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Where this comes from
Reported directly by Telos Corporation in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.
The source filing: Telos Corporation’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000320121-26-000037
| Line item | For the Three Months Ended / June 30, 2026 | For the Three Months Ended / June 30, 2025 | For the Six Months Ended / June 30, 2026 | For the Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Total revenue | 47,745 | 35,968 | 95,487 | 66,584 |
| Cost of sales – services (excluding depreciation and amortization) | 22,537 | 16,605 | 45,776 | 32,096 |
| Cost of sales – products (excluding depreciation and amortization) | 6,002 | 5,716 | 10,534 | 7,156 |
| Depreciation and amortization | 2,514 | 1,715 | 5,110 | 3,218 |
| Total cost of sales | 31,053 | 24,036 | 61,420 | 42,470 |
| Gross profit | 16,692 | 11,932 | 34,067 | 24,114 |
| Operating expenses: | ||||
| Research and development expenses | 1,345 | 1,512 | 2,702 | 3,083 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Telos Corporation's D&A?
- Telos Corporation (TLS) reported D&A of $2.51M in Q2 2026.
- How has Telos Corporation's D&A changed year-over-year?
- Telos Corporation's D&A increased by 46.6% year-over-year, from $1.72M to $2.51M.
- What is the long-term trend for Telos Corporation's D&A?
- Over 2 years (2023 to 2025), Telos Corporation's D&A has grown at a 51.9% compound annual growth rate (CAGR), from $3.54M to $8.18M.
- What does D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their estimated useful lives. It reflects the systematic consumption of capital investments required to support ongoing operations and service delivery. Analyzing this metric helps investors understand the company's capital intensity and the underlying cash flow generation potential relative to reported earnings.
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