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Leidos Holdings, Inc. (LDOS)

Stock Price: $102.28 USD -0.36 (-0.35%)
Updated November 27, 1:02 PM EST - Market closed
After-hours: $103.07 +0.79 (0.77%) Nov 27, 2:44 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is February-January.
Year2019201820172016201520142013201220112010200920082007200620052004
Revenue11,09410,19410,1707,0434,7125,0635,7556,4495,83610,79810,58010,0708,9268,0607,5187,172
Revenue Growth8.83%0.24%44.4%49.47%-6.93%-12.02%-10.76%10.5%-45.95%2.06%5.06%12.82%10.74%7.21%4.82%-
Cost of Revenue9,5468,6908,7386,1034,1464,3924,9925,5485,3519,3749,1518,6927,6866,9746,5686,277
Gross Profit1,5481,5041,4329405666717639014851,4241,4291,3781,2401,086950895
Selling, General & Admin689729737422201310440467543495593602567514480414
Other Operating Expenses-35.0044.0014911145.0057516013.000.000.000.000.000.000.000.00-2.00
Operating Expenses654773886533246885600480543495593602567514480412
Operating Income894731546407320-214163421-58.00929836776673572470483
Interest Expense / Income13313814086.0053.0075.0082.0093.0011479.0076.0078.0090.0092.0088.0088.00
Other Expense / Income-102-16.0011.005.00-87.00-13.00-87.00-219-304-76.00-25.00-10.00-76.00-141-670-144
Pretax Income863609395316354-2761685471329267857086596211,052539
Income Tax19628.0029.0072.0011247.004.0022.0073.00307289256243231133130
Net Income667581366244242-32316452559.00619496452416390919409
Shares Outstanding (Basic)14215015115072.0974.0785.6385.4785.3092.9598.9898.7510188.0087.0091.25
Shares Outstanding (Diluted)-----------10110491.0089.7593.75
Shares Change-5.47%-1.01%0.61%108.57%-2.66%-13.5%0.19%0.19%-8.23%-6.09%0.23%-2.23%14.77%1.15%-4.66%-
EPS (Basic)4.663.852.412.393.32-4.361.946.190.686.605.004.444.004.4410.564.48
EPS (Diluted)4.603.802.382.353.27-4.361.946.190.686.564.924.363.924.2810.244.36
EPS Growth21.05%59.66%1.28%-28.13%---68.66%810.29%-89.63%33.33%12.84%11.22%-8.41%-58.2%134.86%-
Free Cash Flow Per Share6.154.642.942.794.835.162.993.577.716.905.714.892.827.055.995.93
Dividend Per Share1.321.281.2814.921.281.2826.962.40--------
Dividend Growth3.13%0%-91.42%1065.63%0%-95.25%1023.13%---------
Gross Margin14%14.8%14.1%13.3%12%13.3%13.3%14%8.3%13.2%13.5%13.7%13.9%13.5%12.6%12.5%
Operating Margin8.1%7.2%5.4%5.8%6.8%-4.2%2.8%6.5%-1.0%8.6%7.9%7.7%7.5%7.1%6.3%6.7%
Profit Margin6%5.7%3.6%3.5%5.1%-6.4%2.8%8.1%1%5.7%4.7%4.5%4.7%4.8%12.2%5.7%
FCF Margin7.9%6.8%4.4%6.0%7.4%7.5%4.4%4.7%11.3%5.9%5.3%4.8%3.2%7.7%6.9%7.5%
Effective Tax Rate22.7%4.6%7.3%22.8%31.6%-2.4%4.0%55.3%33.2%36.8%36.2%36.9%37.2%12.6%24.1%
EBITDA1,2301,004871524448-1393307303341,1159518758267841,208683
EBITDA Margin11.1%9.8%8.6%7.4%9.5%-2.7%5.7%11.3%5.7%10.3%9%8.7%9.3%9.7%16.1%9.5%
EBIT996747535402407-2012506402461,0058617867497131,140627
EBIT Margin9.0%7.3%5.3%5.7%8.6%-4.0%4.3%9.9%4.2%9.3%8.1%7.8%8.4%8.8%15.2%8.7%