LDOS — Leidos Holdings Income Statement

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Annual income statement for Leidos Holdings, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	2021 December 31st	2021 January 1st	2022 December 30th	2023 December 29th	2025 January 3rd
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13,737	12,297	14,396	15,438	16,662
Cost of Revenue
Gross Profit	2,014	1,737	2,084	2,244	2,798
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	12,588	11,299	13,308	14,817	14,835
Operating Profit	1,149	998	1,088	621	1,827
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	967	781	886	403	1,639
Provision for Income Taxes
Net Income After Taxes	759	629	693	208	1,251
Minority Interest
Net Income Before Extraordinary Items
Net Income	753	628	685	199	1,254
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	753	628	685	199	1,254
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	5.45	4.65	5.29	4.1	9.37
Dividends per Share