Leidos Holdings Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.19B | $10.17B | $7.04B | $5.06B | $5.76B | $6.45B | $5.84B | $10.80B |
| Cost of Revenue | $8.69B | $8.74B | $6.10B | $4.39B | $4.99B | $5.55B | $5.35B | $9.37B |
| Gross Profit | $1.50B | $1.43B | $940.0M | $671.0M | $763.0M | $901.0M | $485.0M | $1.42B |
| Gross Margin | 14.8% | 14.1% | 13.3% | 13.3% | 13.3% | 14.0% | 8.3% | 13.2% |
| Operating Expenses | ||||||||
| Research & Development | $46.0M | $42.0M | $44.0M | $37.0M | $45.0M | $47.0M | $74.0M | $55.0M |
| SG&A Expense | $729.0M | $737.0M | $422.0M | $310.0M | $440.0M | $467.0M | — | — |
| Operating Income | $749.0M | $559.0M | $417.0M | $-214.0M | $163.0M | $421.0M | $-58.0M | $929.0M |
| Operating Margin | 7.3% | 5.5% | 5.9% | -4.2% | 2.8% | 6.5% | -1.0% | 8.6% |
| Interest Expense | $145.0M | $148.0M | $96.0M | $75.0M | $82.0M | $93.0M | $114.0M | $79.0M |
| Pretax Income | $610.0M | $393.0M | $318.0M | $-283.0M | $88.0M | $345.0M | $-162.0M | $854.0M |
| Income Tax Expense | $28.0M | $29.0M | $72.0M | $47.0M | $4.0M | $22.0M | $73.0M | $307.0M |
| Net Income | $581.0M | $366.0M | $244.0M | $-323.0M | $164.0M | $525.0M | $59.0M | $619.0M |
| Net Margin | 5.7% | 3.6% | 3.5% | -6.4% | 2.8% | 8.1% | 1.0% | 5.7% |
| EPS (Basic) | $3.85 | $2.41 | $2.39 | $-4.36 | $1.94 | $6.19 | $0.68 | $1.65 |
| EPS (Diluted) | $3.80 | $2.38 | $2.35 | $-4.36 | $1.94 | $6.19 | $0.68 | $1.64 |
| Shares Outstanding (Basic) | 151.0M | 152.0M | 102.0M | 74.0M | 83.0M | 83.0M | 84.0M | 364.0M |
| Shares Outstanding (Diluted) | 153.0M | 154.0M | 104.0M | 74.0M | 83.0M | 83.0M | 84.0M | 366.0M |
| Dividends Per Share | $1.28 | $1.28 | $1.28 | $1.28 | $1.60 | $1.92 | — | — |