Leidos (LDOS)
(Real Time Quote from BATS)
$130.73 USD
+0.85 (0.65%)
Updated Apr 26, 2024 01:34 PM ET
2-Buy of 5 2
B Value B Growth C Momentum A VGM
Income Statements
Fiscal Year end for Leidos Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 15,438 | 14,396 | 13,737 | 12,297 | 11,094 |
Cost Of Goods | 13,194 | 12,312 | 11,723 | 10,560 | 9,546 |
Gross Profit | 2,244 | 2,084 | 2,014 | 1,737 | 1,548 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,623 | 996 | 862 | 739 | 636 |
Income After Depreciation & Amortization | 621 | 1,088 | 1,152 | 998 | 912 |
Non-Operating Income | -6 | -3 | -1 | -38 | 87 |
Interest Expense | 212 | 199 | 184 | 179 | 133 |
Pretax Income | 403 | 886 | 967 | 781 | 866 |
Income Taxes | 195 | 193 | 208 | 152 | 196 |
Minority Interest | 9 | 0 | 6 | 1 | 3 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 208 | 693 | 759 | 629 | 670 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 199 | 693 | 753 | 628 | 667 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,548 | 1,421 | 1,477 | 1,280 | 1,157 |
Depreciation & Amortization (Cash Flow) | 927 | 333 | 325 | 282 | 245 |
Income After Depreciation & Amortization | 621 | 1,088 | 1,152 | 998 | 912 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 138.00 | 138.00 | 143.00 | 144.00 | 145.00 |
Diluted EPS Before Non-Recurring Items | 7.30 | 6.60 | 6.62 | 5.83 | 5.17 |
Diluted Net EPS (GAAP) | 1.44 | 4.96 | 5.27 | 4.36 | 4.60 |
Fiscal Year end for Leidos Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 3,980.00 | 3,921.00 | 3,838.00 | 3,699.00 |
Cost Of Goods | NA | 3,385.00 | 3,334.00 | 3,271.00 | 3,204.00 |
Gross Profit | NA | 595.00 | 587.00 | 567.00 | 495.00 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 234.00 | 923.00 | 236.00 | 230.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 361.00 | -336.00 | 331.00 | 265.00 |
Non-Operating Income | NA | -2.00 | 1.00 | -1.00 | -4.00 |
Interest Expense | NA | 49.00 | 53.00 | 56.00 | 54.00 |
Pretax Income | NA | 310.00 | -388.00 | 274.00 | 207.00 |
Income Taxes | NA | 80.00 | 8.00 | 64.00 | 43.00 |
Minority Interest | NA | 6.00 | 3.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 230.00 | -396.00 | 210.00 | 164.00 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 224.00 | -399.00 | 210.00 | 164.00 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 138.00 | 137.00 | 138.00 | 138.00 |
Diluted EPS Before Non-Recurring Items | NA | 1.99 | 2.03 | 1.80 | 1.47 |
Diluted Net EPS (GAAP) | NA | 1.68 | -2.91 | 1.50 | 1.17 |