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+20.4% | $276.6M+24.6% | $260.4M+23.0% | $278.3M+29.9% | $239.5M+10.0% | |
| Unmanned Systems | $82.6M+30.9% | —— | $87.3M+36.0% | $73.2M-14.7% | $63.1M+6.2% | |
| US | $82.6M+30.9% | $68.5M+12.1% | $87.2M+35.8% | $73.2M-14.7% | $63.1M+6.2% | |
| Total segment operating income (loss) by Business | ||||||
| Kratos Government Solutions | $20.3M+19.4% | $17.3M+57.3% | $13.7M+1.5% | $12.6M-18.7% | $17M+2.4% | |
| US | $1.3M+176% | $1.9M— | $2.7M+575% | -$300K-108% | -$1.7M-325% | |
| Total costs by Business | ||||||
| Kratos Government Solutions | $212.9M+21.0% | $207.6M+28.2% | $198.1M+28.8% | $216.1M+41.3% | $175.9M+11.0% | |
| US | $68.5M+29.0% | $54.1M+5.3% | $72.4M+36.9% | $61.6M-12.0% | $53.1M+11.1% | |
| Gross value by Business | ||||||
| KGS | $998.8M— | $710.4M+3.9% | —— | —— | —— | |
| US | $138.6M— | $138.6M0.0% | —— | —— | —— | |
| Total Assets by Business | ||||||
| Kratos Government Solutions | $2.16B+60.4% | $1.47B+17.8% | $1.42B— | $1.38B— | $1.35B+7.8% | |
| US | $455M+13.8% | $438.7M+13.7% | $434.3M— | $421M— | $399.8M+3.7% | |
| Selling, general and administrative expenses by Business | ||||||
| Kratos Government Solutions | $45.3M+22.4% | $42.6M+8.7% | $39.2M+11.4% | $40M+7.2% | $37M+7.2% | |
| US | $12M+6.2% | $11.8M+21.6% | $11.5M+12.7% | $11.3M+6.6% | $11.3M+5.6% | |
| Total capital expenditures by Business | ||||||
| Kratos Government Solutions | $12.5M-8.1% | $12.6M+80.0% | $18.5M+115% | $12.6M+133% | $13.6M+43.2% | |
| US | $6.7M-25.6% | $11.5M+74.2% | $9.6M+47.7% | $7.8M+9.9% | $9M+26.8% | |
| Research and development expenses by Business | ||||||
| Kratos Government Solutions | $9.9M+3.1% | $9.1M-8.1% | $9.4M+2.2% | $9.6M+11.6% | $9.6M+15.7% | |
| US | $800K+100% | $700K0.0% | $600K-14.3% | $600K-62.5% | $400K-69.2% | |
| Goodwill by Business | ||||||
| KGS | $759.3M— | $470.9M+6.0% | —— | —— | —— | |
| US | $124.8M— | $124.8M0.0% | —— | —— | —— | |
| D&A by Business | ||||||
| Kratos Government Solutions | $13M+83.1% | $8.4M+20.0% | $8.4M+18.3% | $8.2M+18.8% | $7.1M+16.4% | |
| US | $3.8M+15.2% | $4.6M+39.4% | $3.5M+9.4% | $3.6M+2.9% | $3.3M+3.1% | |
| Less accumulated impairment by Business | ||||||
| KGS | $239.5M— | $239.5M0.0% | —— | —— | —— | |
| US | $13.8M— | $13.8M0.0% | —— | —— | —— | |
| Goodwill, acquired by Business | ||||||
| KGS | $187.5M— | —— | —— | —— | —— | |
| US | $0— | —— | —— | —— | —— | |
| Total revenues by Geography | ||||||
| Asia Pacific | $13.4M-15.2% | $15.5M+6.9% | $17M+3.7% | $22.9M+64.7% | $15.8M-6.5% | |
| Europe | $17.7M+19.6% | $35.1M+162% | $11.2M-22.2% | $17M+86.8% | $14.8M+15.6% | |
| Middle East | $28.2M+79.6% | $24.9M+84.4% | $13.8M-17.9% | $11.8M-58.9% | $15.7M+11.3% | |
| Other North America | $9M+52.5% | $5.4M-15.6% | $4.7M+6.8% | $3.4M-2.9% | $5.9M+37.2% | |
| Other | $16M+40.4% | $12M-11.1% | $14.9M+122% | $8.6M+48.3% | $11.4M+40.7% | |
| United States | $286.7M+20.0% | $252.2M+13.7% | $286M+31.7% | $287.8M+20.4% | $239M+8.1% |
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.
