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

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

Income statement for 2026-01-03 through 2026-07-03. View: Contract with Customer, Basis of Pricing. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

8,958,000,000 US dollars

Cost of revenues

7,380,000,000 US dollars

Gross profit (calculated)

1,578,000,000 US dollars

Operating costs, net of other operating income (calculated)

556,000,000 US dollars

Operating income

1,022,000,000 US dollars

Other income (expense), net (calculated)

negative 142,000,000 US dollars

Income before income taxes

880,000,000 US dollars

Income tax expense

189,000,000 US dollars

Net income

691,000,000 US dollars

Cost-reimbursement and fixed-price-incentive-fee

4,054,000,000 US dollars

Firm-fixed-price

3,645,000,000 US dollars

Time-and-materials and fixed-price-level-of-effort

1,232,000,000 US dollars

Revenue Not from Contract with Customer

27,000,000 US dollars

Selling, general and administrative expenses

506,000,000 US dollars

Acquisition, integration and restructuring costs

62,000,000 US dollars

Equity earnings of non-consolidated subsidiaries

negative 12,000,000 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.: $682.00 M; to noncontrolling interests: $9.00 M.