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Leidos (LDOS)

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  • 166.055
  • +0.185+0.11%
Trading Mar 23 11:29 ET
20.91BMarket Cap14.91P/E (TTM)

Leidos (LDOS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jan 2, 2026
(Q4)Jan 2, 2026
(Q3)Oct 3, 2025
(Q2)Jul 4, 2025
(Q1)Apr 4, 2025
(FY)Jan 3, 2025
(Q4)Jan 3, 2025
(Q3)Sep 27, 2024
(Q2)Jun 28, 2024
(Q1)Mar 29, 2024
Total revenue
3.07%17.17B
-3.62%4.21B
6.66%4.47B
2.93%4.25B
6.79%4.25B
16.66B
4.37B
6.86%4.19B
7.66%4.13B
7.46%3.98B
Operating revenue
3.07%17.17B
-3.62%4.21B
6.66%4.47B
2.93%4.25B
6.79%4.25B
--16.66B
--4.37B
6.86%4.19B
7.66%4.13B
7.46%3.98B
Cost of revenue
1.52%14.08B
-5.56%3.47B
6.42%3.65B
1.28%3.47B
4.53%3.49B
13.86B
3.67B
2.82%3.43B
4.77%3.43B
4.15%3.34B
Gross profit
10.76%3.1B
6.64%739M
7.74%821M
10.92%782M
18.65%757M
2.8B
693M
29.81%762M
24.34%705M
28.89%638M
Operating expense
1.63%999M
-4.66%266M
15.79%286M
-6.06%217M
1.77%230M
983M
279M
3.35%247M
-2.53%231M
-3.00%226M
Selling and administrative expenses
1.63%999M
-4.66%266M
15.79%286M
-6.06%217M
1.77%230M
--983M
--279M
3.35%247M
-2.53%231M
-3.00%226M
Operating profit
15.70%2.1B
14.25%473M
3.88%535M
19.20%565M
27.91%527M
1.82B
414M
47.99%515M
43.64%474M
57.25%412M
Net non-operating interest income expense
-5.18%-203M
-2.13%-48M
-10.87%-51M
-7.84%-55M
0.00%-49M
-193M
-47M
13.21%-46M
8.93%-51M
9.26%-49M
Non-operating interest expense
5.18%203M
2.13%48M
10.87%51M
7.84%55M
0.00%49M
--193M
--47M
-13.21%46M
-8.93%51M
-9.26%49M
Other net income (expense)
-29.41%12M
-50.00%4M
166.67%8M
17M
8M
100.15%1M
3M
600.00%5M
Earnings from equity interest
-17.95%32M
-35.71%9M
-20.00%8M
0.00%8M
0.00%7M
--39M
--14M
25.00%10M
14.29%8M
16.67%7M
Special income (charges)
14.81%-23M
-28.57%-9M
11.11%-8M
71.43%-2M
0.00%-4M
---27M
---7M
98.70%-9M
-16.67%-7M
-33.33%-4M
-Less:Restructuring and merger&acquisition
12.50%18M
300.00%8M
33.33%4M
-71.43%2M
0.00%4M
--16M
--2M
-40.00%3M
16.67%7M
33.33%4M
-Less:Impairment of capital assets
--0
----
----
----
----
--0
--0
--0
----
----
-Write off
-54.55%5M
-80.00%1M
-33.33%4M
----
----
--11M
--5M
-93.18%6M
----
----
Other non- operating income (expenses)
-40.00%3M
300.00%4M
----
0.00%2M
-250.00%-3M
--5M
--1M
----
300.00%2M
150.00%2M
Income before tax
16.47%1.91B
14.40%429M
2.98%484M
21.60%518M
29.89%478M
1.64B
375M
221.13%470M
55.47%426M
77.78%368M
Income tax
15.21%447M
1.08%94M
6.48%115M
22.55%125M
32.94%113M
388M
93M
1,250.00%108M
59.38%102M
97.67%85M
Net income
16.87%1.46B
18.79%335M
1.93%369M
21.30%393M
28.98%365M
1.25B
282M
191.41%362M
54.29%324M
72.56%283M
Net income continuous Operations
16.87%1.46B
18.79%335M
1.93%369M
21.30%393M
28.98%365M
--1.25B
--282M
191.41%362M
54.29%324M
72.56%283M
Minority interest income
566.67%14M
500.00%8M
200.00%2M
0.00%2M
300.00%2M
-3M
-2M
-166.67%-2M
-33.33%2M
-150.00%-1M
Net income attributable to the parent company
15.47%1.45B
15.14%327M
0.82%367M
21.43%391M
27.82%363M
1.25B
284M
191.23%364M
55.56%322M
75.31%284M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
15.47%1.45B
15.14%327M
0.82%367M
21.43%391M
27.82%363M
1.25B
284M
191.23%364M
55.56%322M
75.31%284M
Basic earnings per share
20.83%11.31
20.09%2.57
5.51%2.87
26.78%3.03
33.49%2.79
9.36
2.14
193.47%2.72
58.28%2.39
77.12%2.09
Diluted earnings per share
20.82%11.14
19.34%2.53
5.22%2.82
27.00%3.01
33.82%2.77
9.22
2.12
192.10%2.68
58.00%2.37
76.92%2.07
Dividend per share
5.84%1.63
7.50%0.43
5.26%0.4
5.26%0.4
5.26%0.4
1.54
0.4
5.56%0.38
5.56%0.38
5.56%0.38
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Jan 2, 2026(Q4)Jan 2, 2026(Q3)Oct 3, 2025(Q2)Jul 4, 2025(Q1)Apr 4, 2025(FY)Jan 3, 2025(Q4)Jan 3, 2025(Q3)Sep 27, 2024(Q2)Jun 28, 2024(Q1)Mar 29, 2024
Total revenue 3.07%17.17B-3.62%4.21B6.66%4.47B2.93%4.25B6.79%4.25B16.66B4.37B6.86%4.19B7.66%4.13B7.46%3.98B
Operating revenue 3.07%17.17B-3.62%4.21B6.66%4.47B2.93%4.25B6.79%4.25B--16.66B--4.37B6.86%4.19B7.66%4.13B7.46%3.98B
Cost of revenue 1.52%14.08B-5.56%3.47B6.42%3.65B1.28%3.47B4.53%3.49B13.86B3.67B2.82%3.43B4.77%3.43B4.15%3.34B
Gross profit 10.76%3.1B6.64%739M7.74%821M10.92%782M18.65%757M2.8B693M29.81%762M24.34%705M28.89%638M
Operating expense 1.63%999M-4.66%266M15.79%286M-6.06%217M1.77%230M983M279M3.35%247M-2.53%231M-3.00%226M
Selling and administrative expenses 1.63%999M-4.66%266M15.79%286M-6.06%217M1.77%230M--983M--279M3.35%247M-2.53%231M-3.00%226M
Operating profit 15.70%2.1B14.25%473M3.88%535M19.20%565M27.91%527M1.82B414M47.99%515M43.64%474M57.25%412M
Net non-operating interest income expense -5.18%-203M-2.13%-48M-10.87%-51M-7.84%-55M0.00%-49M-193M-47M13.21%-46M8.93%-51M9.26%-49M
Non-operating interest expense 5.18%203M2.13%48M10.87%51M7.84%55M0.00%49M--193M--47M-13.21%46M-8.93%51M-9.26%49M
Other net income (expense) -29.41%12M-50.00%4M166.67%8M17M8M100.15%1M3M600.00%5M
Earnings from equity interest -17.95%32M-35.71%9M-20.00%8M0.00%8M0.00%7M--39M--14M25.00%10M14.29%8M16.67%7M
Special income (charges) 14.81%-23M-28.57%-9M11.11%-8M71.43%-2M0.00%-4M---27M---7M98.70%-9M-16.67%-7M-33.33%-4M
-Less:Restructuring and merger&acquisition 12.50%18M300.00%8M33.33%4M-71.43%2M0.00%4M--16M--2M-40.00%3M16.67%7M33.33%4M
-Less:Impairment of capital assets --0------------------0--0--0--------
-Write off -54.55%5M-80.00%1M-33.33%4M----------11M--5M-93.18%6M--------
Other non- operating income (expenses) -40.00%3M300.00%4M----0.00%2M-250.00%-3M--5M--1M----300.00%2M150.00%2M
Income before tax 16.47%1.91B14.40%429M2.98%484M21.60%518M29.89%478M1.64B375M221.13%470M55.47%426M77.78%368M
Income tax 15.21%447M1.08%94M6.48%115M22.55%125M32.94%113M388M93M1,250.00%108M59.38%102M97.67%85M
Net income 16.87%1.46B18.79%335M1.93%369M21.30%393M28.98%365M1.25B282M191.41%362M54.29%324M72.56%283M
Net income continuous Operations 16.87%1.46B18.79%335M1.93%369M21.30%393M28.98%365M--1.25B--282M191.41%362M54.29%324M72.56%283M
Minority interest income 566.67%14M500.00%8M200.00%2M0.00%2M300.00%2M-3M-2M-166.67%-2M-33.33%2M-150.00%-1M
Net income attributable to the parent company 15.47%1.45B15.14%327M0.82%367M21.43%391M27.82%363M1.25B284M191.23%364M55.56%322M75.31%284M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 15.47%1.45B15.14%327M0.82%367M21.43%391M27.82%363M1.25B284M191.23%364M55.56%322M75.31%284M
Basic earnings per share 20.83%11.3120.09%2.575.51%2.8726.78%3.0333.49%2.799.362.14193.47%2.7258.28%2.3977.12%2.09
Diluted earnings per share 20.82%11.1419.34%2.535.22%2.8227.00%3.0133.82%2.779.222.12192.10%2.6858.00%2.3776.92%2.07
Dividend per share 5.84%1.637.50%0.435.26%0.45.26%0.45.26%0.41.540.45.56%0.385.56%0.385.56%0.38
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion--------
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