What is Leidos Holdings's defense — other segment expense?

Leidos Holdings (LDOS) reported defense — other segment expense of $586M in Q1 2026.

What does defense — other segment expense mean?

This captures miscellaneous operating expenses within the Defense segment that do not fall into primary categories like labor or amortization. It may include overhead, administrative costs, or specific project-related charges.

Leidos Holdings LDOS Defense — Other segment expense

Other segment segments

Intelligence & Digital

$959M—

Health

$700M—

Homeland

$598M—

Similar metrics at other companies

VOYGDefense and Space Technologies — Total Other Segment Expenses

$47.66M+29.1%

VSATDefense And Advanced Technologies — Segment Reporting Other Item Amount

$271.26M+9.3%

GEDefense & Propulsion Technologies — Other segment expenses (income)

-$6M+50.0%

NOCDefense Systems — Other

$1.25M+200%

SAICDefense and Intelligence — Other Cost and Expense (Income), Operating

$884M-0.3%

BADefense, Space & Security — Other segment items

$7.19B+21.0%

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$13.61B-35.1%

Enterprise value$19.74B-23.8%

P/E9.6×-6.1×

P/S0.8×-0.5×

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

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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:SegmentReportingOtherItemAmount.

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 defense — other segment expense?: Leidos Holdings (LDOS) reported defense — other segment expense of $586M in Q1 2026.
What does defense — other segment expense mean?: This captures miscellaneous operating expenses within the Defense segment that do not fall into primary categories like labor or amortization. It may include overhead, administrative costs, or specific project-related charges.