What is Leidos Holdings's pre-tax income?

Leidos Holdings (LDOS) reported pre-tax income of $429M in Q1 2026.

How has Leidos Holdings's pre-tax income changed year-over-year?

Leidos Holdings's pre-tax income decreased by 10.3% year-over-year, from $478M to $429M.

What is the long-term trend for Leidos Holdings's pre-tax income?

Over 4 years (2021 to 2025), Leidos Holdings's pre-tax income has grown at a 18.5% compound annual growth rate (CAGR), from $967M to $1.91B.

What does pre-tax income mean?

Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

Leidos Holdings LDOS Pre-Tax Income

Pre-Tax Income at other companies

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$176.61M+16.8%

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$1.41B+14.2%

International Business MachinesIBM

$2.48B-4.5%

Raytheon TechnologiesRTX

$2.74B+34.4%

Parsons CorporationPSN

$3.76M-95.8%

DLH HoldingsDLHC

-$7.01M-3,362%

Other financials

Income statement

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Revenue$4.4B+3.7%

Gross profit$761.0M+0.5%

Operating income$508.0M-4.2%

Net income$328.0M-9.6%

EPS (diluted)$2.56-7.6%

Balance sheet

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Cash & equivalents$538.0M-41.8%

Total debt$6.7B+13.8%

Total equity$5.0B+17.8%

Total assets$15.4B+16.6%

Cash flow

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Operating cash flow$301.0M+419%

CapEx$31.0M+40.9%

Free cash flow$270.0M+650%

Valuation

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Market cap$14.89B-28.4%

Enterprise value$21.01B-18.3%

P/E10.5×-5.1×

P/S0.9×-0.4×

Profitability

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Gross margin17.9%+0.7pp

Operating margin12%+0.6pp

Net margin8.2%+0.3pp

FCF margin10.7%+3.5pp

Returns & leverage

See full

Return on equity30.5%-0.8pp

Debt / equity1.3×0.0×

Current ratio1.4×-0.1×

Where this comes from

Reported directly by Leidos Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Leidos Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Leidos Holdings's pre-tax income?: Leidos Holdings (LDOS) reported pre-tax income of $429M in Q1 2026.
How has Leidos Holdings's pre-tax income changed year-over-year?: Leidos Holdings's pre-tax income decreased by 10.3% year-over-year, from $478M to $429M.
What is the long-term trend for Leidos Holdings's pre-tax income?: Over 4 years (2021 to 2025), Leidos Holdings's pre-tax income has grown at a 18.5% compound annual growth rate (CAGR), from $967M to $1.91B.
What does pre-tax income mean?: Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.