BMV:KTOS Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 25, 2022	Dec '21 Dec 26, 2021
Revenue	1,347	1,136	1,037	898.3	811.5
Revenue Growth (YoY)	18.52%	9.56%	15.45%	10.70%	8.53%
Cost of Revenue	1,039	849.1	768.5	672.3	586.4
Gross Profit	307.9	287.2	268.6	226	225.1
Selling, General & Admin	240.2	217.2	198.7	182.8	160.2
Research & Development	40	40.3	38.4	38.6	35.2
Operating Expenses	280.2	257.5	237.1	221.4	195.4
Operating Income	27.7	29.7	31.5	4.6	29.7
Interest Expense	-9.6	-15.2	-21.7	-18.3	-23.7
Interest & Investment Income	15.5	12.2	1.2	0.6	0.3
Currency Exchange Gain (Loss)	-1.1	-0.4	-1.7	-0.1	-0.8
Other Non Operating Income (Expenses)	3.6	0.9	2.2	0.7	0.7
EBT Excluding Unusual Items	36.1	27.2	11.5	-12.5	6.2
Merger & Restructuring Charges	-2.1	-0.7	-0.4	-7.5	-1.8
Other Unusual Items	-	-	-	-13	-
Pretax Income	34	26.5	11.1	-33	4.4
Income Tax Expense	12	10.2	8.7	0.2	3.9
Earnings From Continuing Operations	22	16.3	2.4	-33.2	0.5
Earnings From Discontinued Operations	-	-	-	-	-2.1
Net Income to Company	22	16.3	2.4	-33.2	-1.6
Minority Interest in Earnings	-	-	-11.3	-3.7	-0.4
Net Income	22	16.3	-8.9	-36.9	-2
Net Income to Common	22	16.3	-8.9	-36.9	-2
Net Income Growth	34.97%	-	-	-	-
Shares Outstanding (Basic)	163	149	130	127	125
Shares Outstanding (Diluted)	165	151	130	127	128
Shares Change (YoY)	9.48%	15.72%	2.92%	-1.02%	7.83%
EPS (Basic)	0.14	0.11	-0.07	-0.29	-0.02
EPS (Diluted)	0.13	0.11	-0.07	-0.29	-0.02
EPS Growth	18.83%	-	-	-	-
Free Cash Flow	-137.4	-8.5	12.8	-71.1	-15.7
Free Cash Flow Per Share	-0.83	-0.06	0.10	-0.56	-0.12
Gross Margin	22.86%	25.27%	25.90%	25.16%	27.74%
Operating Margin	2.06%	2.61%	3.04%	0.51%	3.66%
Profit Margin	1.63%	1.43%	-0.86%	-4.11%	-0.25%
Free Cash Flow Margin	-10.20%	-0.75%	1.23%	-7.92%	-1.93%
EBITDA	74.8	70	64.7	35.1	55.4
EBITDA Margin	5.55%	6.16%	6.24%	3.91%	6.83%
D&A For EBITDA	47.1	40.3	33.2	30.5	25.7
EBIT	27.7	29.7	31.5	4.6	29.7
EBIT Margin	2.06%	2.61%	3.04%	0.51%	3.66%
Effective Tax Rate	35.29%	38.49%	78.38%	-	88.64%
Revenue as Reported	1,347	1,136	1,037	898.3	811.5

Source: S&P Global Market Intelligence. Standard template. Financial Sources.