Leidos Holdings, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 13.74B | 14.40B | 15.44B | 16.66B | 17.17B | 3.1% | |
| Cost of Revenue | (11.72B) | (12.31B) | (13.19B) | (13.86B) | (14.14B) | 2.0% | |
Gross Profit | 2.01B | 2.08B | 2.24B | 2.80B | 3.03B | 8.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (851.00M) | (951.00M) | (942.00M) | (983.00M) | (934.94M) | -4.9% | |
| Depreciation & Amortization | (325.00M) | (333.00M) | (331.00M) | (290.00M) | (299.82M) | 3.4% | |
Operating Income (EBIT) | 1.15B | 1.09B | 621.00M | 1.83B | 2.11B | 15.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (184.00M) | (199.00M) | (212.00M) | (193.00M) | (203.00M) | 5.2% | |
| Other Income/Expenses (Net) | -185.00M | -202.00M | -218.00M | -188.00M | -204.00M | 8.5% | |
Income Before Tax | 967.00M | 886.00M | 403.00M | 1.64B | 1.90B | 16.1% | |
| Income Tax Expense | (208.00M) | (193.00M) | (195.00M) | (388.00M) | (441.18M) | 13.7% | |
Net Income | 753.00M | 685.00M | 199.00M | 1.25B | 1.46B | 16.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $5 | $1 | $9 | $11 | 19.9% | |
| Weighted Avg Shares Outstanding | 141.00M | 137.00M | 137.00M | 134.00M | 132.41M | -1.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 143.00M | 138.00M | 138.00M | 136.00M | 132.41M | -2.6% | |
EBITDA | 1.48B | 1.42B | 946.00M | 2.12B | 2.41B | 13.4% |
Explore LDOS
LDOS in the Technology
Large Cap