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LeidosLDOS

Software & AI applications

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown7/3/20264/3/20261/2/202610/3/20257/4/2025
Total Assets$15.63B$15.39B$13.49B$13.54B$13.55B
Current Assets$5.25B$4.40B$4.81B$4.85B$4.78B
Cash & Equivalents$748.0M$457.0M$1.11B$974.0M$930.0M
Receivables$2.97B$3.03B$2.71B$2.97B$2.92B
Inventory$94.0M$336.0M$342.0M$360.0M$364.0M
Non-Current Assets$10.39B$10.98B$8.68B$8.69B$8.77B
Net PP&E$1.39B$1.52B$1.49B$1.48B$1.51B
Goodwill & Intangibles$8.61B$9.09B$6.80B$6.84B$6.87B
Deferred Tax Assets$0.00$35.0M$0.00$32.0M$0.00
Total Liabilities$10.30B$10.32B$8.53B$8.59B$8.84B
Current Liabilities$3.22B$3.15B$2.83B$2.99B$2.95B
Payables$2.18B$2.15B$1.99B$2.16B$2.00B
Current Debt$22.0M$320.0M$20.0M$19.0M$119.0M
Non-Current Liabilities$7.08B$7.17B$5.70B$5.60B$5.89B
Long-Term Debt$6.56B$6.62B$5.21B$5.21B$5.58B
Deferred Tax Liabilities$0.00$280.0M$0.00$122.0M$0.00
Stockholders' Equity$5.28B$5.01B$4.92B$4.91B$4.66B
Retained Earnings$5.22B$4.92B$4.65B$4.38B$4.06B
Accumulated Other Comprehensive Income−$23.0M−$25.0M−$50.0M−$54.0M−$49.0M
Total Debt$6.58B$6.94B$5.24B$5.23B$5.70B
Working Capital$2.03B$1.25B$1.99B$1.86B$1.83B
Book Value per Share$42.01$39.66$38.45$38.26$36.22
Shares Outstanding125.8M126.4M127.9M128.3M128.7M

5 periods · latest filed Jul 3, 2026

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