Kratos Defense & Security Solutions Quarterly Income Statements Chart
Quarterly
|
Annual
Kratos Defense & Security Solutions Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-06-25 | 2023-03-26 | 2022-12-25 | 2022-09-25 | 2022-06-26 | 2022-03-27 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-28 | 2015-06-29 | 2015-03-30 | 2014-12-28 | 2014-09-29 | 2014-06-30 | 2014-03-31 | 2013-12-29 | 2013-09-30 | 2013-06-24 | 2013-03-25 | 2012-12-30 | 2012-09-25 | 2012-06-26 | 2012-03-27 | 2011-09-26 | 2011-06-27 | 2011-03-28 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-30 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-26 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-27 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| service revenues | 134,900,000 | 102,400,000 | 106,500,000 | 103,900,000 | 106,500,000 | 106,500,000 | 100,800,000 | 106,500,000 | 103,700,000 | 91,600,000 | 89,900,000 | 88,600,000 | 78,800,000 | 67,900,000 | 52,500,000 | 51,600,000 | 58,000,000 | 57,300,000 | 54,600,000 | 67,600,000 | 62,900,000 | 63,600,000 | 65,500,000 | 70,800,000 | 73,700,000 | 52,800,000 | 54,900,000 | 47,000,000 | 46,000,000 | 83,100,000 | 86,700,000 | 91,600,000 | 85,000,000 | 90,100,000 | 87,200,000 | 88,200,000 | 82,600,000 | 90,700,000 | 87,400,000 | 88,800,000 | 87,400,000 | 91,300,000 | 97,100,000 | 101,800,000 | 100,600,000 | 108,600,000 | 108,800,000 | 110,200,000 | 115,500,000 | 110,200,000 | 125,600,000 | 112,100,000 | 105,200,000 | 97,600,000 | 75,300,000 | 79,800,000 | |||||||||||||||||||||
| product sales | 216,600,000 | 200,200,000 | 176,600,000 | 172,000,000 | 193,600,000 | 170,700,000 | 173,000,000 | 168,100,000 | 153,200,000 | 140,200,000 | 159,400,000 | 140,000,000 | 145,400,000 | 128,300,000 | 159,100,000 | 149,000,000 | 147,100,000 | 136,900,000 | 151,800,000 | 134,400,000 | 107,500,000 | 105,300,000 | 119,600,000 | 113,300,000 | 114,200,000 | 111,600,000 | 104,500,000 | 104,200,000 | 97,000,000 | 119,100,000 | 109,500,000 | 94,100,000 | 82,800,000 | 92,000,000 | 78,200,000 | 80,000,000 | 70,400,000 | 86,800,000 | 74,300,000 | 71,700,000 | 95,100,000 | 130,200,000 | 120,000,000 | 127,500,000 | 99,500,000 | 127,100,000 | 117,600,000 | 125,000,000 | 137,300,000 | 153,400,000 | 150,700,000 | 107,700,000 | 109,800,000 | 113,400,000 | 95,800,000 | 43,000,000 | |||||||||||||||||||||
| total revenues | 351,500,000 | 302,600,000 | 283,100,000 | 275,900,000 | 300,100,000 | 277,200,000 | 273,800,000 | 274,600,000 | 256,900,000 | 231,800,000 | 249,300,000 | 228,600,000 | 224,200,000 | 196,200,000 | 211,600,000 | 200,600,000 | 205,100,000 | 194,200,000 | 206,400,000 | 202,000,000 | 170,400,000 | 168,900,000 | 185,100,000 | 184,100,000 | 187,900,000 | 164,400,000 | 159,400,000 | 151,200,000 | 143,000,000 | 202,200,000 | 196,200,000 | 185,700,000 | 167,800,000 | 182,100,000 | 165,400,000 | 168,200,000 | 153,000,000 | 177,500,000 | 161,700,000 | 160,500,000 | 182,500,000 | 221,500,000 | 217,100,000 | 229,300,000 | 200,100,000 | 235,700,000 | 226,400,000 | 235,200,000 | 252,800,000 | 263,600,000 | 276,300,000 | 219,800,000 | 215,000,000 | 211,000,000 | 171,100,000 | 122,800,000 | |||||||||||||||||||||
| yoy | 17.13% | 9.16% | 3.40% | 0.47% | 16.82% | 19.59% | 9.83% | 20.12% | 14.59% | 18.14% | 17.82% | 13.96% | 9.31% | 1.03% | 2.52% | -0.69% | 20.36% | 14.98% | 11.51% | 9.72% | -9.31% | 2.74% | 16.12% | 21.76% | 31.40% | -18.69% | -18.76% | -18.58% | -14.78% | 11.04% | 18.62% | 10.40% | 9.67% | 2.59% | 2.29% | 4.80% | -16.16% | -19.86% | -25.52% | -30.00% | -8.80% | -6.02% | -4.11% | -2.51% | -20.85% | -10.58% | -18.06% | 7.01% | 17.58% | 24.93% | 61.48% | 78.99% | |||||||||||||||||||||||||
| qoq | 16.16% | 6.89% | 2.61% | -8.06% | 8.26% | 1.24% | -0.29% | 6.89% | 10.83% | -7.02% | 9.06% | 1.96% | 14.27% | -7.28% | 5.48% | -2.19% | 5.61% | -5.91% | 2.18% | 18.54% | 0.89% | -8.75% | 0.54% | -2.02% | 14.29% | 3.14% | 5.42% | 5.73% | -29.28% | 3.06% | 5.65% | 10.67% | -7.85% | 10.10% | -1.66% | 9.93% | -13.80% | 9.77% | 0.75% | -12.05% | -17.61% | 2.03% | -5.32% | 14.59% | -15.10% | 4.11% | -3.74% | -6.96% | -4.10% | -4.60% | 25.71% | 2.23% | 1.90% | 23.32% | 39.33% | ||||||||||||||||||||||
| cost of service revenues | 107,200,000 | 75,700,000 | 77,100,000 | 76,700,000 | 77,000,000 | 79,200,000 | 76,000,000 | 79,000,000 | 80,000,000 | 68,200,000 | 67,800,000 | 65,100,000 | 56,200,000 | 49,900,000 | 36,900,000 | 35,500,000 | 41,300,000 | 42,500,000 | 40,600,000 | 50,500,000 | 46,200,000 | 45,200,000 | 49,200,000 | 50,200,000 | 50,600,000 | 37,400,000 | 34,300,000 | 33,200,000 | 32,900,000 | 57,900,000 | 60,800,000 | 67,000,000 | 61,800,000 | 66,400,000 | 64,700,000 | 64,400,000 | 60,300,000 | 68,000,000 | 65,400,000 | 67,100,000 | 66,000,000 | 74,900,000 | 77,700,000 | 77,900,000 | 74,100,000 | 80,900,000 | 82,400,000 | 83,300,000 | 88,200,000 | 86,000,000 | 98,300,000 | 86,700,000 | |||||||||||||||||||||||||
| cost of product sales | 170,500,000 | 153,300,000 | 136,200,000 | 130,000,000 | 145,900,000 | 127,000,000 | 125,900,000 | 122,200,000 | 113,000,000 | 104,200,000 | 120,100,000 | 108,600,000 | 110,200,000 | 94,400,000 | 113,200,000 | 104,500,000 | 111,800,000 | 100,700,000 | 111,500,000 | 94,400,000 | 78,200,000 | 77,900,000 | 87,500,000 | 85,300,000 | 89,200,000 | 81,500,000 | 81,000,000 | 78,700,000 | 69,300,000 | 87,600,000 | 87,300,000 | 71,300,000 | 60,900,000 | 69,100,000 | 74,800,000 | 58,600,000 | 56,800,000 | 67,300,000 | 55,900,000 | 52,500,000 | 69,600,000 | 90,400,000 | 86,400,000 | 95,000,000 | 73,400,000 | 93,300,000 | 91,700,000 | 91,500,000 | 98,900,000 | 109,600,000 | 103,900,000 | 75,400,000 | 75,300,000 | 79,000,000 | 67,700,000 | 35,100,000 | |||||||||||||||||||||
| total costs | 277,700,000 | 229,000,000 | 213,300,000 | 206,700,000 | 222,900,000 | 206,200,000 | 201,900,000 | 201,200,000 | 193,000,000 | 172,400,000 | 187,900,000 | 173,700,000 | 166,400,000 | 144,300,000 | 150,100,000 | 140,000,000 | 153,100,000 | 143,200,000 | 152,100,000 | 144,900,000 | 124,400,000 | 123,100,000 | 136,700,000 | 135,500,000 | 139,800,000 | 118,900,000 | 115,300,000 | 111,900,000 | 102,200,000 | 145,500,000 | 148,100,000 | 138,300,000 | 122,700,000 | 135,500,000 | 139,500,000 | 123,000,000 | 117,100,000 | 135,300,000 | 121,300,000 | 119,600,000 | 135,600,000 | 165,300,000 | 164,100,000 | 172,900,000 | 147,500,000 | 174,200,000 | 174,100,000 | 174,800,000 | 187,100,000 | 195,600,000 | 202,200,000 | 162,100,000 | 157,100,000 | 150,800,000 | 125,700,000 | 95,400,000 | |||||||||||||||||||||
| gross profit | 73,800,000 | 73,600,000 | 69,800,000 | 69,200,000 | 77,200,000 | 71,000,000 | 71,900,000 | 73,400,000 | 63,900,000 | 59,400,000 | 61,400,000 | 54,900,000 | 57,800,000 | 51,900,000 | 61,500,000 | 60,600,000 | 52,000,000 | 51,000,000 | 54,300,000 | 57,100,000 | 46,000,000 | 45,800,000 | 48,400,000 | 48,600,000 | 48,100,000 | 45,500,000 | 44,100,000 | 39,300,000 | 40,800,000 | 56,700,000 | 48,100,000 | 47,400,000 | 45,100,000 | 46,600,000 | 25,900,000 | 45,200,000 | 35,900,000 | 42,200,000 | 40,400,000 | 40,900,000 | 46,900,000 | 56,200,000 | 53,000,000 | 56,400,000 | 52,600,000 | 61,500,000 | 52,300,000 | 60,400,000 | 65,700,000 | 68,000,000 | 74,100,000 | 57,700,000 | 57,900,000 | 60,200,000 | 45,400,000 | 27,400,000 | 7,500,000 | 7,300,000 | 11,275,000 | 15,300,000 | 15,600,000 | 14,200,000 | -71,599,915.7 | 23,100,000 | 25,700,000 | 22,800,000 | 13,400,000 | 23,900,000 | 21,600,000 | 20,700,000 | 18,700,000 | 17,000,000 | 14,900,000 | 13,700,000 | 11,900,000 | 11,800,000 | 10,900,000 |
| yoy | -4.40% | 3.66% | -2.92% | -5.72% | 20.81% | 19.53% | 17.10% | 33.70% | 10.55% | 14.45% | -0.16% | -9.41% | 11.15% | 1.76% | 13.26% | 6.13% | 13.04% | 11.35% | 12.19% | 17.49% | -4.37% | 0.66% | 9.75% | 23.66% | 17.89% | -19.75% | -8.32% | -17.09% | -9.53% | 21.67% | 85.71% | 4.87% | 25.63% | 10.43% | -35.89% | 10.51% | -23.45% | -24.91% | -23.77% | -27.48% | -10.84% | -8.62% | 1.34% | -6.62% | -19.94% | -9.56% | -29.42% | 4.68% | 13.47% | 12.96% | 63.22% | 110.58% | 672.00% | 724.66% | 302.66% | 79.08% | -51.92% | -48.59% | -115.75% | -33.77% | -39.30% | -37.72% | -634.33% | -3.35% | 18.98% | 10.14% | -28.34% | 40.59% | 44.97% | 51.09% | 57.14% | 44.07% | 36.70% | ||||
| qoq | 0.27% | 5.44% | 0.87% | -10.36% | 8.73% | -1.25% | -2.04% | 14.87% | 7.58% | -3.26% | 11.84% | -5.02% | 11.37% | -15.61% | 1.49% | 16.54% | 1.96% | -6.08% | -4.90% | 24.13% | 0.44% | -5.37% | -0.41% | 1.04% | 5.71% | 3.17% | 12.21% | -3.68% | -28.04% | 17.88% | 1.48% | 5.10% | -3.22% | 79.92% | -42.70% | 25.91% | -14.93% | 4.46% | -1.22% | -12.79% | -16.55% | 6.04% | -6.03% | 7.22% | -14.47% | 17.59% | -13.41% | -8.07% | -3.38% | -8.23% | 28.42% | -0.35% | -3.82% | 32.60% | 65.69% | 265.33% | 2.74% | -35.25% | -26.31% | -1.92% | 9.86% | -119.83% | -409.96% | -10.12% | 12.72% | 70.15% | -43.93% | 10.65% | 4.35% | 10.70% | 10.00% | 14.09% | 8.76% | 15.13% | 0.85% | 8.26% | |
| gross margin % | 21.00% | 24.32% | 24.66% | 25.08% | 25.72% | 25.61% | 26.26% | 26.73% | 24.87% | 25.63% | 24.63% | 24.02% | 25.78% | 26.45% | 29.06% | 30.21% | 25.35% | 26.26% | 26.31% | 28.27% | 27.00% | 27.12% | 26.15% | 26.40% | 25.60% | 27.68% | 27.67% | 25.99% | 28.53% | 28.04% | 24.52% | 25.53% | 26.88% | 25.59% | 15.66% | 26.87% | 23.46% | 23.77% | 24.98% | 25.48% | 25.70% | 25.37% | 24.41% | 24.60% | 26.29% | 26.09% | 23.10% | 25.68% | 25.99% | 25.80% | 26.82% | 26.25% | 26.93% | 28.53% | 26.53% | 22.31% | |||||||||||||||||||||
| selling, general and administrative expenses | 59,900,000 | 57,000,000 | 52,500,000 | 52,600,000 | 54,500,000 | 54,400,000 | 51,800,000 | 50,900,000 | 47,300,000 | 47,800,000 | 46,200,000 | 48,500,000 | 44,500,000 | 43,300,000 | 42,300,000 | 41,800,000 | 38,200,000 | 37,900,000 | 37,300,000 | 36,300,000 | 36,000,000 | 34,900,000 | 33,100,000 | 32,500,000 | 33,700,000 | 30,400,000 | 29,500,000 | 30,100,000 | 29,800,000 | 40,600,000 | 40,700,000 | 40,600,000 | 38,700,000 | 36,700,000 | 35,500,000 | 36,400,000 | 37,700,000 | 38,100,000 | 34,900,000 | 40,300,000 | 42,600,000 | 39,300,000 | 45,800,000 | 44,900,000 | 43,400,000 | 48,100,000 | 47,800,000 | 48,000,000 | 49,200,000 | 52,200,000 | 54,500,000 | 42,600,000 | 45,000,000 | 43,200,000 | 33,700,000 | 19,600,000 | 10,800,000 | 9,100,000 | 11,800,000 | 16,100,000 | 15,500,000 | 15,600,000 | -53,899,930.7 | 17,800,000 | 18,900,000 | 17,200,000 | 14,300,000 | 13,800,000 | 14,100,000 | 11,200,000 | 11,900,000 | 11,200,000 | 11,300,000 | 9,400,000 | 8,600,000 | 9,000,000 | 47,100,000 |
| research and development expenses | 10,200,000 | 10,000,000 | 10,600,000 | 9,900,000 | 10,200,000 | 9,600,000 | 8,000,000 | 10,300,000 | 9,900,000 | 10,200,000 | 10,600,000 | 9,600,000 | 9,200,000 | 9,200,000 | 9,000,000 | 8,000,000 | 10,200,000 | 8,000,000 | 7,600,000 | 7,700,000 | 6,000,000 | 5,700,000 | 5,000,000 | 4,600,000 | 4,500,000 | 4,000,000 | 4,400,000 | 3,600,000 | 3,600,000 | 5,100,000 | 4,200,000 | 4,100,000 | 4,400,000 | 3,800,000 | 3,200,000 | 4,000,000 | 2,900,000 | 4,500,000 | 3,500,000 | 4,300,000 | 4,800,000 | 6,000,000 | 5,900,000 | 5,900,000 | 5,200,000 | 6,900,000 | 4,800,000 | 4,800,000 | 4,900,000 | 4,900,000 | 4,500,000 | 4,800,000 | 3,800,000 | 3,300,000 | 1,200,000 | 600,000 | |||||||||||||||||||||
| operating income | 3,700,000 | 6,600,000 | 3,000,000 | 6,500,000 | 12,500,000 | 7,000,000 | 11,700,000 | 12,200,000 | 6,700,000 | 500,000 | 4,100,000 | -3,600,000 | -1,900,000 | -1,200,000 | 9,200,000 | 10,500,000 | 3,300,000 | 4,900,000 | -8,300,000 | -3,300,000 | 100,000 | -20,199,982.9 | 7,800,000 | 6,800,000 | 5,600,000 | 9,300,000 | 6,600,000 | 7,900,000 | 6,100,000 | 5,000,000 | 3,200,000 | 2,500,000 | 1,600,000 | 1,200,000 | -60,000,000 | ||||||||||||||||||||||||||||||||||||||||||
| yoy | -70.40% | -5.71% | -74.36% | -46.72% | 86.57% | 1300.00% | 185.37% | -438.89% | -452.63% | -141.67% | -55.43% | -134.29% | -157.58% | -124.49% | -8400.00% | -98.53% | -16.13% | 3.03% | -29.11% | 86.00% | 106.25% | 216.00% | 281.25% | 316.67% | -105.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | -43.94% | 120.00% | -53.85% | -48.00% | 78.57% | -40.17% | -4.10% | 82.09% | 1240.00% | -87.80% | -213.89% | 89.47% | 58.33% | -113.04% | -12.38% | 218.18% | -32.65% | 151.52% | -358.97% | 14.71% | 21.43% | 40.91% | -16.46% | 29.51% | 22.00% | 56.25% | 28.00% | 56.25% | 33.33% | -102.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| operating margin % | 1.05% | 2.18% | 1.06% | 2.36% | 4.17% | 2.53% | 4.27% | 4.44% | 2.61% | 0.22% | 1.64% | -1.57% | -0.85% | -0.61% | 4.35% | 5.23% | 1.61% | 2.52% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||||||||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | -1,200,000 | 100,000 | 125,000 | 100,000 | 300,000 | 100,000 | -99,999.9 | 200,000 | 100,000 | 300,000 | 200,000 | 100,000 | 300,000 | 200,000 | 300,000 | 300,000 | 300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 2,100,000 | -300,000 | 1,300,000 | -700,000 | 100,000 | -200,000 | 900,000 | -300,000 | 200,000 | -300,000 | 1,600,000 | -1,100,000 | 100,000 | -300,000 | 200,000 | -300,000 | 800,000 | 300,000 | -500,000 | 400,000 | -700,000 | 100,000 | -400,000 | -300,000 | -600,000 | 300,000 | -100,000 | 600,000 | 200,000 | 200,000 | 200,000 | 100,000 | 200,000 | 300,000 | -100,000 | 300,000 | -1,000,000 | -400,000 | -400,000 | 200,000 | 200,000 | 50,000 | 800,000 | 200,000 | 400,000 | 500,000 | 500,000 | 300,000 | 500,000 | 75,000 | 100,000 | 100,000 | 100,000 | 300,000 | 400,000 | 275,000 | 500,000 | -200,000 | 800,000 | 75,000 | 900,000 | 1,000,000 | -1,600,000 | ||||||||||||||
| total other income | 900,000 | -1,200,000 | 1,000,000 | -700,000 | 200,000 | -3,000,000 | -4,100,000 | -5,400,000 | -4,900,000 | -5,600,000 | -3,200,000 | -5,200,000 | -2,900,000 | -18,800,000 | -6,200,000 | -5,900,000 | -5,700,000 | -5,700,000 | -6,200,000 | -5,100,000 | -5,300,000 | -5,900,000 | -5,000,000 | -6,100,000 | -5,200,000 | -5,400,000 | -5,300,000 | -6,300,000 | -4,800,000 | -20,800,000 | -7,100,000 | -7,000,000 | -10,100,000 | -8,200,000 | -8,600,000 | -8,500,000 | -8,400,000 | -8,800,000 | -12,600,000 | -9,900,000 | -12,600,000 | -12,500,000 | -52,900,000 | -15,400,000 | -16,100,000 | -16,200,000 | -17,200,000 | -15,700,000 | 200,000 | 500,000 | |||||||||||||||||||||||||||
| income before income taxes | 4,600,000 | 5,400,000 | 4,000,000 | 5,800,000 | 12,700,000 | 4,000,000 | -8,100,000 | -2,800,000 | 3,850,000 | 6,600,000 | 4,800,000 | 4,000,000 | -14,225,000 | 2,500,000 | 2,200,000 | -61,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 1,700,000 | 900,000 | 100,000 | 2,600,000 | 4,800,000 | 2,700,000 | 150,000 | 400,000 | 600,000 | 2,600,000 | 2,100,000 | 1,700,000 | 1,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 2,900,000 | 5,600,000 | 3,000,000 | -400,000 | -5,800,000 | -4,900,000 | -8,000,000 | -4,400,000 | -15,900,000 | -2,500,000 | -1,900,000 | 900,000 | 1,900,000 | 78,000,000 | 2,400,000 | -800,000 | -200,000 | 2,600,000 | 2,600,000 | 4,300,000 | 4,700,000 | 1,700,000 | -7,700,000 | -2,200,000 | -22,200,000 | -4,300,000 | -6,200,000 | -10,000,000 | -4,300,000 | -23,600,000 | -10,400,000 | -22,200,000 | -4,000,000 | 55,100,000 | -15,000,000 | -16,300,000 | -2,200,000 | -10,900,000 | -49,900,000 | -15,000,000 | -7,400,000 | -9,900,000 | -9,600,000 | -10,300,000 | -90,000,000 | -4,200,000 | -17,200,000 | -3,000,000 | -6,900,000 | -5,200,000 | -3,500,000 | 4,200,000 | -20,100,000 | -575,000 | -900,000 | -600,000 | -800,000 | -13,599,996.3 | 5,800,000 | 4,300,000 | 3,500,000 | -14,900,000 | 1,700,000 | 5,900,000 | 8,100,000 | 6,600,000 | 4,800,000 | 4,000,000 | 3,100,000 | 2,500,000 | 2,200,000 | -71,700,000 | |||||
| yoy | -214.29% | -137.50% | -90.91% | -63.52% | 96.00% | 321.05% | -588.89% | -936.84% | -103.21% | -179.17% | -212.50% | -1050.00% | 2900.00% | -7.69% | -118.60% | -104.26% | 52.94% | -133.77% | -295.45% | -121.17% | -139.53% | 24.19% | -78.00% | 416.28% | -81.78% | -40.38% | -54.95% | 7.50% | -142.83% | -30.67% | 36.20% | 81.82% | -605.50% | -69.94% | 8.67% | -70.27% | 10.10% | 419.79% | 45.63% | -91.78% | 135.71% | -44.19% | 243.33% | 1204.35% | -19.23% | 391.43% | -171.43% | -65.67% | 804.35% | 288.89% | -800.00% | 2412.50% | -95.77% | -115.52% | -113.95% | -122.86% | -8.72% | 241.18% | -27.12% | -56.79% | -325.76% | -64.58% | 47.50% | 161.29% | 164.00% | 118.18% | -105.58% | ||||||||||
| qoq | 86.67% | -850.00% | -93.10% | 18.37% | -38.75% | 81.82% | -72.33% | 536.00% | 31.58% | -311.11% | -52.63% | -97.56% | 3150.00% | -400.00% | 300.00% | -107.69% | 0.00% | -39.53% | -8.51% | 176.47% | -122.08% | 250.00% | -90.09% | 416.28% | -30.65% | -38.00% | 132.56% | -81.78% | 126.92% | -53.15% | 455.00% | -107.26% | -467.33% | -7.98% | 640.91% | -79.82% | -78.16% | 232.67% | 102.70% | -25.25% | 3.13% | -6.80% | -88.56% | 2042.86% | -75.58% | 473.33% | -56.52% | 32.69% | 48.57% | -183.33% | -120.90% | 3395.65% | -36.11% | 50.00% | -25.00% | -94.12% | -334.48% | 34.88% | 22.86% | -123.49% | -976.47% | -71.19% | -27.16% | 22.73% | 37.50% | 20.00% | 29.03% | 24.00% | 13.64% | -103.07% | |||||||
| net income margin % | 0.83% | 0% | 0% | 0% | 0% | 0% | 2.05% | 1.09% | -0.16% | -2.50% | -1.97% | -3.50% | -1.96% | -8.10% | -1.18% | -0.95% | 0.44% | 0.98% | 37.79% | 1.19% | -0.47% | -0.12% | 1.40% | 1.41% | 2.29% | 2.86% | 1.07% | -5.09% | -1.54% | -10.98% | -2.19% | -3.34% | -5.96% | -2.36% | -14.27% | -6.18% | -14.51% | -2.25% | 34.08% | -9.35% | -8.93% | -0.99% | -5.02% | -21.76% | -7.50% | -3.14% | -4.37% | -4.08% | -4.07% | -34.14% | -1.52% | -7.83% | -1.40% | -3.27% | -3.04% | -2.85% | |||||||||||||||||||||
| basic income per common share | 20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted income per common share | 20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 155,700,000 | 154,200,000 | 149,000,000 | 152,600,000 | 151,800,000 | 139,600,000 | 130,400,000 | 128,100,000 | 126,700,000 | 127,200,000 | 126,400,000 | 125,900,000 | 124,600,000 | 124,900,000 | 124,700,000 | 124,100,000 | 115,500,000 | 123,100,000 | 108,300,000 | 107,200,000 | 106,000,000 | 106,500,000 | 106,100,000 | 103,800,000 | 103,900,000 | 103,700,000 | 89,500,000 | 61,300,000 | 60,500,000 | 59,600,000 | 58,700,000 | 59,000,000 | 57,100,000 | 56,600,000 | 56,600,000 | 46,900,000 | 56,600,000 | 41,700,000 | 32,500,000 | 30,800,000 | 23,800,000 | 21,300,000 | 73,900,000 | 73,900,000 | 73,900,000 | 73,900,000 | 72,300,000 | 74 | 71.7 | 71.3 | 71,200,000 | 68.9 | 68.3 | 64,200,000 | 53,400,000 | 53,800,000 | 51,100,000 | 49,300,000 | 48,100,000 | 48,100,000 | 47,700,000 | ||||||||||||||||
| diluted | 157,400,000 | 156,200,000 | 150,900,000 | 154,100,000 | 153,500,000 | 141,500,000 | 130,400,000 | 128,100,000 | 126,700,000 | 127,200,000 | 126,400,000 | 125,900,000 | 128,000,000 | 124,900,000 | 127,700,000 | 127,700,000 | 118,700,000 | 126,400,000 | 108,300,000 | 110,100,000 | 109,200,000 | 109,900,000 | 109,400,000 | 106,100,000 | 106,400,000 | 105,700,000 | 89,500,000 | 61,300,000 | 60,500,000 | 59,600,000 | 58,700,000 | 60,000,000 | 57,100,000 | 56,600,000 | 56,600,000 | 46,900,000 | 56,600,000 | 41,700,000 | 32,500,000 | 30,800,000 | 23,800,000 | 21,300,000 | 73,900,000 | 73,900,000 | 73,900,000 | 73,900,000 | 72,300,000 | 75.3 | 75.3 | 74.8 | 75,900,000 | 68.9 | 75.5 | 76,900,000 | 73,300,000 | 75,700,000 | 72,300,000 | 68,700,000 | 48,100,000 | 65,400,000 | 59,400,000 | ||||||||||||||||
| interest expense | -900,000 | -300,000 | -2,800,000 | -5,000,000 | -5,100,000 | -5,100,000 | -5,300,000 | -4,800,000 | -4,100,000 | -2,900,000 | -5,900,000 | -5,900,000 | -5,900,000 | -5,700,000 | -5,900,000 | -5,900,000 | -5,900,000 | -5,600,000 | -5,400,000 | -5,400,000 | -5,400,000 | -5,300,000 | -5,000,000 | -5,000,000 | -5,700,000 | -5,100,000 | -5,500,000 | -7,700,000 | -7,200,000 | -8,200,000 | -8,600,000 | -8,700,000 | -8,700,000 | -8,700,000 | -8,700,000 | -9,500,000 | -8,900,000 | -12,200,000 | -12,100,000 | -14,000,000 | -16,200,000 | -16,300,000 | -16,200,000 | -17,600,000 | -16,200,000 | -700,000 | -1,200,000 | ||||||||||||||||||||||||||||||
| net income from consolidated operations | 4,500,000 | 3,900,000 | 3,200,000 | 7,900,000 | 1,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interest | 3,200,000 | 4,600,000 | 2,300,000 | 1,200,000 | 3,400,000 | 300,000 | 100,000 | 500,000 | -200,000 | -100,000 | -100,000 | -400,000 | 100,000 | 400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to kratos | 4,500,000 | 3,900,000 | 3,200,000 | 7,900,000 | 1,300,000 | 2,400,000 | -1,600,000 | -2,700,000 | -7,000,000 | -8,300,000 | -8,000,000 | -4,700,000 | -15,900,000 | -2,600,000 | -2,400,000 | 1,100,000 | 1,900,000 | 78,100,000 | 2,400,000 | -700,000 | -200,000 | 3,000,000 | 2,500,000 | 3,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic income per common share attributable to kratos | 30,000 | 30,000 | 20,000 | 50,000 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted income per common share attributable to kratos | 30,000 | 20,000 | 20,000 | 50,000 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| merger and acquisition expenses | 50,000 | 200,000 | 150,000 | 200,000 | 100,000 | 300,000 | 150,000 | 300,000 | 100,000 | 200,000 | 375,000 | 100,000 | 1,000,000 | 400,000 | 475,000 | 100,000 | 600,000 | 200,000 | -2,600,000 | 100,000 | 675,000 | 300,000 | 1,500,000 | 900,000 | 3,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring expenses and other | 900,000 | 400,000 | 200,000 | 5,900,000 | 300,000 | 50,000 | 200,000 | 200,000 | 300,000 | 100,000 | 100,000 | 600,000 | -100,000 | 300,000 | 300,000 | 100,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | -13,000,000 | -525,000 | -2,100,000 | -3,400,000 | -39,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 7,600,000 | 6,800,000 | 1,800,000 | -5,100,000 | 900,000 | -8,800,000 | -4,800,000 | -20,000,000 | 3,000,000 | 4,600,000 | -2,400,000 | -800,000 | 2,800,000 | 7,600,000 | -2,400,000 | -1,200,000 | 4,300,000 | 5,400,000 | 3,800,000 | 5,400,000 | 4,800,000 | -3,700,000 | 2,200,000 | -34,000,000 | -4,000,000 | -4,400,000 | -8,400,000 | -3,600,000 | -21,600,000 | -8,500,000 | -18,600,000 | -7,300,000 | -11,000,000 | -13,600,000 | -14,100,000 | -11,300,000 | -48,200,000 | -9,300,000 | -7,200,000 | -96,500,000 | -3,100,000 | -8,300,000 | -20,099,983.2 | 7,600,000 | 5,900,000 | ||||||||||||||||||||||||||||||||
| benefit for income taxes from continuing operations | 1,725,000 | 3,800,000 | 2,400,000 | 700,000 | 6,000,000 | -800,000 | 500,000 | -4,300,000 | 4,500,000 | 5,700,000 | -3,600,000 | -2,700,000 | -1,800,000 | -1,400,000 | 200,000 | 3,400,000 | 800,000 | 1,900,000 | -300,000 | -15,300,000 | 1,400,000 | -200,000 | 1,600,000 | -100,000 | 2,800,000 | 6,600,000 | 1,600,000 | 900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 5,600,000 | 3,000,000 | -600,000 | -5,800,000 | -5,100,000 | -8,000,000 | -5,300,000 | -15,700,000 | -1,500,000 | -1,100,000 | 1,200,000 | 1,900,000 | 78,100,000 | 2,600,000 | -600,000 | 200,000 | 3,300,000 | 2,600,000 | 1,300,000 | 5,200,000 | 1,400,000 | -3,800,000 | 1,300,000 | -22,300,000 | -4,200,000 | -6,200,000 | -9,900,000 | -4,400,000 | -23,500,000 | -10,300,000 | -22,200,000 | -7,000,000 | 4,300,000 | -15,900,000 | -16,500,000 | -11,100,000 | -49,800,000 | -9,500,000 | -7,100,000 | -91,100,000 | -4,400,000 | -14,900,000 | -220,000 | -220,000 | -180,000 | -8,400,000 | -3,000,000 | -7,500 | -10,000 | -400,000 | -10,000 | -13,499,988.6 | 5,700,000 | 4,300,000 | 3,500,000 | -220,000 | 4,200,000 | ||||||||||||||||||||
| discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations before income taxes | -75,000 | -300,000 | -350,000 | -1,000,000 | -400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | -400,000 | 200,000 | -2,200,000 | 900,000 | 100,000 | -500,000 | 200,000 | 100,000 | -500,000 | 200,000 | 100,000 | -3,800,000 | -200,000 | 1,800,000 | 400,000 | 1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | 200,000 | 200,000 | 900,000 | -200,000 | -1,000,000 | -800,000 | -300,000 | -100,000 | -200,000 | -200,000 | -400,000 | -700,000 | 3,000,000 | -500,000 | 300,000 | -3,900,000 | -3,500,000 | 100,000 | -100,000 | -100,000 | 100,000 | -100,000 | -100,000 | 3,000,000 | 50,800,000 | 900,000 | 200,000 | 200,000 | -100,000 | -400,000 | -2,500,000 | 1,100,000 | 200,000 | -2,300,000 | 100,000 | 12,600,000 | -17,100,000 | 50,000 | 200,000 | -200,000 | 200,000 | 25,000 | 100,000 | 100,000 | |||||||||||||||||||||||||||||||||
| basic and diluted loss per common share attributable to kratos: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss per common share | -22,500 | -10,000 | -20,000 | -50,000 | -57,500 | -60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted weighted-average common shares outstanding | 129,600,000 | 129,100,000 | 103,700,000 | 90,500,000 | 86,600,000 | 59,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic loss per common share attributable to kratos: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted loss per common share attributable to kratos: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic income per common share attributable to kratos: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted income per common share attributable to kratos: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share | -40,000 | -120,000 | -20,000 | 10,000 | 20,000 | 680,000 | 20,000 | -10,000 | 30,000 | 20,000 | 40,000 | 50,000 | 20,000 | -70,000 | -20,000 | -240,000 | -50,000 | -70,000 | -130,000 | -50,000 | -390,000 | -170,000 | -370,000 | -60,000 | 930,000 | -250,000 | -280,000 | -30,000 | -190,000 | -870,000 | -260,000 | -130,000 | -170,000 | -170,000 | -180,000 | -1,880,000 | -70,000 | -410,000 | -90,000 | -220,000 | -220,000 | ||||||||||||||||||||||||||||||||||||
| operating income from continuing operations | 5,075,000 | 12,700,000 | 2,900,000 | 4,700,000 | 7,175,000 | 11,500,000 | 9,000,000 | 10,800,000 | 10,100,000 | 2,600,000 | 7,000,000 | -13,200,000 | 3,100,000 | 2,600,000 | 1,700,000 | 4,600,000 | -13,000,000 | -10,200,000 | 1,500,000 | 1,600,000 | -3,700,000 | -1,500,000 | 10,700,000 | 1,200,000 | 4,700,000 | 3,300,000 | 5,400,000 | 6,100,000 | 8,900,000 | 11,500,000 | -80,300,000 | 14,100,000 | 7,400,000 | 8,200,000 | 10,000,000 | 8,700,000 | 1,400,000 | ||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes from continuing operations | 450,000 | 5,000,000 | 950,000 | 2,800,000 | 2,500,000 | 100,000 | 900,000 | 875,000 | 200,000 | 1,800,000 | 1,500,000 | 1,800,000 | 3,600,000 | 2,300,000 | 2,400,000 | 2,300,000 | 725,000 | 200,000 | 950,000 | 1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations of discontinued component | -200,000 | -200,000 | -400,000 | -400,000 | -500,000 | 2,900,000 | -3,900,000 | -25,000 | -100,000 | -100,000 | -100,000 | 500,000 | 77,000,000 | -700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 550,000 | 3,300,000 | -1,100,000 | 2,425,000 | 2,400,000 | 4,200,000 | -2,050,000 | 1,700,000 | -4,400,000 | -23,700,000 | -3,900,000 | 55,200,000 | -6,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in cumulative translation adjustment | 200,000 | 900,000 | -300,000 | 200,000 | -75,000 | -200,000 | -100,000 | 100,000 | -100,000 | 200,000 | -200,000 | 100,000 | -300,000 | -100,000 | -100,000 | -100,000 | 100,000 | 300,000 | -200,000 | -100,000 | -100,000 | 100,000 | -800,000 | 200,000 | -200,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| less: comprehensive income attributable to noncontrolling interest | -25,000 | -100,000 | 125,000 | 100,000 | 400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income attributable to kratos | 575,000 | 3,300,000 | -1,000,000 | 2,300,000 | 2,300,000 | 3,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 200,000 | -100,000 | -25,000 | -6,250,000 | -26,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations of discontinued components | -2,275,000 | 500,000 | -5,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive loss | -7,600,000 | -2,300,000 | -5,150,000 | -4,500,000 | -6,200,000 | -9,900,000 | -10,500,000 | -22,200,000 | -14,700,000 | -16,500,000 | -2,900,000 | -11,000,000 | -49,900,000 | -15,100,000 | -7,400,000 | -10,000,000 | -9,600,000 | -10,200,000 | -6,000,000 | -4,000,000 | -17,400,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unused office space, restructuring expenses, and other | 400,000 | 125,000 | 100,000 | 100,000 | 300,000 | 2,625,000 | 200,000 | 4,800,000 | 5,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations | 10,000 | -130,000 | -370,000 | -112,500 | 70,000 | -270,000 | -280,000 | -30,000 | -190,000 | -870,000 | -260,000 | -120,000 | -170,000 | -120,000 | -140,000 | -1,910,000 | -80,000 | -360,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations | -30,000 | 212,500 | 860,000 | 20,000 | 0 | 0 | 0 | 0 | 0 | -50,000 | 30,000 | 10,000 | -50,000 | 200,000 | 300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted weighted-average shares outstanding | 77,300,000 | 58,400,000 | 58,300,000 | 57,800,000 | 57,400,000 | 57,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic loss per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted loss per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unused office space and other restructuring expenses | 325,000 | 400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unused office space and other restructuring | 1,000,000 | 100,000 | 900,000 | 700,000 | -6,600,000 | 1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from above | -2,200,000 | -10,900,000 | -49,900,000 | -15,000,000 | -7,400,000 | -9,900,000 | -9,600,000 | -10,300,000 | -90,000,000 | -4,200,000 | -17,200,000 | -3,000,000 | -6,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss, net of tax | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax | 100,000 | -1,000,000 | 200,000 | -200,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unused office space and other | 700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unused office space expense and other | 1,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of service revenue | 81,800,000 | 71,800,000 | 58,000,000 | 60,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share: | -90,000 | -170,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| recovery of legal fees in connection with litigation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| merger and acquisition expenses and other | 1,800,000 | 5,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | 47,800,000 | 49,000,000 | 63,600,000 | 84,300,000 | 86,200,000 | 83,900,000 | -320,899,624.7 | 108,900,000 | 110,800,000 | 101,200,000 | 95,800,000 | 102,700,000 | 98,000,000 | 82,900,000 | 68,600,000 | 56,800,000 | 53,900,000 | 51,000,000 | 49,100,000 | 46,800,000 | 40,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of revenues | 40,300,000 | 41,700,000 | 52,325,000 | 69,000,000 | 70,600,000 | 69,700,000 | -249,299,709 | 85,800,000 | 85,100,000 | 78,400,000 | 82,400,000 | 78,800,000 | 76,400,000 | 62,200,000 | 49,900,000 | 39,800,000 | 39,000,000 | 37,300,000 | 37,200,000 | 35,000,000 | 29,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stock option investigation and related fees | 5,000,000 | 1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income, net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income (expenses) | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 300,000 | 200,000 | -6,599,994.6 | 1,900,000 | 10,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| contingent acquisition consideration | 25,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency loss | -200,000 | -400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other incomes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit from income taxes | 200,000 | 6,900,000 | 5,600,000 | 7,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of investment in unconsolidated affiliate and other incomes | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign exchange gain | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of taxes | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| contingent acquisition consideration and restatement fees | 13,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency transaction gain | 25,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency gain | 100,000 | 200,000 | -300,000 | 300,000 | -400,000 | 1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| provision (credit) for doubtful accounts | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 1,200,000 | 1,200,000 | 1,200,000 | 1,700,000 | 1,600,000 | 1,700,000 | 1,700,000 | 1,800,000 | 1,700,000 | 1,600,000 | 2,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| credit for doubtful accounts | -300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share: | -90,000 | -170,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 90,000 | 140,000 | 120,000 | 90,000 | 80,000 | 70,000 | 50,000 | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 80,000 | 110,000 | 90,000 | 70,000 | 60,000 | 70,000 | 40,000 | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from doubtful accounts | -775,000 | -900,000 | -900,000 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| asset impairment charges | 21,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | 100,000 | -100,000 | 100,000 | -300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency exchange gain | 600,000 | 375,000 | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 155,700,000 | 154,200,000 | 149,000,000 | 152,600,000 | 151,800,000 | 139,600,000 | 130,400,000 | 128,100,000 | 126,700,000 | 127,200,000 | 126,400,000 | 125,900,000 | 124,600,000 | 124,900,000 | 124,700,000 | 124,100,000 | 115,500,000 | 123,100,000 | 108,300,000 | 107,200,000 | 106,000,000 | 106,500,000 | 106,100,000 | 103,800,000 | 103,900,000 | 103,700,000 | 89,500,000 | 61,300,000 | 60,500,000 | 59,600,000 | 58,700,000 | 59,000,000 | 57,100,000 | 56,600,000 | 56,600,000 | 46,900,000 | 56,600,000 | 41,700,000 | 32,500,000 | 30,800,000 | 23,800,000 | 21,300,000 | 73,900,000 | 73,900,000 | 73,900,000 | 73,900,000 | 72,300,000 | 74 | 71.7 | 71.3 | 71,200,000 | 68.9 | 68.3 | 64,200,000 | 53,400,000 | 53,800,000 | 51,100,000 | 49,300,000 | 48,100,000 | 48,100,000 | 47,700,000 | ||||||||||||||||
| diluted | 157,400,000 | 156,200,000 | 150,900,000 | 154,100,000 | 153,500,000 | 141,500,000 | 130,400,000 | 128,100,000 | 126,700,000 | 127,200,000 | 126,400,000 | 125,900,000 | 128,000,000 | 124,900,000 | 127,700,000 | 127,700,000 | 118,700,000 | 126,400,000 | 108,300,000 | 110,100,000 | 109,200,000 | 109,900,000 | 109,400,000 | 106,100,000 | 106,400,000 | 105,700,000 | 89,500,000 | 61,300,000 | 60,500,000 | 59,600,000 | 58,700,000 | 60,000,000 | 57,100,000 | 56,600,000 | 56,600,000 | 46,900,000 | 56,600,000 | 41,700,000 | 32,500,000 | 30,800,000 | 23,800,000 | 21,300,000 | 73,900,000 | 73,900,000 | 73,900,000 | 73,900,000 | 72,300,000 | 75.3 | 75.3 | 74.8 | 75,900,000 | 68.9 | 75.5 | 76,900,000 | 73,300,000 | 75,700,000 | 72,300,000 | 68,700,000 | 48,100,000 | 65,400,000 | 59,400,000 | ||||||||||||||||
| net income per common share – basic and diluted | -1,520,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding – basic and diluted | 47,300,000 |
We provide you with 20 years income statements for Kratos Defense & Security Solutions stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Kratos Defense & Security Solutions stock. Explore the full financial landscape of Kratos Defense & Security Solutions stock with our expertly curated income statements.
The information provided in this report about Kratos Defense & Security Solutions stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.