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Total Cost of Revenue at other companies

Boeing logo
BoeingBA
$22.15B+9.0%
Comtech Telecommunications logo
Comtech TelecommunicationsCMTL
$69.94M-20.4%
GHM
Graham CorporationGHM
$53.54M+31.3%
Lockheed Martin logo
Lockheed MartinLMT
$17.62B+1.1%
Mercury Systems logo
Mercury SystemsMRCY
$166.71M+8.1%
KBR logo
KBRKBR
$1.66B-3.5%

Segments

By segment

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Kratos Government Solutions$198.1M+28.8%
US$68.5M+29.0%

By product

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Service revenues$99.3M+31.2%

Other financials

Income statement

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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

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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

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Gross margin22.9%-2.1pp
Operating margin1.7%-0.8pp
Net margin2.1%+0.4pp
FCF margin-9.4%

Returns & leverage

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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:CostOfGoodsAndServicesSold.

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 itemThree Months Ended / March 29, 2026Three Months Ended / March 30, 2025
Total revenues371.0302.6
Cost of service revenues99.375.7
Cost of product sales182.1153.3
Total costs281.4229.0
Gross profit89.673.6
Selling, general and administrative expenses72.357.0
Merger and acquisition expenses1.9
Research and development expenses10.710.0

Item 1. Financial Statements.

FAQ

What is Kratos Defense & Security Solutions's total cost of revenue?
Kratos Defense & Security Solutions (KTOS) reported total cost of revenue of $281.4M in Q1 2026.
How has Kratos Defense & Security Solutions's total cost of revenue changed year-over-year?
Kratos Defense & Security Solutions's total cost of revenue increased by 22.9% year-over-year, from $229M to $281.4M.
What is the long-term trend for Kratos Defense & Security Solutions's total cost of revenue?
Over 4 years (2021 to 2025), Kratos Defense & Security Solutions's total cost of revenue has grown at a 15.4% compound annual growth rate (CAGR), from $586.4M to $1.04B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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