EdgarLookup

Leidos Holdings, Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that Leidos Holdings, Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
8.4%
Profit Margin
Net income ÷ revenue
10.7%
Return on Assets
Net income ÷ assets
1.74x
Debt-to-Equity
Total liabilities ÷ equity
+3.1%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $17.17B Feb 17, 2026
FY2025 Jan 3, 2025 $16.66B Feb 17, 2026
FY2025 Dec 29, 2023 $15.44B Feb 17, 2026
FY2024 Dec 30, 2022 $14.40B Feb 11, 2025
FY2023 Dec 31, 2021 $13.74B Feb 13, 2024
FY2022 Jan 1, 2021 $12.30B Feb 14, 2023
FY2021 Jan 3, 2020 $11.09B Feb 15, 2022
FY2020 Dec 28, 2018 $10.19B Feb 23, 2021
FY2019 Dec 29, 2017 $10.17B Feb 18, 2020
FY2016 Dec 30, 2016 $2.58B Feb 24, 2017

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $17.11B Feb 17, 2026
FY2025 Jan 3, 2025 $16.58B Feb 17, 2026
FY2025 Dec 29, 2023 $15.34B Feb 17, 2026
FY2024 Dec 30, 2022 $14.29B Feb 11, 2025
FY2023 Dec 31, 2021 $13.62B Feb 13, 2024
FY2022 Jan 1, 2021 $12.20B Feb 14, 2023
FY2021 Jan 3, 2020 $10.98B Feb 15, 2022
FY2020 Dec 28, 2018 $10.19B Feb 23, 2021
FY2018 Dec 29, 2017 $10.17B Feb 19, 2019
FY2018 Dec 30, 2016 $7.04B Feb 19, 2019

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $1.45B Feb 17, 2026
FY2025 Jan 3, 2025 $1.25B Feb 17, 2026
FY2025 Dec 29, 2023 $199.00M Feb 17, 2026
FY2024 Dec 30, 2022 $685.00M Feb 11, 2025
FY2023 Dec 31, 2021 $753.00M Feb 13, 2024
FY2022 Jan 1, 2021 $628.00M Feb 14, 2023
FY2021 Jan 3, 2020 $667.00M Feb 15, 2022
FY2020 Dec 28, 2018 $581.00M Feb 23, 2021
FY2019 Dec 29, 2017 $366.00M Feb 18, 2020
FY2016 Dec 30, 2016 $59.00M Feb 24, 2017

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $2.11B Feb 17, 2026
FY2025 Jan 3, 2025 $1.83B Feb 17, 2026
FY2025 Dec 29, 2023 $621.00M Feb 17, 2026
FY2024 Dec 30, 2022 $1.09B Feb 11, 2025
FY2023 Dec 31, 2021 $1.15B Feb 13, 2024
FY2022 Jan 1, 2021 $998.00M Feb 14, 2023
FY2021 Jan 3, 2020 $912.00M Feb 15, 2022
FY2020 Dec 28, 2018 $749.00M Feb 23, 2021
FY2019 Dec 29, 2017 $559.00M Feb 18, 2020
FY2016 Dec 30, 2016 $152.00M Feb 24, 2017

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $187.00M Feb 17, 2026
FY2025 Jan 3, 2025 $150.00M Feb 17, 2026
FY2025 Dec 29, 2023 $128.00M Feb 17, 2026
FY2024 Dec 30, 2022 $116.00M Feb 11, 2025
FY2023 Dec 31, 2021 $109.00M Feb 13, 2024
FY2022 Jan 1, 2021 $73.00M Feb 14, 2023
FY2021 Jan 3, 2020 $49.00M Feb 15, 2022
FY2020 Dec 28, 2018 $46.00M Feb 23, 2021
FY2019 Dec 29, 2017 $42.00M Feb 18, 2020
FY2018 Dec 30, 2016 $44.00M Feb 19, 2019

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $999.00M Feb 17, 2026
FY2025 Jan 3, 2025 $983.00M Feb 17, 2026
FY2025 Dec 29, 2023 $942.00M Feb 17, 2026
FY2024 Dec 30, 2022 $951.00M Feb 11, 2025
FY2023 Dec 31, 2021 $851.00M Feb 13, 2024
FY2022 Jan 1, 2021 $770.00M Feb 14, 2023
FY2021 Jan 3, 2020 $689.00M Feb 15, 2022
FY2020 Dec 28, 2018 $729.00M Feb 23, 2021
FY2019 Dec 29, 2017 $737.00M Feb 18, 2020
FY2018 Dec 30, 2016 $422.00M Feb 19, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $1.75B Feb 17, 2026
FY2025 Jan 3, 2025 $1.44B Feb 17, 2026
FY2025 Dec 29, 2023 $1.19B Feb 17, 2026
FY2024 Dec 30, 2022 $992.00M Feb 11, 2025
FY2023 Dec 31, 2021 $1.03B Feb 13, 2024
FY2022 Jan 1, 2021 $1.33B Feb 14, 2023
FY2021 Jan 3, 2020 $992.00M Feb 15, 2022
FY2020 Dec 28, 2018 $768.00M Feb 23, 2021
FY2019 Dec 29, 2017 $526.00M Feb 18, 2020
FY2011 Jan 31, 2012 $772.00M Mar 27, 2012

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2019 Jan 3, 2020 $121.00M Feb 18, 2020
FY2019 Dec 28, 2018 $73.00M Feb 18, 2020
FY2019 Dec 29, 2017 $81.00M Feb 18, 2020
FY2018 Dec 30, 2016 $29.00M Feb 19, 2019
FY2017 Jan 1, 2016 $27.00M Feb 23, 2018
FY2016 Jan 30, 2015 $29.00M Feb 24, 2017
FY2016 Jan 2, 2015 $29.00M Feb 24, 2017
FY2015 Jan 31, 2014 $53.00M Mar 25, 2015
FY2015 Jan 31, 2013 $39.00M Mar 25, 2015
FY2013 Jan 31, 2012 $56.00M Mar 27, 2014

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $13.49B Feb 17, 2026
FY2025 Jan 3, 2025 $13.01B Feb 17, 2026
FY2024 Dec 29, 2023 $12.70B Feb 11, 2025
FY2023 Dec 30, 2022 $13.07B Feb 13, 2024
FY2022 Dec 31, 2021 $13.26B Feb 14, 2023
FY2021 Jan 1, 2021 $12.51B Feb 15, 2022
FY2020 Jan 3, 2020 $9.37B Feb 23, 2021
FY2019 Dec 28, 2018 $8.77B Feb 18, 2020
FY2018 Dec 29, 2017 $8.99B Feb 19, 2019
FY2017 Dec 30, 2016 $9.13B Feb 23, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $8.53B Feb 17, 2026
FY2025 Jan 3, 2025 $8.55B Feb 17, 2026
FY2024 Dec 29, 2023 $8.44B Feb 11, 2025
FY2023 Dec 30, 2022 $8.72B Feb 13, 2024
FY2022 Dec 31, 2021 $8.92B Feb 14, 2023
FY2021 Jan 1, 2021 $8.64B Feb 15, 2022

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $4.92B Feb 17, 2026
FY2025 Jan 3, 2025 $4.41B Feb 17, 2026
FY2024 Dec 29, 2023 $4.20B Feb 11, 2025
FY2023 Dec 30, 2022 $4.30B Feb 13, 2024
FY2022 Dec 31, 2021 $4.29B Feb 14, 2023
FY2021 Jan 1, 2021 $3.86B Feb 15, 2022
FY2020 Jan 3, 2020 $3.41B Feb 23, 2021
FY2019 Dec 28, 2018 $3.31B Feb 18, 2020
FY2018 Dec 29, 2017 $3.37B Feb 19, 2019
FY2017 Dec 30, 2016 $3.14B Feb 23, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $6.34B Feb 17, 2026
FY2025 Jan 3, 2025 $6.08B Feb 17, 2026
FY2025 Dec 29, 2023 $6.11B Feb 17, 2026
FY2024 Dec 30, 2022 $6.70B Feb 11, 2025
FY2023 Dec 31, 2021 $6.74B Feb 13, 2024
FY2022 Jan 1, 2021 $6.31B Feb 14, 2023
FY2021 Jan 3, 2020 $4.91B Feb 15, 2022
FY2020 Dec 28, 2018 $4.86B Feb 23, 2021
FY2019 Dec 29, 2017 $4.97B Feb 18, 2020
FY2018 Dec 30, 2016 $4.62B Feb 19, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $4.65B Feb 17, 2026
FY2025 Jan 3, 2025 $3.41B Feb 17, 2026
FY2024 Dec 29, 2023 $2.36B Feb 11, 2025
FY2023 Dec 30, 2022 $2.37B Feb 13, 2024
FY2022 Dec 31, 2021 $1.88B Feb 14, 2023
FY2021 Jan 1, 2021 $1.33B Feb 15, 2022
FY2020 Jan 3, 2020 $896.00M Feb 23, 2021
FY2019 Dec 29, 2018 $420.00M Feb 18, 2020
FY2019 Dec 28, 2018 $372.00M Feb 18, 2020
FY2018 Dec 30, 2017 ($15.00M) Feb 19, 2019

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $1.11B Feb 17, 2026
FY2025 Jan 3, 2025 $849.00M Feb 17, 2026
FY2025 Dec 29, 2023 $641.00M Feb 17, 2026
FY2024 Dec 30, 2022 $516.00M Feb 11, 2025
FY2023 Dec 31, 2021 $727.00M Feb 13, 2024
FY2022 Jan 1, 2021 $524.00M Feb 14, 2023
FY2021 Jan 3, 2020 $668.00M Feb 15, 2022
FY2019 Dec 28, 2018 $327.00M Feb 18, 2020
FY2018 Dec 29, 2017 $390.00M Feb 19, 2019
FY2017 Dec 30, 2016 $376.00M Feb 23, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2013 Jan 31, 2014 $1.33B Mar 27, 2014
FY2013 Jan 31, 2013 $1.30B Mar 27, 2014
FY2012 Jan 31, 2012 $1.85B Mar 27, 2013
FY2011 Jan 31, 2011 $1.85B Mar 27, 2012
FY2010 Jan 31, 2010 $1.11B Mar 25, 2011

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 11 Feb 17, 2026
FY2025 Jan 3, 2025 9 Feb 17, 2026
FY2025 Dec 29, 2023 1 Feb 17, 2026
FY2024 Dec 30, 2022 5 Feb 11, 2025
FY2023 Dec 31, 2021 5 Feb 13, 2024
FY2022 Jan 1, 2021 4 Feb 14, 2023
FY2021 Jan 3, 2020 4 Feb 15, 2022
FY2020 Dec 28, 2018 3 Feb 23, 2021
FY2019 Dec 29, 2017 2 Feb 18, 2020
FY2016 Dec 30, 2016 0 Feb 24, 2017

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 11 Feb 17, 2026
FY2025 Jan 3, 2025 9 Feb 17, 2026
FY2025 Dec 29, 2023 1 Feb 17, 2026
FY2024 Dec 30, 2022 4 Feb 11, 2025
FY2023 Dec 31, 2021 5 Feb 13, 2024
FY2022 Jan 1, 2021 4 Feb 14, 2023
FY2021 Jan 3, 2020 4 Feb 15, 2022
FY2020 Dec 28, 2018 3 Feb 23, 2021
FY2019 Dec 29, 2017 2 Feb 18, 2020
FY2016 Dec 30, 2016 0 Feb 24, 2017

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 126.38M Feb 17, 2026
FY2025 Jan 3, 2025 131.16M Feb 17, 2026
FY2024 Dec 29, 2023 135.77M Feb 11, 2025
FY2023 Dec 30, 2022 136.93M Feb 13, 2024
FY2022 Dec 31, 2021 140.00M Feb 14, 2023
FY2021 Jan 1, 2021 142.00M Feb 15, 2022
FY2020 Jan 3, 2020 141.00M Feb 23, 2021
FY2019 Dec 28, 2018 146.00M Feb 18, 2020
FY2018 Dec 29, 2017 151.00M Feb 19, 2019
FY2017 Dec 30, 2016 150.00M Feb 23, 2018