← Leidos Holdings, Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Total Revenue $10.2b
$10.2b +0.24%
$11.0b +7.67%
$11.1b +1.08%
$13.7b +23.82%
$14.4b +4.80%
$15.4b +7.24%
$16.6b +7.37%
$16.7b +0.52%
$17.2b +3.07%
$17.6b +2.68%
Cost of Revenue $8.9b
$8.7b -2.61%
$9.5b +9.85%
$9.5b 0.00%
$11.7b +22.81%
$12.3b +5.02%
$13.2b +7.16%
$13.9b +5.08%
$13.9b 0.00%
$14.1b +1.52%
$14.5b +2.99%
Gross Profit (Calculated) (derived) $1.2b
$1.5b +20.61%
$1.4b -4.92%
$1.5b +8.25%
$1.9b +22.35%
$2.0b +4.28%
$2.1b +8.61%
$2.7b +26.43%
$2.8b +3.17%
$3.0b +8.36%
—
Interest Income (Expense), Net — ($138.0m)
($133.0m) +3.62%
— ($184.0m)
($199.0m) -8.15%
($212.0m) -6.53%
($193.0m) +8.96%
— ($203.0m) —
Research and Development Expense $42.0m $46.0m $49.0m — $109.0m $116.0m $128.0m $150.0m — $187.0m —
Selling, General and Administrative Expense $552.0m $729.0m $689.0m $689.0m $860.0m $950.0m $942.0m $983.0m $983.0m $999.0m $1.1b
Amortization of Intangible Assets $281.0m $201.0m $173.0m — $228.0m $230.0m $202.0m $147.0m — $130.0m —
Operating Lease, Lease Income — — $28.0m — $32.0m $35.0m $39.0m $26.0m — $21.0m —
Acquisition, integration and restructuring costs $139.0m $37.0m — $5.0m $39.0m $17.0m $24.0m — $16.0m $18.0m —
Operating expenses:
Operating Income (Loss) $559.0m
$749.0m +33.99%
$912.0m +21.76%
$912.0m 0.00%
$1.2b +26.32%
$1.1b -5.56%
$621.0m -42.92%
$1.8b +194.20%
$1.8b 0.00%
$2.1b +15.44%
$2.1b -1.38%
Interest Expense $148.0m $145.0m $147.0m — $185.0m — — — — — $223.0m
Interest expense, net ($140.0m) ($138.0m) — ($133.0m) ($179.0m) ($199.0m) ($212.0m) — ($193.0m) ($203.0m) $223.0m
Interest Income, Other $8.0m — — — — — — — — — —
Investment Income, Net — $7.0m $14.0m — $1.0m — — — — — —
Foreign Currency Transaction Gain (Loss), before Tax — — — — — ($18.0m) — — — — —
Foreign Currency Transaction Gain (Loss), Realized $5.0m $2.0m ($1.0m) — ($1.0m) ($3.0m) — — — — —
Other Nonoperating Income (Expense) ($26.0m) ($1.0m) $87.0m — ($1.0m) ($3.0m) ($6.0m) $5.0m — $3.0m —
Income (Loss) from Equity Method Investments $13.0m $18.0m $18.0m — $20.0m $12.0m $30.0m $39.0m — $32.0m —
Other income (expense), net ($26.0m) ($1.0m) — $87.0m ($38.0m) ($3.0m) ($6.0m) — $5.0m $3.0m ($64.0m)
Interest Income (Expense), Nonoperating, Net — — — — — — — ($193.0m) — ($203.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $393.0m $610.0m $866.0m $866.0m $967.0m $886.0m $403.0m $1.6b $1.6b $1.9b $1.8b
Income Tax Expense (Benefit) $29.0m $28.0m $196.0m $196.0m $208.0m $193.0m $195.0m $388.0m $388.0m $447.0m $398.0m
Less: net income (loss) attributable to non-controlling interest ($2.0m) $1.0m $3.0m $3.0m $1.0m $8.0m $9.0m ($3.0m) ($3.0m) $14.0m —
Net Income (Loss) Attributable to Parent $366.0m
$581.0m +58.74%
$667.0m +14.80%
$667.0m 0.00%
$753.0m +12.89%
$685.0m -9.03%
$199.0m -70.95%
$1.3b +530.15%
$1.3b 0.00%
$1.4b +15.47%
$1.4b -4.97%
Income (Loss) from Continuing Operations, Per Basic Share $2 — — — — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $2 — — — — — — — — — —
Earnings Per Share, Basic $2.41 $3.85 $4.66 $4.66 $5.34 $5.00 $1.45 $9.36 $9.36 $11.31 $10.88
Earnings Per Share, Diluted $2.38 $3.80 $4.60 $4.60 $5.27 $4.96 $1.44 $9.22 $9.22 $11.14 $10.71
Common Stock, Dividends, Per Share, Declared $1.28 $1.28 $1.32 $4.66 $1.40 $1.44 $1.46 $1.54 $9.36 $1.63 —
Weighted Average Number of Shares Outstanding, Basic 152.0m 151.0m 143.0m — 141.0m 137.0m 137.0m 134.0m — 128.0m 126.5m
Weighted Average Number of Shares Outstanding, Diluted 154.0m 153.0m 145.0m — 143.0m 138.0m 138.0m 136.0m — 130.0m 128.5m
Additional Financial Items
Business Combination, Acquisition Related Costs $24.0m — — — — — — — — — —
Goodwill, Impairment Loss — — — — $0 $0 — — — — $11.0m
Lease Income — — $32.0m — $60.0m $57.0m $58.0m $46.0m — $34.0m —
Sales-type Lease, Selling Profit (Loss) — — ($2.0m) — $20.0m $13.0m $10.0m $15.0m — $11.0m —
Goodwill impairment charges — — — — $0 $0 $596.0m — $0 $0 —
Asset impairment charges $0 $7.0m — $0 $12.0m $40.0m $91.0m — $11.0m $5.0m $11.0m
Equity earnings of non-consolidated subsidiaries ($13.0m) ($18.0m) — ($18.0m) ($14.0m) ($12.0m) ($30.0m) — ($39.0m) ($32.0m) —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $364.0m — — — — — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 — — — — — — — — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.