KRATOS DEFENSE & SECURITY SOLUTIONS, INC.
For the period ended Jun 29, 2025. Filed Aug 7, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 29, 2025 · Filed Aug 7, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Incorporated byReference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | Filing Date/Period EndDate | Exhibit | Filed-FurnishedHerewith |
| 3.1 | Amended and Restated Certificate of Incorporation of Kratos Defense & Security Solutions, Inc., as amended. | 10-K | 02/27/2017(001-34460) | 3.1 | |
| 3.2 | Third Amended and Restated Bylaws of Kratos Defense & Security Solutions, Inc., as amended. | 8-K | 05/24/2024(001-34460) | 3.1 | |
| 4.1 | Specimen Stock Certificate. | 10-K | 02/27/2017(001-34460) | 4.1 | |
| 31.1 | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002. | * | |||
| 31.2 | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002 | * | |||
| 32.1 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Eric M. DeMarco. | * | |||
| 32.2 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Deanna Lund. | * | |||
| 101.INS | Inline XBRL Instance Document-the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | * | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | * | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | * | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | * | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | * | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | * | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | * | |||
** Certain confidential information contained in this Exhibit (indicated by asterisks) has been omitted because it is both (i) not material and (ii) the type of information that the registrant treats as private or confidential.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| KRATOS DEFENSE & SECURITY SOLUTIONS, INC. | |||
| By: | /s/ ERIC M. DEMARCO | ||
| Eric M. DeMarco | |||
| Chief Executive Officer, President | |||
| (Principal Executive Officer) | |||
| By: | /s/ DEANNA H. LUND | ||
| Deanna H. Lund | |||
| Executive Vice President, Chief Financial Officer | |||
| (Principal Financial Officer) | |||
| By: | /s/ MARIA CERVANTES DE BURGREEN | ||
| Maria Cervantes de Burgreen | |||
| Vice President and Corporate Controller | |||
| (Principal Accounting Officer) | |||
| Date: | August 7, 2025 | ||
|---|---|---|---|
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.