Leidos Holdings, Inc.
For the period ended Oct 3, 2025. Filed Nov 4, 2025.
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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.
Oct 3, 2025 · Filed Nov 4, 2025
LDOS$137.24+1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| (unaudited; in millions, except per share data) | October 3,2025 | September 27,2024 | October 3,2025 | September 27,2024 |
| Revenues | $4,469 | $4,190 | $12,967 | $12,297 |
| Cost of revenues | 3,648 | 3,428 | 10,607 | 10,192 |
| Selling, general and administrative expenses | 286 | 247 | 733 | 704 |
| Acquisition, integration and restructuring costs | 4 | 3 | 10 | 14 |
| Asset impairment charges | 4 | 6 | 4 | 6 |
| Equity earnings of non-consolidated subsidiaries | (8) | (10) | (23) | (25) |
| Operating income | 535 | 516 | 1,636 | 1,406 |
| Non-operating income (expense): | ||||
| Interest expense, net | (51) | (46) | (155) | (146) |
| Other (expense) income, net | — | — | (1) | 4 |
| Income before income taxes | 484 | 470 | 1,480 | 1,264 |
| Income tax expense | (115) | (108) | (353) | (295) |
| Net income | 369 | 362 | 1,127 | 969 |
| Less: net income (loss) attributable tonon-controlling interest | 2 | (2) | 6 | (1) |
| Net income attributable to Leidos common stockholders | $367 | $364 | $1,121 | $970 |
| Earnings per share: | ||||
| Basic | $2.87 | $2.72 | $8.69 | $7.19 |
| Diluted | 2.82 | 2.68 | 8.62 | 7.13 |
| 2 | Leidos Holdings, Inc. |
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