Kratos Defense & Security Solutions KTOS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Kratos Government Solutions | $288.4M+4.3% | $276.6M+6.2% | $260.4M-6.4% | $278.3M+16.2% | $239.5M+7.9% | |
| Unmanned Systems | $82.6M— | —— | $87.3M+19.3% | $73.2M+16.0% | $63.1M— | |
| US | $82.6M+20.6% | $68.5M-21.4% | $87.2M+19.1% | $73.2M+16.0% | $63.1M+3.3% | |
| Total segment operating income (loss) by Business | ||||||
| Kratos Government Solutions | $20.3M+17.3% | $17.3M+26.3% | $13.7M+8.7% | $12.6M-25.9% | $17M+54.5% | |
| US | $1.3M-31.6% | $1.9M-29.6% | $2.7M+1,000% | -$300K+82.4% | -$1.7M— | |
| Total costs by Business | ||||||
| Kratos Government Solutions | $212.9M+2.6% | $207.6M+4.8% | $198.1M-8.3% | $216.1M+22.9% | $175.9M+8.6% | |
| US | $68.5M+26.6% | $54.1M-25.3% | $72.4M+17.5% | $61.6M+16.0% | $53.1M+3.3% | |
| Gross value by Business | ||||||
| KGS | $998.8M+40.6% | $710.4M— | —— | —— | —— | |
| US | $138.6M0.0% | $138.6M— | —— | —— | —— | |
| Total Assets by Business | ||||||
| Kratos Government Solutions | $2.16B+46.8% | $1.47B+4.1% | $1.42B+2.4% | $1.38B+2.5% | $1.35B+7.8% | |
| US | $455M+3.7% | $438.7M+1.0% | $434.3M+3.2% | $421M+5.3% | $399.8M+3.7% | |
| Selling, general and administrative expenses by Business | ||||||
| Kratos Government Solutions | $45.3M+6.3% | $42.6M+8.7% | $39.2M-2.0% | $40M+8.1% | $37M-5.6% | |
| US | $12M+1.7% | $11.8M+2.6% | $11.5M+1.8% | $11.3M0.0% | $11.3M+16.5% | |
| Total capital expenditures by Business | ||||||
| Kratos Government Solutions | $12.5M-0.8% | $12.6M-31.9% | $18.5M+46.8% | $12.6M-7.4% | $13.6M+94.3% | |
| US | $6.7M-41.7% | $11.5M+19.8% | $9.6M+23.1% | $7.8M-13.3% | $9M+36.4% | |
| Research and development expenses by Business | ||||||
| Kratos Government Solutions | $9.9M+8.8% | $9.1M-3.2% | $9.4M-2.1% | $9.6M0.0% | $9.6M-3.0% | |
| US | $800K+14.3% | $700K+16.7% | $600K0.0% | $600K+50.0% | $400K-42.9% | |
| Goodwill by Business | ||||||
| KGS | $759.3M+61.2% | $470.9M— | —— | —— | —— | |
| US | $124.8M0.0% | $124.8M— | —— | —— | —— | |
| D&A by Business | ||||||
| Kratos Government Solutions | $13M+54.8% | $8.4M0.0% | $8.4M+2.4% | $8.2M+15.5% | $7.1M+1.4% | |
| US | $3.8M-17.4% | $4.6M+31.4% | $3.5M-2.8% | $3.6M+9.1% | $3.3M0.0% | |
| Less accumulated impairment by Business | ||||||
| KGS | $239.5M0.0% | $239.5M— | —— | —— | —— | |
| US | $13.8M0.0% | $13.8M— | —— | —— | —— | |
| Goodwill, acquired by Business | ||||||
| KGS | $187.5M— | —— | —— | —— | —— | |
| US | $0— | —— | —— | —— | —— | |
| Total revenues by Geography | ||||||
| Asia Pacific | $13.4M-13.5% | $15.5M-8.8% | $17M-25.8% | $22.9M+44.9% | $15.8M+9.0% | |
| Europe | $17.7M-49.6% | $35.1M+213% | $11.2M-34.1% | $17M+14.9% | $14.8M+10.4% | |
| Middle East | $28.2M+13.3% | $24.9M+80.4% | $13.8M+16.9% | $11.8M-24.8% | $15.7M+16.3% | |
| Other North America | $9M+66.7% | $5.4M+14.9% | $4.7M+38.2% | $3.4M-42.4% | $5.9M-7.8% | |
| Other | $16M+33.3% | $12M-19.5% | $14.9M+73.3% | $8.6M-24.6% | $11.4M-15.6% | |
| United States | $286.7M+13.7% | $252.2M-11.8% | $286M-0.6% | $287.8M+20.4% | $239M+7.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Kratos Defense & Security Solutions break its business down?
- Kratos Defense & Security Solutions (KTOS) reports total revenues by business across 3 parts — Kratos Government Solutions, Unmanned Systems and US. Each is extracted from the segment footnotes and tracked over time.
- Where does Kratos Defense & Security Solutions's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Kratos Defense & Security Solutions's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
