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Kratos Defense & Security Inc (KTOS)

Kratos Defense & Security Inc (KTOS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 560,600 565,900 783,600 263,700 329,300
Receivables 457,400 423,400 398,800 362,500 323,800
Inventories 188,200 180,000 177,800 176,000 162,100
Other current assets 43,800 52,900 54,200 45,700 38,900
TOTAL $1,262,900 $1,237,000 $1,428,900 $864,400 $872,100
Non-Current Assets
PPE Net 361,900 342,500 311,800 301,300 288,200
Investments And Advances 5,000 0 0 0 0
Intangibles 649,600 652,200 657,700 659,000 622,700
Other Non-Current Assets 187,800 191,600 187,300 180,200 167,900
TOTAL $1,204,300 $1,186,300 $1,156,800 $1,140,500 $1,078,800
Total Assets $2,467,200 $2,423,300 $2,585,700 $2,004,900 $1,950,900
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 69,600 66,200 97,600 82,700 82,000
Accrued Expenses 142,800 135,500 120,100 112,400 110,700
Other current liabilities 82,400 70,700 90,700 95,800 90,800
TOTAL $311,000 $287,400 $322,400 $304,900 $296,700
Non-Current Liabilities
Long Term Debt N/A N/A 169,800 172,200 174,600
Other Non-Current Liabilities 64,100 68,400 70,200 76,300 62,000
TOTAL $159,900 $154,400 $303,300 $312,400 $301,000
Total Liabilities $470,900 $441,800 $625,700 $617,300 $597,700
Shareholders' Equity
Shares Outstanding, K 170,329 168,841 168,795 153,443 152,843
Common Shares 200 200 200 200 200
Retained earnings -641,900 -647,800 -656,500 -659,400 -663,900
Other shareholders' equity 2,100 2,100 2,800 100 -500
TOTAL $1,996,300 $1,981,500 $1,960,000 $1,387,600 $1,353,200
Total Liabilities And Equity $2,467,200 $2,423,300 $2,585,700 $2,004,900 $1,950,900
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