Kratos Defense & Security Inc (KTOS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 371,000 | 345,100 | 347,600 | 351,500 | 302,600 |
| Cost of Goods | 281,400 | 261,700 | 270,500 | 277,700 | 229,000 |
| Gross Profit | 89,600 | 83,400 | 77,100 | 73,800 | 73,600 |
| Operating Expenses | 85,300 | 75,900 | 70,500 | 70,800 | 67,000 |
| Operating Income | 4,700 | 8,200 | 7,100 | 3,700 | 6,600 |
| Interest Expense | -4,500 | -8,000 | 0 | 1,200 | 900 |
| Other Income | 600 | -4,100 | 4,800 | 2,100 | -300 |
| Pre-tax Income | 9,800 | 12,100 | 11,900 | 4,600 | 5,400 |
| Income Tax | -2,100 | 6,200 | 3,200 | 1,700 | 900 |
| Net Income Continuous | 11,900 | 5,900 | 8,700 | 2,900 | 4,500 |
| Net Income | $11,900 | $5,900 | $8,700 | $2,900 | $4,500 |
| EPS Basic Total Ops | 0.07 | 0.04 | 0.05 | 0.02 | 0.03 |
| EPS Basic Continuous Ops | 0.07 | 0.04 | 0.05 | 0.02 | 0.03 |
| EPS Diluted Total Ops | 0.07 | 0.03 | 0.05 | 0.02 | 0.03 |
| EPS Diluted Continuous Ops | 0.07 | 0.04 | 0.05 | 0.02 | 0.03 |
| EPS Diluted Before Non-Recurring Items | 0.10 | 0.13 | 0.10 | 0.07 | 0.08 |
| EBITDA(a) | $25,000 | $24,500 | $22,100 | $18,600 | $20,200 |