Financials in USD. Standardized financial statements.
A compact view of how Kratos Defense & Security Solutions, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.35B | $1.14B | $1.04B | $898.30M | $811.50M | $747.70M | $717.50M | $618.00M | $751.90M | $668.70M |
| Revenue Growth? | +18.5% | +9.6% | +15.5% | +10.7% | +8.5% | +4.2% | +16.1% | -17.8% | +12.4% | 0.0% |
| Cost of Revenue? | $1.05B | $849.10M | $768.50M | $672.30M | $586.40M | $544.50M | $527.50M | $448.30M | $554.60M | $515.10M |
| Gross Profit? | $298.30M | $287.20M | $268.60M | $226.00M | $225.10M | $203.20M | $190.00M | $169.70M | $197.30M | $153.60M |
| Gross Margin? | +22.1% | +25.3% | +25.9% | +25.2% | +27.7% | +27.2% | +26.5% | +27.5% | +26.2% | +23.0% |
| Operating Expenses? | $270.60M | $258.20M | $237.50M | $228.90M | $197.20M | $173.90M | $152.00M | $135.40M | $178.40M | $160.20M |
| Operating Income? | $27.70M | $29.00M | $31.10M | -$2.90M | $27.90M | $29.30M | $38.00M | $30.50M | -$5.80M | -$18.60M |
| EBITDA? | $103.80M | $93.60M | $77.50M | $26.20M | $62.80M | $64.40M | $74.30M | $48.10M | -$5.80M | $5.20M |
| Income Before Tax | $34.00M | $26.50M | $11.10M | -$33.00M | $4.40M | $6.80M | $15.70M | $8.70M | -$50.80M | -$52.30M |
| Income Tax Expense | $12.00M | $10.20M | $8.70M | $200,000 | $3.90M | -$73.50M | $4.80M | $4.60M | -$8.20M | $8.10M |
| Net Income? | $22.00M | $16.30M | -$8.90M | -$36.90M | -$2.00M | $79.60M | $12.50M | -$3.50M | -$42.70M | -$60.50M |
| EPS? | $0.13 | $0.11 | $-0.07 | $-0.29 | $-0.02 | $0.69 | $0.12 | $-0.03 | $-0.48 | $-0.99 |
| Diluted EPS? | $0.13 | $0.11 | $-0.07 | $-0.29 | $-0.02 | $0.67 | $0.11 | $-0.03 | $-0.48 | $-0.99 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality