DRS Income Statement - TTM - Leonardo DRS, Inc.

Income Statement (TTM)

Leonardo DRS, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,778	2,876	2,884	2,885	2,879	2,810	2,779	2,693	2,693	2,650	2,651	2,720	2,826	2,945	3,070	3,179	3,234	3,345	3,421
Change (%)		3.53	0.28	0.03	-0.21	-2.40	-1.10	-3.09	0.00	-1.60	0.04	2.60	3.90	4.21	4.24	3.55	1.73	3.43	2.27
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,284	2,352	2,342	2,334	2,332	2,265	2,234	2,149	2,118	2,078	2,061	2,098	2,178	2,275	2,376	2,468	2,498	2,581	2,629
Change (%)		2.98	-0.43	-0.34	-0.09	-2.87	-1.37	-3.80	-1.44	-1.89	-0.82	1.80	3.81	4.45	4.44	3.87	1.22	3.32	1.86
% of Revenue	82.22	81.78	81.21	80.90	81.00	80.60	80.39	79.80	78.65	78.42	77.74	77.13	77.07	77.25	77.39	77.63	77.24	77.16	76.85

Gross Operating Profit	494	524	542	551	547	545	545	544	575	572	590	622	648	670	694	711	736	764	792
Change (%)		6.07	3.44	1.66	-0.73	-0.37	0.00	-0.18	5.70	-0.52	3.15	5.42	4.18	3.40	3.58	2.45	3.52	3.80	3.66
% of Revenue	17.78	18.22	18.79	19.10	19.00	19.40	19.61	20.20	21.35	21.58	22.26	22.87	22.93	22.75	22.61	22.37	22.76	22.84	23.15

SG&A	283	299	298	297	293	290	301	329	330	381	387	382	384	385	402	404	414	430	444
Change (%)		5.65	-0.33	-0.34	-1.35	-1.02	3.79	9.30	0.30	15.45	1.57	-1.29	0.52	0.26	4.42	0.50	2.48	3.86	3.26
% of Revenue	10.19	10.40	10.33	10.29	10.18	10.32	10.83	12.22	12.25	14.38	14.60	14.04	13.59	13.07	13.09	12.71	12.80	12.86	12.98

R&D
Change (%)
% of Revenue

OpEx	2,573	2,672	2,659	2,646	2,638	2,557	2,535	2,126	2,456	2,471	2,464	2,858	2,584	2,681	2,800	2,890	2,933	3,032	3,094
Change (%)		3.85	-0.49	-0.49	-0.30	-3.07	-0.86	-16.13	15.52	0.61	-0.28	15.99	-9.59	3.75	4.44	3.21	1.49	3.38	2.04
% of Revenue	92.62	92.91	92.20	91.72	91.63	91.00	91.22	78.95	91.20	93.25	92.95	105.07	91.44	91.04	91.21	90.91	90.69	90.64	90.44

Operating Income	205	204	225	239	241	253	244	567	237	179	187	-138	242	264	270	289	301	313	327
Change (%)		-0.49	10.29	6.22	0.84	4.98	-3.56	132.38	-58.20	-24.47	4.47	-173.80	-275.36	9.09	2.27	7.04	4.15	3.99	4.47
% of Revenue	7.38	7.09	7.80	8.28	8.37	9.00	8.78	21.05	8.80	6.75	7.05	-5.07	8.56	8.96	8.79	9.09	9.31	9.36	9.56

Interest Expense	-64	-58	-50	-42	-35	-34	-35	-35	-34	-34	-33	-34	-36	-33	-31	-26	-21	-17	-12
Change (%)		-9.38	-13.79	-16.00	-16.67	-2.86	2.94	-0.00	-2.86	-0.00	-2.94	3.03	5.88	-8.33	-6.06	-16.13	-19.23	-19.05	-29.41
% of Revenue	-2.30	-2.02	-1.73	-1.46	-1.22	-1.21	-1.26	-1.30	-1.26	-1.28	-1.24	-1.25	-1.27	-1.12	-1.01	-0.82	-0.65	-0.51	-0.35

Net Income	85	104	123	143	154	161	154	398	405	381	391	159	168	185	188	198	213	234	250
Change (%)		22.35	18.27	16.26	7.69	4.55	-4.35	158.44	1.76	-5.93	2.62	-59.34	5.66	10.12	1.62	5.32	7.58	9.86	6.84
% of Revenue	3.06	3.62	4.26	4.96	5.35	5.73	5.54	14.78	15.04	14.38	14.75	5.85	5.94	6.28	6.12	6.23	6.59	7.00	7.31

Source: Capital IQ

Leonardo DRS, Inc. - Income Statement (TTM)

Income Statement (TTM)

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