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: Business segment by customer. 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

Revenue Not from Contract with Customer

27,000,000 US dollars

Defense - Commercial and non-U.S. customers

68,000,000 US dollars

Defense - Other U.S. government agencies

46,000,000 US dollars

Defense - DoW and U.S. Intelligence Community

1,724,000,000 US dollars

Health - Commercial and non-U.S. customers

30,000,000 US dollars

Health - Other U.S. government agencies

1,776,000,000 US dollars

Health - DoW and U.S. Intelligence Community

468,000,000 US dollars

Homeland - Commercial and non-U.S. customers

1,225,000,000 US dollars

Homeland - Other U.S. government agencies

570,000,000 US dollars

Homeland - DoW and U.S. Intelligence Community

38,000,000 US dollars

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

29,000,000 US dollars

Intelligence & Digital - Other U.S. government agencies

782,000,000 US dollars

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

2,175,000,000 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.