Kratos Defense & Security Solutions, Inc. Files 10-Q/A for Period Ended March 26, 2023

TL;DR

<b>Kratos Defense & Security Solutions, Inc. has filed its quarterly report (10-Q/A) for the period ending March 26, 2023, confirming compliance with SEC filing requirements.</b>

AI Summary

KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) filed a Amended Quarterly Report (10-Q/A) with the SEC on February 21, 2024. Kratos Defense & Security Solutions, Inc. filed a 10-Q/A for the quarterly period ended March 26, 2023. The company is registered under the Securities Exchange Act of 1934. Its common stock trades on The NASDAQ Global Select Market under the symbol KTOS. The company was incorporated in Delaware and has an IRS Employer Identification No. of 13-3818604. The filing indicates the company has submitted all required reports for the preceding 12 months and has been subject to filing requirements for the past 90 days.

Why It Matters

For investors and stakeholders tracking KRATOS DEFENSE & SECURITY SOLUTIONS, INC., this filing contains several important signals. This filing provides an update on the company's financial and operational status for the first quarter of 2023, which is crucial for investors to assess performance and future outlook. As a publicly traded entity, Kratos Defense & Security Solutions, Inc. must adhere to strict SEC reporting guidelines, and this 10-Q/A filing demonstrates their ongoing commitment to transparency and regulatory compliance.

Risk Assessment

Risk Level: low — KRATOS DEFENSE & SECURITY SOLUTIONS, INC. shows low risk based on this filing. The filing is a routine 10-Q/A, indicating standard reporting procedures rather than any immediate material events or concerns.

Analyst Insight

Monitor future 10-Q and 10-K filings for detailed financial performance and strategic updates from Kratos Defense & Security Solutions, Inc.

Key Numbers

• 001-34460 — Commission file number (SEC registration)
• 13-3818604 — I.R.S. Employer Identification No. (Company tax identifier)

Key Players & Entities

• KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (company) — Filer name
• KTOS (company) — Trading symbol
• The NASDAQ Global Select Market (company) — Exchange where common stock is registered
• March 26, 2023 (date) — Quarterly period ended date
• 20240221 (date) — Filing date

FAQ

Industry Context

Kratos Defense & Security Solutions, Inc. operates in the defense and security sector, focusing on advanced technological solutions.

Regulatory Implications

The company is subject to the reporting requirements of the Securities Exchange Act of 1934, including quarterly and annual filings.

What Investors Should Do

1. Review the full 10-Q/A filing for detailed financial statements and management discussion.
2. Track future SEC filings for ongoing performance and strategic developments.
3. Analyze industry trends impacting defense and security technology companies.

Key Dates

• 2023-03-26: Quarterly Period End Date — Reporting period for the 10-Q/A filing.
• 2024-02-21: Filing Date — Date the 10-Q/A was officially filed with the SEC.

Year-Over-Year Comparison

This is a 10-Q/A filing, indicating an amendment or supplement to a previous filing, rather than a standard quarterly report.

Key Financial Figures

• $0.001 — ange on which registered Common Stock, $0.001 par value KTOS The NASDAQ Global Select

Filing Documents

• ktos-20230326.htm (10-Q/A) — 64KB
• kratosform10-qa2212024ex311.htm (EX-31.1) — 12KB
• kratosform10-qa2212024ex312.htm (EX-31.2) — 13KB
• 0001069258-24-000010.txt (&nbsp;) — 255KB
• ktos-20230326.xsd (EX-101.SCH) — 2KB
• ktos-20230326_lab.xml (EX-101.LAB) — 31KB
• ktos-20230326_pre.xml (EX-101.PRE) — 16KB
• ktos-20230326_htm.xml (XML) — 4KB

Exhibits

Item 6. Exhibits. Incorporated by Reference Exhibit Number Exhibit Description Form Filing Date/ Period End Date Exhibit Filed- Furnished Herewith 2.1 Stock Purchase Agreement, dated February 28, 2018, among Kratos Defense & Security Solutions, Inc., Kratos Public Safety & Security Solutions, Inc. and Securitas Electronic Security, Inc. 10-Q 05/10/2018 (001-34460) 2.2 2.2** Purchase Agreement, dated February 27, 2019, by and among Kratos Defense & Security Solutions, Inc., Shirley Brostmeyer, ("SB"), Joseph Brostmeyer ("JB"), certain trusts established by SB, JB and members of their immediate family, and JB, as the Sellers Representative. 10-Q 05/08/2019 (001-34460) 2.3 3.1 Amended and Restated Certificate of Incorporation of Kratos Defense & Security Solutions, Inc., as amended. 10-K 02/27/2017 (001-34460) 3.1 3.2 Second Amended and Restated Bylaws of Kratos Defense & Security Solutions, Inc., as amended. 10-K 02/27/2017 (001-34460) 3.2 4.1 Specimen Stock Certificate. 10-K 02/27/2017 (001-34460) 4.1 10.1 Employment Agreement, effective January 1, 2023 by and between Kratos Defense and Security Systems, Inc. and Phil Carrai. 10-K 02/13/2024 (001-34460) 10.22 31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002. * 31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002 . * * Certain confidential portions of the exhibit have been redacted from the filed version of the exhibit and are marked with a [***]. The Company agrees to furnish supplementally to the Securities and Exchange Commission an unredacted copy of the exhibit upon request. ** Certain confidential information contained in this Exhibit has been omitted because it is both (i) not material and (ii) the type of information that the registrant treats as private or confidential.

SIGNATURES

SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. KRATOS DEFENSE & SECURITY SOLUTIONS, INC. By: /s/ ERIC M. DEMARCO Eric M. DeMarco Chief Executive Officer, President (Principal Executive Officer) By: /s/ DEANNA H. LUND, CPA Deanna H. Lund Executive Vice President, Chief Financial Officer (Principal Financial Officer) By: /s/ MARIA CERVANTES DE BURGREEN, CPA Maria Cervantes de Burgreen Vice President and Corporate Controller (Principal Accounting Officer) Date: February 21, 2024

View Full Filing

View this 10-Q/A filing on SEC EDGAR