Leidos Holdings, Inc. (LDOS) FY2026 Q2 P&L / Income Statement

Leidos Holdings, Inc. (LDOS) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-04 through 2026-07-03. View: Business segment by customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

4,558,000,000 US dollars

Cost of revenues

3,741,000,000 US dollars

Gross profit (calculated)

817,000,000 US dollars

Operating costs, net of other operating income (calculated)

303,000,000 US dollars

Operating income

514,000,000 US dollars

Other income (expense), net (calculated)

negative 63,000,000 US dollars

Income before income taxes

451,000,000 US dollars

Income tax expense

95,000,000 US dollars

Net income

356,000,000 US dollars

Revenue Not from Contract with Customer

10,000,000 US dollars

Defense - Commercial and non-U.S. customers

34,000,000 US dollars

Defense - Other U.S. government agencies

19,000,000 US dollars

Defense - DoW and U.S. Intelligence Community

902,000,000 US dollars

Health - Commercial and non-U.S. customers

15,000,000 US dollars

Health - Other U.S. government agencies

852,000,000 US dollars

Health - DoW and U.S. Intelligence Community

219,000,000 US dollars

Homeland - Commercial and non-U.S. customers

702,000,000 US dollars

Homeland - Other U.S. government agencies

298,000,000 US dollars

Homeland - DoW and U.S. Intelligence Community

18,000,000 US dollars

Intelligence & Digital - Commercial and non-U.S. customers

13,000,000 US dollars

Intelligence & Digital - Other U.S. government agencies

379,000,000 US dollars

Intelligence & Digital - DoW and U.S. Intelligence Community

1,097,000,000 US dollars

Selling, general and administrative expenses

283,000,000 US dollars

Acquisition, integration and restructuring costs

27,000,000 US dollars

Equity earnings of non-consolidated subsidiaries

negative 7,000,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to Leidos Holdings, Inc.: $354.00 M; to noncontrolling interests: $2.00 M.