Leidos Statements
S6
Data from Leidos`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
27 Sep, 2024
Next reporting period:
26 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
—
Leidos Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 190
1.4 %
100
3 428
81.8
762
8.1 %
18.2
—
0
247
5.9
247
6.9 %
5.9
515
8.6 %
12.3
-36
-0.9
—
0
470
10.3 %
11.2
108
2.6
364
13 %
8.7
2.676
136
4 132
3.9 %
100
3 427
82.9
705
10.5 %
17.1
—
0
231
5.6
231
2.2 %
5.6
474
15 %
11.5
-43
-1.04
2
0.05
426
15.8 %
10.3
102
2.5
322
13.4 %
7.8
2.368
136
3 975
-0.1 %
100
3 337
83.9
638
7.2 %
16.1
—
0
226
5.7
226
-3 %
5.7
412
13.8 %
10.4
-42
-1.06
2
0.05
368
18.7 %
9.3
85
2.1
284
24 %
7.1
2.073
137
3 980
1.5 %
100
3 385
85.1
595
1.4 %
14.9
—
0
233
5.9
233
-2.5 %
5.9
362
4 %
9.1
-40
-1.005
-2
-0.05
310
179.9 %
7.8
80
2
229
157.4 %
5.8
1.624
141
3 921
2.2 %
100
3 334
85
587
3.5 %
15
—
0
239
6.1
239
0.8 %
6.1
348
5.5 %
8.9
-45
-1.1
1
0.03
-388
-241.6 %
-9.9
8
0.2
-399
-292.8 %
-10.2
-2.91
137
3 838
3.8 %
100
3 271
85.2
567
14.5 %
14.8
—
0
237
6.2
237
1.7 %
6.2
330
26 %
8.6
-49
-1.3
-1
-0.03
274
32.4 %
7.1
64
1.7
207
27.8 %
5.4
1.5
138
3 699
0.1 %
100
3 204
86.6
495
-5 %
13.4
—
0
233
6.3
233
5.4 %
6.3
262
-12.7 %
7.1
-48
-1.3
-4
-0.1
207
-5 %
5.6
43
1.2
162
-8.5 %
4.4
1.17
138
3 697
2.5 %
100
3 176
85.9
521
1.6 %
14.1
—
0
221
6
221
-4.7 %
6
300
6.8 %
8.1
-44
-1.2
4
0.1
218
-1.4 %
5.9
38
1
177
9.3 %
4.8
1.28
138
3 608
0.3 %
100
3 095
85.8
513
-4.6 %
14.2
—
0
232
6.4
232
-11.5 %
6.4
281
1.8 %
7.8
-46
-1.3
-10
-0.3
221
-1.8 %
6.1
57
1.6
162
-5.3 %
4.5
1.17
138
3 597
2.9 %
100
3 059
85
538
5.1 %
15
—
0
262
7.3
262
11 %
7.3
276
—
7.7
-47
-1.3
4
0.1
225
1.4 %
6.3
53
1.5
171
-2.3 %
4.8
1.24
138
3 494
0.1 %
100
2 982
85.3
512
0.8 %
14.7
—
0
236
6.8
236
-0.4 %
6.8
276
1.8 %
7.9
-50
-1.4
-1
-0.03
222
—
6.4
45
1.3
175
0.6 %
5
1.25
140
3 491
0.2 %
100
2 983
85.4
508
-6.1 %
14.6
—
0
237
6.8
237
2.2 %
6.8
271
-12.3 %
7.8
-40
-1.1
-2
-0.06
222
-14.6 %
6.4
46
1.3
174
-15.1 %
5
1.22
143
3 483
1 %
100
2 942
84.5
541
8.6 %
15.5
—
0
232
6.7
232
4 %
6.7
309
12.4 %
8.9
-42
-1.2
2
0.06
260
16.6 %
7.5
52
1.5
205
21.3 %
5.9
1.43
143
3 448
4 %
100
2 950
85.6
498
6.6 %
14.4
—
0
223
6.5
223
40.3 %
6.5
275
-10.7 %
8
-42
-1.2
—
0
223
-14.9 %
6.5
53
1.5
169
-17.6 %
4.9
1.18
143
3 315
1.9 %
100
2 848
85.9
467
-4.9 %
14.1
—
0
159
4.8
159
-15.9 %
4.8
308
2 %
9.3
-40
-1.2
-1
-0.03
262
6.9 %
7.9
57
1.7
205
4.1 %
6.2
1.42
144
3 252
0.3 %
100
2 761
84.9
491
4.9 %
15.1
—
0
189
5.8
189
-6.4 %
5.8
302
13.5 %
9.3
-42
-1.3
-8
-0.2
245
14.5 %
7.5
48
1.5
197
20.9 %
6.1
1.37
144
3 242
11.3 %
100
2 774
85.6
468
22.2 %
14.4
—
0
202
6.2
202
77.2 %
6.2
266
-1.1 %
8.2
-47
-1.4
—
0
214
11.5 %
6.6
51
1.6
163
6.5 %
5
1.13
144
2 914
0.9 %
100
2 531
86.9
383
-3 %
13.1
—
0
114
3.9
114
-42.1 %
3.9
269
35.9 %
9.2
-34
-1.2
-16
-0.5
192
47.7 %
6.6
38
1.3
153
33 %
5.3
1.06
144
2 889
-2.2 %
100
2 494
86.3
395
-7.5 %
13.7
—
0
197
6.8
197
18.7 %
6.8
198
-24.1 %
6.9
-42
-1.5
-14
-0.5
130
-42.7 %
4.5
15
0.5
115
-37.5 %
4
0.8
144
2 954
4.2 %
100
2 527
85.5
427
10.9 %
14.5
—
0
166
5.6
166
16.9 %
5.6
261
7.4 %
8.8
-32
-1.08
—
0
227
6.1 %
7.7
46
1.6
184
15 %
6.2
1.3
142
2 835
3.9 %
100
2 450
86.4
385
1.3 %
13.6
—
0
142
5
142
-18.9 %
5
243
18.5 %
8.6
-22
-0.8
-7
-0.2
214
19.6 %
7.5
52
1.8
160
17.6 %
5.6
1.1
145
2 728
5.9 %
100
2 348
86.1
380
6.7 %
13.9
—
0
175
6.4
175
5.4 %
6.4
205
7.9 %
7.5
-27
-1
2
0.07
179
-27.2 %
6.6
41
1.5
136
-28 %
5
0.93
146
2 577
-2.6 %
100
2 221
86.2
356
-3.5 %
13.8
—
0
166
6.4
166
-8.8 %
6.4
190
1.6 %
7.4
-34
-1.3
92
3.6
246
64 %
9.5
57
2.2
189
0.5 %
7.3
1.29
147
2 647
2.8 %
100
2 278
86.1
369
-8 %
13.9
—
0
182
6.9
182
-6.7 %
6.9
187
-9.2 %
7.1
-28
-1.06
-4
-0.2
150
-11.8 %
5.7
-34
-1.3
188
27.9 %
7.1
1.25
150
2 575
1.8 %
100
2 174
84.4
401
6.4 %
15.6
—
0
195
7.6
195
12.1 %
7.6
206
1.5 %
8
-31
-1.2
2
0.08
170
3 %
6.6
23
0.9
147
2.1 %
5.7
0.96
153
2 529
3.5 %
100
2 152
85.1
377
5.6 %
14.9
—
0
174
6.9
174
-2.2 %
6.9
203
13.4 %
8
-31
-1.2
1
0.04
165
32 %
6.5
20
0.8
144
41.2 %
5.7
0.94
154
2 443
-2.9 %
100
2 086
85.4
357
25.3 %
14.6
—
0
178
7.3
178
32.8 %
7.3
179
18.5 %
7.3
-30
-1.2
—
0
125
267.6 %
5.1
23
0.9
102
-10.5 %
4.2
0.66
154
2 516
0.5 %
2 231
285
-9.2 %
—
134
134
-5 %
151
-12.7 %
-27
-32
34
-70.7 %
36
114
39 %
0.72
157
2 503
-2.6 %
2 189
314
-7.1 %
—
141
141
-1.4 %
173
-11.3 %
-30
—
116
-14.1 %
37
82
-16.3 %
0.53
154
2 571
-0.3 %
2 233
338
9 %
—
143
143
-0.7 %
195
17.5 %
-41
3
135
25 %
37
98
36.1 %
0.64
153
2 580
0.2 %
2 270
310
0.3 %
—
144
144
8.3 %
166
-5.7 %
-29
3
108
2.9 %
34
72
22 %
0.47
153
2 575
37.8 %
2 266
309
29.8 %
—
133
133
51.1 %
176
17.3 %
-27
-10
105
40 %
45
59
-35.2 %
0.38
155
1 868
45 %
1 630
238
61.9 %
—
88
88
54.4 %
150
66.7 %
-25
-1
75
25 %
-17
91
122 %
0.8
114
1 288
-1.8 %
1 141
147
-7 %
—
57
57
-5 %
90
-8.2 %
-13
-2
60
-23.1 %
19
41
-22.6 %
0.55
74
1 312
44.7 %
1 154
158
50.5 %
—
60
60
252.9 %
98
11.4 %
-11
—
78
-61 %
25
53
-53.9 %
0.72
74
907
-30.3 %
802
105
-36 %
—
17
17
-74.2 %
88
-10.2 %
-7
83
200
150 %
66
115
134.7 %
1.49
77
1 302
3.6 %
1 138
164
13.9 %
—
66
66
29.4 %
98
5.4 %
-14
—
80
53.8 %
31
49
32.4 %
0.67
73
1 257
7.5 %
1 113
144
-5.3 %
—
51
51
-30.1 %
93
17.7 %
-14
2
52
116.7 %
15
37
-15.9 %
0.5
74
1 169
-8.4 %
1 017
152
-5.6 %
—
73
73
1.4 %
79
-11.2 %
-17
4
24
-55.6 %
-2
44
29.4 %
0.61
71
1 276
-2.3 %
1 115
161
-13.9 %
—
72
72
-17.2 %
89
-11 %
-18
—
54
112.6 %
16
34
107.8 %
0.45
74
1 306
-0.5 %
1 119
187
9.4 %
—
87
87
3.6 %
100
14.9 %
-19
-1
-430
-723.2 %
9
-438
-1283.8 %
-5.93
74
1 312
1.6 %
1 141
171
-7.1 %
—
84
84
-12.5 %
87
-1.1 %
-20
2
69
46.8 %
24
37
2.8 %
0.47
78
1 291
-8.7 %
1 107
184
-5.6 %
—
51
96
-38.5 %
88
125.6 %
-23
-11
47
347.4 %
8
36
1300 %
0.44
80.9
1 414
-3 %
1 219
195
18.9 %
—
156
156
48.6 %
39
-33.9 %
-16
2
-19
-850 %
-11
-3
-106 %
-0.03
84
1 457
-8.5 %
1 293
164
-25.5 %
—
105
105
-17.3 %
59
-36.6 %
-12
—
-2
-103.2 %
-14
50
-38.3 %
0.58
84.9
1 593
1.5 %
1 373
220
-1.8 %
—
127
127
22.1 %
93
-22.5 %
-16
1
62
-33.3 %
21
81
-55.5 %
0.96
84
1 570
—
1 346
224
—
—
104
104
—
120
—
-16
—
93
—
-66
182
—
2.19
83