| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $877.8M+23.1% | $712.9M+12.4% | $634.5M+10.7% | $573.1M-3.2% | $592.1M+18.7% | $499.0M+12.2% | $444.9M+6.6% | $417.3M+2.9% | $405.5M |
| Total costs | $682.1M+26.5% | $539.1M+15.9% | $465.3M+7.4% | $433.3M+0.7% | $430.2M+18.8% | $362.0M+7.9% | $335.5M+8.1% | $310.5M+1.1% | $307.1M |
| Gross profit | $307.9M+7.2% | $287.2M+6.9% | $268.6M+18.8% | $226.0M+0.4% | $225.1M+10.8% | $203.2M+6.9% | $190.0M+12.0% | $169.7M+7.7% | $157.6M |
| Selling, general and administrative expenses | $240.2M+10.6% | $217.2M+9.3% | $198.7M+8.7% | $182.8M+14.1% | $160.2M+10.9% | $144.5M+10.5% | $130.8M+9.2% | $119.8M-5.9% | $127.3M |
| Merger and acquisition related items | $2.1M+200.0% | $700K+75.0% | $400K-42.9% | $700K-61.1% | $1.8M+5.9% | $1.7M-26.1% | $2.3M | $0 | $0 |
| Research and development expenses | $40.0M-0.7% | $40.3M+4.9% | $38.4M-0.5% | $38.6M+9.7% | $35.2M+30.4% | $27.0M+50.0% | $18.0M+15.4% | $15.6M-12.4% | $17.8M |
| Operating income | $25.6M-11.7% | $29.0M-6.8% | $31.1M+1172.4% | -$2.9M-110.4% | $27.9M-4.8% | $29.3M-22.9% | $38.0M+24.6% | $30.5M+354.2% | -$12.0M |
| Interest income (expense), net | $5.9M+296.7% | -$3.0M+85.4% | -$20.5M-15.8% | -$17.7M+24.4% | -$23.4M-2.6% | -$22.8M-5.6% | -$21.6M-3.8% | -$20.8M+27.3% | -$28.6M |
| Other income (expense), net | $2.5M+400.0% | $500K+0.0% | $500K-16.7% | $600K+700.0% | -$100K-133.3% | $300K+142.9% | -$700K+30.0% | -$1.0M-225.0% | $800K |
| Total other income (expense), net | $8.4M+436.0% | -$2.5M+87.5% | -$20.0M+33.6% | -$30.1M-28.1% | -$23.5M-4.4% | -$22.5M-0.9% | -$22.3M-2.3% | -$21.8M+51.7% | -$45.1M |
| Income before income taxes | $34.0M+28.3% | $26.5M+138.7% | $11.1M+133.6% | -$33.0M-850.0% | $4.4M-35.3% | $6.8M-56.7% | $15.7M | — | — |
| Provision for income taxes | $12.0M+17.6% | $10.2M+17.2% | $8.7M+4250.0% | $200K-94.9% | $3.9M+105.3% | -$73.5M-1631.3% | $4.8M+4.3% | $4.6M+145.1% | -$10.2M |
| Net income from consolidated operations | $22.0M+35.0% | $16.3M+579.2% | $2.4M+107.2% | -$33.2M-1975.0% | -$1.6M-102.0% | $79.4M+530.2% | $12.6M+460.0% | -$3.5M+91.8% | -$42.7M |
| Less: Net income attributable to noncontrolling interest | $0 | $0-100.0% | $11.3M+205.4% | $3.7M+825.0% | $400K+300.0% | -$200K-300.0% | $100K | $0 | $0 |
| Net income (loss) attributable to Kratos | $22.0M+35.0% | $16.3M+283.1% | -$8.9M+75.9% | -$36.9M-1745.0% | -$2.0M-102.5% | $79.6M+536.8% | $12.5M+457.1% | -$3.5M+91.8% | -$42.7M |
| Basic income (loss) per common share attributable to Kratos (in dollars per share) | $140000.00+27.3% | $110000.00+257.1% | -$70000.00+75.9% | -$290000.00-1350.0% | -$20000.00-102.9% | $690000.00+475.0% | $120000.00+500.0% | -$30000.00+93.8% | -$480000.00 |
| Diluted income (loss) per common share attributable to Kratos (in dollars per share) | $130000.00+18.2% | $110000.00+257.1% | -$70000.00+75.9% | -$290000.00-1350.0% | -$20000.00-103.0% | $670000.00+509.1% | $110000.00+466.7% | -$30000.00+93.8% | -$480000.00 |
| Basic (in shares) | 162.7M+9.2% | 149.0M+14.3% | 130.4M+2.9% | 126.7M+1.7% | 124.6M+7.9% | 115.5M+9.0% | 106.0M+2.1% | 103.8M+16.0% | 89.5M |
| Diluted (in shares) | 165.2M+9.5% | 150.9M+15.7% | 130.4M+2.9% | 126.7M-1.0% | 128.0M+7.8% | 118.7M+8.7% | 109.2M+2.9% | 106.1M+18.5% | 89.5M |
| Service revenues | |||||||||
| Product sales | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.