NYSE - Delayed Quote USD

Leidos Holdings, Inc. (LDOS)

128.90 +0.22 (+0.17%)
At close: April 24 at 4:00 PM EDT
128.88 -0.02 (-0.02%)
After hours: April 24 at 7:42 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,438,000.00
15,438,000.00
14,396,000.00
13,737,000.00
12,297,000.00
Cost of Revenue
13,194,000.00
13,194,000.00
12,312,000.00
11,723,000.00
10,560,000.00
Gross Profit
2,244,000.00
2,244,000.00
2,084,000.00
2,014,000.00
1,737,000.00
Operating Expense
942,000.00
942,000.00
951,000.00
851,000.00
770,000.00
Operating Income
1,302,000.00
1,302,000.00
1,133,000.00
1,163,000.00
967,000.00
Net Non Operating Interest Income Expense
-212,000.00
-212,000.00
-199,000.00
-184,000.00
-179,000.00
Other Income Expense
-687,000.00
-687,000.00
-48,000.00
-12,000.00
-7,000.00
Pretax Income
403,000.00
403,000.00
886,000.00
967,000.00
781,000.00
Tax Provision
195,000.00
195,000.00
193,000.00
208,000.00
152,000.00
Net Income Common Stockholders
199,000.00
199,000.00
685,000.00
753,000.00
628,000.00
Diluted NI Available to Com Stockholders
199,000.00
199,000.00
685,000.00
753,000.00
628,000.00
Basic EPS
1.07
1.45
5.00
5.34
4.42
Diluted EPS
1.06
1.44
4.96
5.27
4.36
Basic Average Shares
137,000.00
137,000.00
137,000.00
141,000.00
142,000.00
Diluted Average Shares
137,250.00
138,000.00
138,000.00
143,000.00
144,000.00
Total Operating Income as Reported
621,000.00
621,000.00
1,088,000.00
1,152,000.00
998,000.00
Total Expenses
14,136,000.00
14,136,000.00
13,263,000.00
12,574,000.00
11,330,000.00
Net Income from Continuing & Discontinued Operation
199,000.00
199,000.00
685,000.00
753,000.00
628,000.00
Normalized Income
760,690.00
760,690.00
729,574.00
777,335.00
646,515.00
Interest Income
--
--
--
1,000.00
3,000.00
Interest Expense
212,000.00
212,000.00
199,000.00
184,000.00
182,000.00
Net Interest Income
-212,000.00
-212,000.00
-199,000.00
-184,000.00
-179,000.00
EBIT
615,000.00
615,000.00
1,085,000.00
1,151,000.00
963,000.00
EBITDA
946,000.00
946,000.00
1,418,000.00
1,476,000.00
1,245,000.00
Reconciled Cost of Revenue
13,194,000.00
13,194,000.00
12,312,000.00
11,723,000.00
10,560,000.00
Reconciled Depreciation
331,000.00
331,000.00
333,000.00
325,000.00
282,000.00
Net Income from Continuing Operation Net Minority Interest
199,000.00
199,000.00
685,000.00
753,000.00
628,000.00
Total Unusual Items Excluding Goodwill
-711,000.00
-711,000.00
-57,000.00
-31,000.00
-23,000.00
Total Unusual Items
-711,000.00
-711,000.00
-57,000.00
-31,000.00
-23,000.00
Normalized EBITDA
1,657,000.00
1,657,000.00
1,475,000.00
1,507,000.00
1,268,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-149,310.00
-149,310.00
-12,426.00
-6,665.00
-4,485.00
12/31/2020 - 10/17/2006

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