What does US — less accumulated impairment mean?

Reflects the total reduction in the carrying value of assets within the Unmanned Systems segment due to recognized impairment charges. This metric tracks the cumulative loss in value of assets that are no longer expected to generate their original projected economic benefits. It serves as a critical indicator of historical asset performance and potential strategic misalignments.

Kratos Defense & Security Solutions (KTOS) US — Less accumulated impairment

Screener

Other segment segments

KGS

$239.5M—

Similar metrics at other companies

AMCUS — Goodwill Impaired Accumulated Impairment Loss

$1.28B0.0%

CNKUs Operating — Goodwill Impaired Accumulated Impairment Loss

$214M0.0%

AMCNon Us — Goodwill Impaired Accumulated Impairment Loss

$1.07B-3.7%

CRD

CRD.AUS Property And Casualty — Goodwill Impaired Accumulated Impairment Loss

$80.11M—

FCNTechnology — Accumulated impairment loss

$0—

TSNBeef — Accumulated Impairment Loss

$1.24B+38.4%

Other financials

Income statement

See full

Revenue$371.0M+22.6%

Gross profit$89.6M+21.7%

Operating income$4.7M-28.8%

Net income$11.9M+164%

EPS (diluted)$0.07+133%

Balance sheet

See full

Cash & equivalents$1.5B+455%

Total debt$190.2M-33.3%

Total equity$3.4B+146%

Total assets$4.0B+102%

Cash flow

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Operating cash flow-$27.4M+6.2%

CapEx$19.9M-11.9%

Free cash flow-$47.3M+8.7%

Valuation

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Market cap$10.39B+4.7%

Enterprise value$9.11B-3.2%

P/E353.4×-331×

P/S7.3×-0.8×

Profitability

See full

Gross margin22.9%-2.1pp

Operating margin1.7%-0.8pp

Net margin2.1%+0.4pp

FCF margin-9.4%—

Returns & leverage

See full

Return on equity1.2%-0.2pp

Debt / equity0.1×-0.1×

Current ratio5.6×+2.8×

Where this comes from

Reported directly by Kratos Defense & Security Solutions in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Kratos Defense & Security Solutions’s 10-Q, filed May 6, 2026.

Filed: May 6, 2026, 4:17 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0001069258-26-000053

Line item	KGS	US	Total
Gross value	$998.8	$138.6	$1,137.4
Less accumulated impairment	239.5	13.8	253.3
Net	$759.3	$124.8	$884.1

Item 1. Financial Statements.

FAQ

What is Kratos Defense & Security Solutions's US — less accumulated impairment?: Kratos Defense & Security Solutions (KTOS) reported US — less accumulated impairment of $13.8M in Q1 2026.
What does US — less accumulated impairment mean?: Reflects the total reduction in the carrying value of assets within the Unmanned Systems segment due to recognized impairment charges. This metric tracks the cumulative loss in value of assets that are no longer expected to generate their original projected economic benefits. It serves as a critical indicator of historical asset performance and potential strategic misalignments.