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Company Selected - Kratos Defense & Security Solutions - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

1,284,8001,213,1001,161,7001,136,300

[-] Cost of Goods Sold (COGS) incl. D&A

990,500926,700871,900849,100

Hid COGS excluding D&A

934,300872,300818,900797,200

Hid Depreciation & Amortization Expense

56,20054,40053,00051,900

Gross Profit

294,300286,400289,800287,200

[-] Operating Expenses

273,900266,600261,200258,200

Hid Selling General Administrative (SG&A)

229,200222,000216,600214,000

Hid Research & Development

40,80040,70040,70040,300

Hid Other Operating Expenses

3,9003,9003,9003,900

Operating Income

20,40019,80028,60029,000

[-] Net Interest Income

2,200-2,400-1,100-3,000

Hid Interest Expense

19,50015,70014,50016,400

Hid Interest Income

- - - -

Hid Total Other Finance Cost

-21,700-13,300-13,400-13,400

Total Other Income Expense Net

5,5000.0-700-2,500

Income Before Tax

25,90019,80027,90026,500

Tax Provision

5,9005,3008,40010,200

[-] Net Income Applicable To Common Shares

20,00014,50019,50016,300

Hid [-] Net Income

20,00014,50019,50016,300

HidHid [-] Net Income Including Non-Controlling Interests

20,00014,50019,50016,300

HidHidHid Net Income From Continuing Ops

20,00014,50019,50016,300

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.00.00.0

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

0.120.090.130.11

Diluted Average Shares

172,900157,400156,200154,700

EBITDA

91,60086,70094,10093,500

EBIT

38,40032,30041,10041,600