1%
542
-18%
521
-4%
501
-4%
492
-2%
603
+23%
614
+2%
618
+1%
620
+0%
618
0%
635
+3%
672
+6%
697
+4%
718
+3%
726
+1%
709
-2%
726
+3%
748
+3%
773
+3%
808
+4%
806
0%
812
+1%
814
+0%
833
+2%
861
+3%
898
+4%
934
+4%
967
+4%
1 013
+5%
1 037
+2%
Gross Profit
Cost of Revenue
(640)
(582)
(566)
(540)
(584)
(572)
(534)
(507)
(495)
(493)
(497)
(515)
(421)
(400)
(388)
(368)
(446)
(452)
(454)
(449)
(448)
(462)
(490)
(510)
(528)
(535)
(520)
(529)
(545)
(565)
(593)
(588)
(586)
(588)
(601)
(635)
(672)
(700)
(727)
(755)
(769)
Gross Profit
205
N/A
183
-11%
170
-7%
160
-6%
179
+12%
174
-3%
167
-4%
165
-1%
162
-2%
159
-1%
164
+3%
149
-9%
121
-19%
121
+0%
113
-6%
124
+10%
158
+27%
162
+3%
164
+1%
171
+4%
170
-1%
174
+2%
183
+5%
187
+2%
190
+2%
191
+0%
189
-1%
197
+5%
203
+3%
208
+3%
214
+3%
218
+2%
225
+3%
226
+0%
232
+3%
226
-2%
226
0%
234
+3%
240
+3%
258
+8%
269
+4%
Operating Income
Operating Expenses
(193)
(181)
(173)
(166)
(172)
(171)
(171)
(164)
(167)
(166)
(162)
(162)
(129)
(122)
(118)
(116)
(145)
(144)
(142)
(139)
(135)
(137)
(142)
(145)
(149)
(154)
(158)
(165)
(172)
(177)
(183)
(189)
(195)
(202)
(207)
(216)
(221)
(227)
(230)
(233)
(236)
Selling, General & Administrative
(173)
(161)
(151)
(142)
(135)
(149)
(149)
(144)
(138)
(149)
(146)
(148)
(104)
(107)
(102)
(100)
(117)
(127)
(125)
(122)
(114)
(122)
(125)
(128)
(123)
(134)
(137)
(140)
(138)
(148)
(150)
(155)
(156)
(166)
(172)
(179)
(175)
(187)
(190)
(192)
(191)
Research & Development
(20)
(19)
(19)
(19)
(19)
(18)
(18)
(17)
(16)
(15)
(15)
(15)
(14)
(15)
(16)
(17)
(18)
(17)
(17)
(17)
(16)
(16)
(17)
(17)
(18)
(20)
(21)
(24)
(27)
(29)
(34)
(34)
(35)
(36)
(35)
(37)
(39)
(40)
(40)
(41)
(38)
Depreciation & Amortization
0
(2)
(3)
(5)
(19)
0
(3)
(3)
(13)
0
0
0
(11)
0
0
0
(11)
0
0
0
(6)
0
0
0
(7)
0
0
0
(7)
0
0
0
(5)
0
0
0
(7)
0
0
0
(7)
Other Operating Expenses
0
0
0
0
0
(3)
0
0
0
(3)
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
Operating Income
12
N/A
1
-89%
(3)
N/A
(6)
-84%
7
N/A
3
-57%
(4)
N/A
1
N/A
(5)
N/A
(7)
-33%
2
N/A
(13)
N/A
(8)
+39%
(2)
+80%
(5)
-206%
8
N/A
13
+56%
18
+46%
22
+23%
32
+45%
34
+6%
36
+6%
41
+12%
42
+3%
41
-2%
37
-10%
31
-16%
33
+5%
32
-3%
32
0%
31
-1%
29
-7%
30
+3%
24
-19%
25
+2%
11
-57%
5
-53%
7
+41%
10
+38%
25
+162%
32
+30%
Pre-Tax Income
Interest Income Expense
(46)
(42)
(36)
(28)
(39)
(36)
(35)
(36)
(36)
(36)
(36)
(35)
(35)
(34)
(33)
(32)
(29)
(26)
(24)
(21)
(21)
(21)
(21)
(21)
(22)
(22)
(22)
(22)
(23)
(23)
(23)
(23)
(23)
(23)
(21)
(19)
(18)
(17)
(19)
(20)
(21)
Non-Reccuring Items
6
6
(35)
(42)
(41)
(41)
(1)
(5)
(3)
(7)
(12)
(9)
(10)
(7)
(2)
(2)
(42)
(40)
(43)
(43)
(4)
(5)
(3)
(3)
(3)
(2)
(3)
(3)
(2)
(2)
(1)
(1)
(2)
(15)
(21)
(21)
(21)
(8)
(2)
(1)
(1)
Total Other Income
(0)
1
0
(1)
1
1
0
1
(1)
(1)
1
1
1
1
1
1
1
1
0
(1)
(1)
(2)
(1)
(2)
(1)
(1)
(1)
1
0
1
1
(0)
(0)
(0)
(0)
(1)
1
0
0
1
1
Pre-Tax Income
(28)
N/A
(34)
-20%
(74)
-117%
(76)
-3%
(72)
+6%
(73)
-2%
(40)
+46%
(39)
+1%
(45)
-14%
(51)
-13%
(45)
+10%
(56)
-23%
(52)
+8%
(42)
+19%
(39)
+7%
(24)
+37%
(57)
-134%
(46)
+19%
(44)
+4%
(33)
+27%
9
N/A
9
N/A
16
+86%
17
+4%
16
-7%
12
-22%
6
-50%
8
+36%
7
-18%
7
+6%
7
N/A
4
-42%
4
+5%
(15)
N/A
(17)
-16%
(31)
-78%
(33)
-7%
(18)
+46%
(11)
+37%
4
N/A
11
+152%
Net Income
Tax Provision
(1)
(0)
(2)
(1)
(4)
(4)
(5)
10
11
10
10
(7)
(6)
(4)
(3)
(0)
(30)
(29)
(28)
(33)
(5)
(2)
(5)
(4)
(5)
(5)
(1)
(3)
74
75
77
76
(4)
(2)
(6)
0
(1)
(6)
(8)
(13)
(9)
Income from Continuing Operations
(30)
(35)
(76)
(77)
(76)
(77)
(45)
(29)
(33)
(41)
(35)
(63)
(58)
(46)
(42)
(25)
(87)
(76)
(72)
(65)
4
7
12
13
11
7
6
6
80
82
84
80
1
(17)
(24)
(31)
(34)
(24)
(20)
(9)
2
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(0)
(0)
0
1
0
0
0
(0)
(0)
(0)
(1)
(0)
(4)
(5)
(7)
(12)
(11)
Net Income (Common)
(37)
N/A
(42)
-13%
(82)
-96%
(83)
-1%
(78)
+6%
(79)
-2%
(44)
+44%
22
N/A
20
-9%
14
-30%
19
+33%
(60)
N/A
(61)
0%
(48)
+20%
(44)
+9%
(25)
+44%
(43)
-72%
(35)
+18%
(36)
-4%
(30)
+16%
(4)
+88%
2
N/A
13
+644%
14
+6%
13
-12%
9
-26%
5
-50%
5
-2%
80
+1 669%
82
+3%
84
+2%
79
-6%
(2)
N/A
(20)
-890%
(26)
-29%
(31)
-22%
(37)
-18%
(28)
+24%
(26)
+7%
(20)
+25%
(9)
+55%

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