Leidos Holdings, Inc. (LDOS)
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Jan '03
Jan '07
Jan '11
Jan '15
Dec '18
Dec '22
| Income Statement | Jan '14 | Jan '15 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Jan '20 | Jan '21 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,772.0 | 5,063.0 | 5,086.0 | 7,043.0 | 10,170.0 | 10,194.0 | 11,094.0 | 12,297.0 | 13,737.0 | 14,396.0 | |
| Revenue % Chg. | -48.3% | -12.3% | 0.5% | 38.5% | 44.4% | 0.2% | 8.8% | 10.8% | 11.7% | 4.8% | |
| Cost of Revenue | 5,006.0 | 4,392.0 | 4,468.0 | 6,191.0 | 8,923.0 | 8,690.0 | 9,546.0 | 10,560.0 | 11,723.0 | 12,312.0 | |
| Cost of Revenue % Chg. | -49.0% | -12.3% | 1.7% | 38.6% | 44.1% | -2.6% | 9.9% | 10.6% | 11.0% | 5.0% | |
| Gross Profit | 766.0 | 671.0 | 618.0 | 852.0 | 1,247.0 | 1,504.0 | 1,548.0 | 1,737.0 | 2,014.0 | 2,084.0 | |
| Gross Profit % Chg. | -43.8% | -12.4% | -7.9% | 37.9% | 46.4% | 20.6% | 2.9% | 12.2% | 15.9% | 3.5% | |
| Gross Profit Margin | 13.3% | 13.3% | 12.2% | 12.1% | 12.3% | 14.8% | 14.0% | 14.1% | 14.7% | 14.5% | |
| Gross Profit Margin % Chg. | 8.7% | -0.1% | -8.3% | -0.4% | 1.4% | 20.3% | -5.4% | 1.2% | 3.8% | -1.3% | |
| Selling, General, & Admin Expenses | 442.0 | 310.0 | 232.0 | 334.0 | 552.0 | 729.0 | 689.0 | 770.0 | 860.0 | 950.0 | |
| Selling, General, & Admin Expenses % Chg. | -25.3% | -29.9% | -25.2% | 44.0% | 65.3% | 32.1% | -5.5% | 11.8% | 11.7% | 10.5% | |
| Other Expenses | -8.0 | 5.0 | 84.0 | 5.0 | -26.0 | -3.0 | 87.0 | 2.0 | 3.0 | -3.0 | |
| Other Expenses % Chg. | — | — | 1580.0% | -94.0% | — | 88.5% | — | -97.7% | 50.0% | — | |
| Operating Income | 164.0 | -214.0 | 298.0 | 417.0 | 559.0 | 749.0 | 912.0 | 998.0 | 1,152.0 | 1,088.0 | |
| Operating Income % Chg. | -77.7% | — | — | 39.9% | 34.1% | 34.0% | 21.8% | 9.4% | 15.4% | -5.6% | |
| Operating Income Margin | 2.8% | -4.2% | 5.9% | 5.9% | 5.5% | 7.3% | 8.2% | 8.1% | 8.4% | 7.6% | |
| Operating Income Margin % Chg. | -56.7% | — | — | 1.1% | -7.2% | 33.7% | 11.9% | -1.3% | 3.3% | -9.9% | |
| Total Other Income/Expenses Net | -168.0 | -570.0 | -4.0 | -114.0 | -162.0 | -27.0 | 140.0 | -7.0 | -3.0 | -49.0 | |
| Total Other Income/Expenses Net % Chg. | 460.0% | 239.3% | 99.3% | 2750.0% | 42.1% | 83.3% | — | — | 57.1% | 1533.3% | |
| Income Before Tax | 88.0 | -283.0 | 328.0 | 318.0 | 393.0 | 610.0 | 866.0 | 781.0 | 967.0 | 886.0 | |
| Income Before Tax % Chg. | -86.6% | — | — | -3.0% | 23.6% | 55.2% | 42.0% | -9.8% | 23.8% | -8.4% | |
| Income Before Tax Margin | 1.5% | -5.6% | 6.4% | 4.5% | 3.9% | 6.0% | 7.8% | 6.4% | 7.0% | 6.2% | |
| Income Before Tax Margin % Chg. | -74.1% | — | — | -30.0% | -14.4% | 54.9% | 30.5% | -18.6% | 10.8% | -12.6% | |
| Income Tax Expense | 4.0 | 47.0 | 92.0 | 72.0 | 29.0 | 28.0 | 196.0 | 152.0 | 208.0 | 193.0 | |
| Income Tax Expense % Chg. | -97.0% | 1075.0% | 95.7% | -21.7% | -59.7% | -3.4% | 600.0% | -22.4% | 36.8% | -7.2% | |
| Net Income | 164.0 | -323.0 | 254.0 | 244.0 | 366.0 | 581.0 | 667.0 | 628.0 | 753.0 | 685.0 | |
| Net Income % Chg. | -68.8% | — | — | -3.9% | 50.0% | 58.7% | 14.8% | -5.8% | 19.9% | -9.0% | |
| Net Income Margin | 2.8% | -6.4% | 5.0% | 3.5% | 3.6% | 5.7% | 6.0% | 5.1% | 5.5% | 4.8% | |
| Net Income Margin % Chg. | -39.5% | — | — | -30.6% | 3.9% | 58.4% | 5.5% | -15.1% | 7.3% | -13.2% | |
| Weighted Avg. Shares Out | 83.0 | 74.0 | 73.0 | 102.0 | 152.0 | 151.0 | 143.0 | 142.0 | 141.0 | 137.0 | |
| Weighted Avg. Shares Out % Chg. | -0.3% | -10.8% | -1.4% | 39.7% | 49.0% | -0.7% | -5.3% | -0.7% | -0.7% | -2.8% | |
| EPS | 2.0 | -4.4 | 3.5 | 2.4 | 2.4 | 3.9 | 4.7 | 4.4 | 5.3 | 5.0 | |
| EPS % Chg. | -68.6% | — | — | -31.3% | 0.8% | 59.8% | 21.0% | -5.2% | 20.8% | -6.4% | |
| Weighted Avg. Shares Out Dil | 83.0 | 74.0 | 74.0 | 104.0 | 154.0 | 153.0 | 145.0 | 144.0 | 143.0 | 138.0 | |
| Weighted Avg. Shares Out Dil % Chg. | -0.3% | -10.8% | — | 40.5% | 48.1% | -0.6% | -5.2% | -0.7% | -0.7% | -3.5% | |
| EPS Diluted | 2.0 | -4.4 | 3.4 | 2.4 | 2.4 | 3.8 | 4.6 | 4.4 | 5.3 | 5.0 | |
| EPS Diluted % Chg. | -68.6% | — | — | -31.5% | 1.3% | 59.7% | 21.1% | -5.2% | 20.9% | -5.9% | |
| Interest Income | 15.0 | 1.0 | — | 10.0 | 8.0 | 7.0 | 14.0 | 3.0 | 1.0 | — | |
| Interest Income % Chg. | 66.7% | -93.3% | — | — | -20.0% | -12.5% | 100.0% | -78.6% | -66.7% | — | |
| Interest Expense | 83.0 | 75.0 | 54.0 | 96.0 | 148.0 | 145.0 | 147.0 | 182.0 | 185.0 | 199.0 | |
| Interest Expense % Chg. | -10.8% | -9.6% | -28.0% | 77.8% | 54.2% | -2.0% | 1.4% | 23.8% | 1.6% | 7.6% | |
| EBIT | 20.0 | -357.0 | 274.0 | 232.0 | 253.0 | 472.0 | 733.0 | 602.0 | 783.0 | 687.0 | |
| EBIT % Chg. | -96.5% | — | — | -15.3% | 9.1% | 86.6% | 55.3% | -17.9% | 30.1% | -12.3% | |
| EBIT Margin | 0.3% | -7.1% | 5.4% | 3.3% | 2.5% | 4.6% | 6.6% | 4.9% | 5.7% | 4.8% | |
| EBIT Margin % Chg. | -93.3% | — | — | -38.9% | -24.5% | 86.1% | 42.7% | -25.9% | 16.4% | -16.3% | |
| Depreciation & Amortization | 81.0 | 62.0 | 44.0 | 122.0 | 350.0 | 257.0 | 234.0 | 282.0 | 325.0 | 333.0 | |
| Depreciation & Amortization % Chg. | -28.3% | -23.5% | -29.0% | 177.3% | 186.9% | -26.6% | -8.9% | 20.5% | 15.2% | 2.5% | |
| EBITDA | 101.0 | -295.0 | 318.0 | 354.0 | 603.0 | 729.0 | 967.0 | 884.0 | 1,108.0 | 1,020.0 | |
| EBITDA % Chg. | -85.3% | — | — | 11.3% | 70.3% | 20.9% | 32.6% | -8.6% | 25.3% | -7.9% | |
| EBITDA Margin | 1.7% | -5.8% | 6.3% | 5.0% | 5.9% | 7.2% | 8.7% | 7.2% | 8.1% | 7.1% | |
| EBITDA Margin % Chg. | -71.5% | — | — | -19.6% | 18.0% | 20.6% | 21.9% | -17.5% | 12.2% | -12.2% |