RankingsPricing
  1. US-listed companies
  2. Leidos Holdings, Inc.
  3. Financials
  4. Effective tax rate (%)

Leidos Holdings, Inc.LDOS

Market cap
$24.2B
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Jan 3, 202523.7-51.08%
Dec 29, 202348.4+122.13%
Dec 30, 202221.8+1.27%
Dec 31, 202121.5+10.52%
Jan 1, 202119.5-14.01%
Jan 3, 202022.6+393.07%
Dec 28, 20184.6-37.80%
Dec 29, 20177.4-67.41%
Dec 30, 201622.6-236.33%
Jan 30, 2015-16.6-465.37%
Jan 31, 20144.5-77.85%
Jan 31, 201320.5-80.25%
Jan 31, 2012103.9+192.08%
Jan 31, 201135.6

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)