Income Statement

Revenue

+19%

+40%

10Y

Currency: USD

	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	May-2013	Aug-2013	Nov-2013	Jan-2014	May-2014	Aug-2014	Oct-2014	Jan-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Dec-2021	Apr-2022	Jul-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025	Jan-2026
Revenue
Interest Expense	91	90	92	91	91	91	90	87	85	82	78	78	76	76	76	75	75	75	79	89	98	108	114	115	111	102	93	84	78	79	82	0	0	0	0	14	28	53	53	52	66	96	118	141	149	148	0	0	0	145	0	0	0	147	0	0	0	182	0	0	0	185	0	0	0	1	0	0	0	4	0	0	0	4	0	0	0	3
Revenue	7 875 N/A	7 932 +1%	8 061 +2%	8 175 +1%	8 399 +3%	8 682 +3%	8 926 +3%	9 282 +4%	9 618 +4%	9 885 +3%	10 070 +2%	10 352 +3%	10 547 +2%	10 681 +1%	10 580 -1%	10 824 +2%	10 824 N/A	10 880 +1%	10 798 -1%	10 982 +2%	10 781 -2%	10 750 0%	5 836 -46%	10 572 +81%	8 487 -20%	7 370 -13%	6 449 -12%	5 299 -18%	6 293 +19%	6 034 -4%	5 755 -5%	5 474 -5%	5 323 -3%	5 185 -3%	5 063 -2%	3 702 -27%	3 728 +1%	4 712 +26%	4 778 +1%	4 809 +1%	5 375 +12%	7 043 +31%	8 311 +18%	9 594 +15%	10 229 +7%	10 170 -1%	10 033 -1%	9 991 0%	10 063 +1%	10 194 +1%	10 328 +1%	10 527 +2%	10 787 +2%	11 094 +3%	11 406 +3%	11 592 +2%	11 999 +4%	12 297 +2%	12 723 +3%	13 257 +4%	13 498 +2%	13 737 +2%	13 916 +1%	14 065 +1%	14 190 +1%	14 396 +1%	14 601 +1%	14 842 +2%	15 155 +2%	15 438 +2%	15 714 +2%	16 008 +2%	16 277 +2%	16 662 +2%	16 932 +2%	17 053 +1%	17 332 +2%	17 174 -1%
Gross Profit
Cost of Revenue	(6 841)	(6 855)	(6 974)	(7 087)	(7 277)	(7 496)	(7 686)	(7 992)	(8 288)	(8 539)	(8 692)	(8 935)	(9 104)	(9 205)	(9 151)	(9 353)	(9 335)	(9 402)	(9 374)	(9 528)	(9 394)	(9 426)	(5 351)	(9 605)	(7 740)	(6 697)	(5 548)	(4 505)	(5 446)	(5 231)	(4 992)	(4 760)	(4 586)	(4 482)	(4 392)	(3 245)	(3 268)	(4 146)	(4 207)	(4 235)	(4 727)	(6 191)	(7 307)	(8 399)	(8 958)	(8 923)	(8 739)	(8 658)	(8 643)	(8 690)	(8 825)	(9 021)	(9 297)	(9 546)	(9 819)	(10 002)	(10 326)	(10 560)	(10 914)	(11 333)	(11 501)	(11 723)	(11 857)	(11 966)	(12 119)	(12 312)	(12 534)	(12 746)	(12 985)	(13 194)	(13 327)	(13 483)	(13 577)	(13 864)	(14 015)	(14 059)	(14 279)	(14 075)
Gross Profit	1 034 N/A	1 077 +4%	1 087 +1%	1 088 +0%	1 122 +3%	1 186 +6%	1 240 +5%	1 290 +4%	1 330 +3%	1 346 +1%	1 378 +2%	1 417 +3%	1 443 +2%	1 476 +2%	1 429 -3%	1 471 +3%	1 489 +1%	1 478 -1%	1 424 -4%	1 454 +2%	1 387 -5%	1 324 -5%	485 -63%	967 +99%	747 -23%	673 -10%	901 +34%	794 -12%	847 +7%	803 -5%	763 -5%	714 -6%	737 +3%	703 -5%	671 -5%	457 -32%	460 +1%	566 +23%	571 +1%	574 +1%	648 +13%	852 +31%	1 004 +18%	1 195 +19%	1 271 +6%	1 247 -2%	1 294 +4%	1 333 +3%	1 420 +7%	1 504 +6%	1 503 0%	1 506 +0%	1 490 -1%	1 548 +4%	1 587 +3%	1 590 +0%	1 673 +5%	1 737 +4%	1 809 +4%	1 924 +6%	1 997 +4%	2 014 +1%	2 059 +2%	2 099 +2%	2 071 -1%	2 084 +1%	2 067 -1%	2 096 +1%	2 170 +4%	2 244 +3%	2 387 +6%	2 525 +6%	2 700 +7%	2 798 +4%	2 917 +4%	2 994 +3%	3 053 +2%	3 099 +2%
Operating Income
Operating Expenses	(508)	(516)	(515)	(518)	(527)	(543)	(567)	(579)	(606)	(606)	(602)	(625)	(619)	(624)	(593)	(603)	(570)	(540)	(495)	(483)	(485)	(694)	(543)	(689)	(667)	(473)	(469)	(476)	(475)	(492)	(484)	(441)	(423)	(339)	(315)	(196)	(190)	(209)	(194)	(200)	(222)	(337)	(422)	(508)	(561)	(562)	(596)	(627)	(681)	(729)	(717)	(718)	(665)	(649)	(680)	(619)	(679)	(702)	(664)	(773)	(803)	(851)	(928)	(967)	(967)	(951)	(948)	(923)	(930)	(942)	(935)	(929)	(937)	(983)	(987)	(973)	(1 012)	(999)
Selling, General & Administrative	(508)	(516)	(515)	(518)	(527)	(543)	(567)	(579)	(606)	(606)	(602)	(611)	(605)	(610)	(593)	(602)	(569)	(539)	(440)	(468)	(449)	(632)	(469)	(612)	(611)	(443)	(422)	(476)	(475)	(492)	(439)	(396)	(378)	(294)	(278)	(196)	(190)	(180)	(194)	(200)	(222)	(293)	(422)	(508)	(561)	(520)	(596)	(627)	(681)	(683)	(717)	(718)	(665)	(600)	(680)	(619)	(679)	(629)	(664)	(773)	(803)	(742)	(928)	(967)	(967)	(835)	(948)	(923)	(930)	(814)	(935)	(929)	(937)	(833)	(987)	(973)	(1 012)	(812)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(55)	(15)	(36)	(62)	(74)	0	0	0	(47)	0	0	0	(45)	0	0	0	(37)	0	0	(29)	0	0	0	(44)	0	0	0	(42)	0	0	0	(46)	0	0	0	(49)	0	0	0	(73)	0	0	0	(109)	0	0	0	(116)	0	0	0	(128)	0	0	0	(150)	0	0	0	(187)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	(14)	(14)	(14)	0	0	0	0	0	0	0	0	0	(77)	(56)	(30)	0	0	0	0	0	(45)	(45)	(45)	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
Operating Income	526 N/A	561 +7%	572 +2%	570 0%	595 +4%	643 +8%	673 +5%	711 +6%	724 +2%	740 +2%	776 +5%	792 +2%	824 +4%	852 +3%	836 -2%	868 +4%	919 +6%	938 +2%	929 -1%	971 +5%	902 -7%	630 -30%	(58) N/A	278 N/A	80 -71%	200 +150%	432 +116%	318 -26%	372 +17%	311 -16%	279 -10%	273 -2%	314 +15%	364 +16%	356 -2%	261 -27%	270 +3%	357 +32%	377 +6%	374 -1%	426 +14%	515 +21%	582 +13%	687 +18%	710 +3%	685 -4%	698 +2%	706 +1%	739 +5%	775 +5%	786 +1%	788 +0%	825 +5%	899 +9%	907 +1%	971 +7%	994 +2%	1 035 +4%	1 145 +11%	1 151 +1%	1 194 +4%	1 163 -3%	1 131 -3%	1 132 +0%	1 104 -2%	1 133 +3%	1 119 -1%	1 173 +5%	1 240 +6%	1 302 +5%	1 452 +12%	1 596 +10%	1 763 +10%	1 815 +3%	1 930 +6%	2 021 +5%	2 041 +1%	2 100 +3%
Pre-Tax Income
Interest Income Expense	16	29	19	4	(14)	(34)	(27)	(32)	(35)	(55)	(61)	(73)	(79)	(69)	(74)	(71)	(70)	(71)	(77)	(86)	(96)	(104)	(109)	(109)	(103)	(95)	(84)	(73)	(63)	(60)	(67)	(71)	(78)	(80)	(74)	(49)	(45)	(49)	(46)	(45)	(56)	(76)	(94)	(122)	(127)	(127)	(128)	(118)	(119)	(118)	(124)	(120)	(111)	(116)	(123)	(130)	(155)	(165)	(163)	(171)	(166)	(165)	(174)	(179)	(183)	(190)	(185)	(187)	(186)	(182)	(176)	(170)	(161)	(154)	(154)	(158)	(165)	(171)
Non-Reccuring Items	0	0	0	0	0	0	(13)	0	0	0	(14)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	(27)	(76)	(120)	(116)	(100)	(561)	(534)	(570)	(88)	(75)	(37)	(6)	8	(37)	(108)	(130)	(137)	(115)	(139)	(131)	(117)	(97)	(44)	(22)	(15)	(8)	(5)	(15)	(41)	(46)	(51)	(44)	(27)	(31)	(34)	(29)	(27)	(22)	(57)	(57)	(55)	(743)	(711)	(712)	(713)	(30)	(27)	(27)	(22)	(21)	(23)
Total Other Income	(2)	(7)	5	3	(2)	(3)	0	(1)	4	1	2	2	1	6	6	1	(1)	4	2	6	9	0	5	3	6	10	8	7	3	3	(8)	(7)	(8)	(10)	5	6	6	84	85	81	80	(13)	(10)	(5)	(4)	(26)	(29)	(31)	(29)	(3)	91	92	83	88	(19)	(37)	(30)	(38)	(25)	(9)	(7)	3	(1)	3	(9)	0	(6)	(11)	0	(6)	0	3	2	5	0	0	0	3
Pre-Tax Income	540 N/A	583 +8%	596 +2%	577 -3%	579 +0%	606 +5%	633 +4%	678 +7%	693 +2%	686 -1%	703 +2%	721 +3%	746 +3%	789 +6%	768 -3%	798 +4%	848 +6%	871 +3%	854 -2%	891 +4%	815 -9%	526 -35%	(162) N/A	172 N/A	(17) N/A	115 N/A	345 +200%	225 -35%	236 +5%	134 -43%	88 -34%	95 +8%	(333) N/A	(260) +22%	(283) -9%	130 N/A	156 +20%	355 +128%	410 +15%	418 +2%	413 -1%	318 -23%	348 +9%	423 +22%	464 +10%	393 -15%	410 +4%	440 +7%	494 +12%	610 +23%	731 +20%	745 +2%	789 +6%	866 +10%	750 -13%	763 +2%	763 N/A	781 +2%	913 +17%	944 +3%	990 +5%	967 -2%	927 -4%	929 +0%	890 -4%	886 0%	871 -2%	920 +6%	311 -66%	403 +30%	564 +40%	716 +27%	1 574 +120%	1 639 +4%	1 749 +7%	1 841 +5%	1 855 +1%	1 909 +3%
Net Income
Tax Provision	(146)	(170)	(231)	(228)	(229)	(236)	(243)	(258)	(269)	(254)	(256)	(262)	(267)	(293)	(289)	(291)	(309)	(316)	(307)	(327)	(300)	(254)	(73)	(199)	(126)	(111)	(22)	22	31	70	(4)	(7)	(30)	(57)	(47)	(29)	(44)	(112)	(137)	(141)	(93)	(72)	(81)	(99)	(153)	(144)	(133)	(116)	(102)	(32)	(66)	(87)	(116)	(196)	(154)	(151)	(150)	(152)	(194)	(209)	(210)	(208)	(196)	(196)	(201)	(193)	(191)	(202)	(153)	(195)	(237)	(275)	(375)	(388)	(416)	(439)	(446)	(447)
Income from Continuing Operations	394	413	365	349	350	370	390	420	424	432	447	459	479	496	479	507	539	555	547	564	515	272	(235)	(27)	(143)	4	323	247	267	204	84	88	(363)	(317)	(330)	101	112	243	273	277	320	246	267	324	311	249	277	324	392	578	665	658	673	670	596	612	613	629	719	735	780	759	731	733	689	693	680	718	158	208	327	441	1 199	1 251	1 333	1 402	1 409	1 462
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(4)	(4)	0	2	4	3	0	(1)	0	(2)	(3)	(3)	0	(2)	(1)	(1)	0	(1)	(4)	(6)	(8)	(8)	(7)	(8)	(8)	(10)	(11)	(9)	(6)	(5)	0	3	0	0	(4)	(14)
Net Income (Common)	454 N/A	461 +2%	390 -15%	365 -6%	394 +8%	401 +2%	407 +1%	439 +8%	410 -7%	421 +3%	439 +4%	449 +2%	465 +4%	480 +3%	481 +0%	490 +2%	554 +13%	590 +6%	599 +2%	604 +1%	595 -1%	339 -43%	57 -83%	45 -21%	(20) N/A	179 N/A	525 +193%	482 -8%	423 -12%	310 -27%	164 -47%	120 -27%	(368) N/A	(331) +10%	(323) +2%	115 N/A	130 +13%	242 +86%	254 +5%	258 +2%	300 +16%	244 -19%	263 +8%	320 +22%	311 -3%	366 +18%	396 +8%	442 +12%	507 +15%	581 +15%	668 +15%	660 -1%	673 +2%	667 -1%	595 -11%	612 +3%	615 +0%	628 +2%	718 +14%	734 +2%	776 +6%	753 -3%	723 -4%	725 +0%	682 -6%	685 +0%	672 -2%	708 +5%	147 -79%	199 +35%	321 +61%	436 +36%	1 199 +175%	1 254 +5%	1 333 +6%	1 402 +5%	1 405 +0%	1 448 +3%
EPS (Diluted)	24.14 N/A	5.31 -78%	4.28 -19%	3.49 -18%	3.69 +6%	3.87 +5%	3.91 +1%	4.28 +9%	3.99 -7%	4.23 +6%	4.34 +3%	4.52 +4%	4.79 +6%	4.94 +3%	4.9 -1%	5.18 +6%	6.06 +17%	6.55 +8%	6.51 -1%	6.94 +7%	6.8 -2%	4.11 -40%	0.67 -84%	0.54 -19%	-0.23 N/A	2.15 N/A	6.32 +194%	5.73 -9%	4.98 -13%	3.69 -26%	1.97 -47%	1.53 -22%	-4.97 N/A	-4.47 +10%	-4.36 +2%	1.55 N/A	1.78 +15%	3.28 +84%	3.43 +5%	3.48 +1%	2.63 -24%	2.35 -11%	1.71 -27%	2.09 +22%	2.02 -3%	2.37 +17%	2.57 +8%	2.87 +12%	3.31 +15%	3.79 +15%	4.54 +20%	4.52 0%	4.64 +3%	4.6 -1%	4.13 -10%	4.26 +3%	4.29 +1%	4.36 +2%	4.98 +14%	5.13 +3%	5.42 +6%	5.27 -3%	5.16 -2%	5.25 +2%	4.94 -6%	4.96 +0%	4.86 -2%	5.12 +5%	1.07 -79%	1.44 +35%	2.34 +63%	3.2 +37%	8.81 +175%	9.22 +5%	10.17 +10%	10.78 +6%	10.8 +0%	11.14 +3%

Income Statement Balance Sheet Cash Flow Statement

Leidos Holdings Inc
NYSE:LDOS

Income Statement

Earnings Waterfall
Leidos Holdings Inc

Income Statement
Leidos Holdings Inc

See Also

Company

Help

Tools

Stocks

Leidos Holdings Inc NYSE:LDOS

Income Statement

Earnings Waterfall Leidos Holdings Inc

Income Statement Leidos Holdings Inc

See Also

Company

Help

Tools

Stocks

Leidos Holdings Inc
NYSE:LDOS

Earnings Waterfall
Leidos Holdings Inc

Income Statement
Leidos Holdings Inc