Leidos Holdings Files 2024 10-K

Ticker: LDOS · Form: 10-K · Filed: 2025-02-11T00:00:00.000Z

Sentiment: neutral

Topics: 10-K, annual-report, financials

TL;DR

Leidos filed its 2024 10-K, detailing revenues and debt for the year ending Jan 3, 2025.

AI Summary

Leidos Holdings, Inc. filed its 2024 10-K on February 11, 2025, reporting on its fiscal year ending January 3, 2025. The company, formerly known as SAIC, Inc., is headquartered in Reston, VA. The filing details various financial aspects, including revenues, debt, and assets, providing a comprehensive overview of the company's performance and financial standing for the fiscal year.

Why It Matters

This filing provides investors and analysts with a detailed look at Leidos' financial health, operational performance, and strategic direction for the past fiscal year, influencing investment decisions.

Risk Assessment

Risk Level: medium — The filing is a standard annual report and does not inherently contain new, high-risk information.

Key Numbers

Key Players & Entities

FAQ

What were Leidos Holdings, Inc.'s total revenues for the fiscal year ending January 3, 2025?

The provided excerpt does not contain specific figures for total revenues for the fiscal year ending January 3, 2025.

What is the company's total debt, both current and long-term, as of January 3, 2025?

The excerpt mentions 'DebtCurrent' and 'LongTermDebtAndCapitalLeaseObligations' but does not provide specific dollar amounts.

What was the company's net income or loss for the fiscal year ending January 3, 2025?

Net income or loss figures are not detailed in this particular section of the filing.

What are the key components of Leidos' 'OtherAssetsNoncurrent' as of January 3, 2025?

The excerpt lists 'OtherAssetsNoncurrent' as a financial item but does not specify its components or value.

What is the company's primary business segment, as indicated by its SIC code?

The company's Standard Industrial Classification (SIC) code is 7373, which corresponds to SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN.

From the Filing

0001336920-25-000006.txt : 20250211 0001336920-25-000006.hdr.sgml : 20250211 20250211131936 ACCESSION NUMBER: 0001336920-25-000006 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 136 CONFORMED PERIOD OF REPORT: 20250103 FILED AS OF DATE: 20250211 DATE AS OF CHANGE: 20250211 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Leidos Holdings, Inc. CENTRAL INDEX KEY: 0001336920 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373] ORGANIZATION NAME: 06 Technology IRS NUMBER: 203562868 FISCAL YEAR END: 0103 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-33072 FILM NUMBER: 25608817 BUSINESS ADDRESS: STREET 1: 1750 PRESIDENTS STREET CITY: RESTON STATE: VA ZIP: 20190 BUSINESS PHONE: 571-526-6000 MAIL ADDRESS: STREET 1: 1750 PRESIDENTS STREET CITY: RESTON STATE: VA ZIP: 20190 FORMER COMPANY: FORMER CONFORMED NAME: SAIC, Inc. DATE OF NAME CHANGE: 20050823 10-K 1 ldos-20250103.htm 10-K ldos-20250103 false 2024 FY 0001336920 http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization http://fasb.org/us-gaap/2024#DebtCurrent http://fasb.org/us-gaap/2024#DebtCurrent http://fasb.org/us-gaap/2024#AccountsPayableAndAccruedLiabilitiesCurrent http://fasb.org/us-gaap/2024#AccountsPayableAndAccruedLiabilitiesCurrent http://fasb.org/us-gaap/2024#LongTermDebtAndCapitalLeaseObligations http://fasb.org/us-gaap/2024#LongTermDebtAndCapitalLeaseObligations http://fasb.org/us-gaap/2024#Revenues http://fasb.org/us-gaap/2024#Revenues http://fasb.org/us-gaap/2024#Revenues http://fasb.org/us-gaap/2024#Revenues http://fasb.org/us-gaap/2024#Revenues http://fasb.org/us-gaap/2024#Revenues http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent P3Y P3Y P3Y iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure ldos:employee ldos:segment ldos:reporting_unit iso4217:AUD ldos:aircraft ldos:extension ldos:plan ldos:coveredEmployee ldos:governmentProcurement 0001336920 2023-12-30 2025-01-03 0001336920 2024-06-28 0001336920 2025-02-04 0001336920 2025-01-03 0001336920 2023-12-29 0001336920 2022-12-31 2023-12-29 0001336920 2022-01-01 2022-12-30 0001336920 us-gaap:CommonStockMember 2021-12-31 0001336920 us-gaap:AdditionalPaidInCapitalMember 2021-12-31 0001336920 us-gaap:RetainedEarningsMember 2021-12-31 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-12-31 0001336920 us-gaap:ParentMember 2021-12-31 0001336920 us-gaap:NoncontrollingInterestMember 2021-12-31 0001336920 2021-12-31 0001336920 us-gaap:RetainedEarningsMember 2022-01-01 2022-12-30 0001336920 us-gaap:ParentMember 2022-01-01 2022-12-30 0001336920 us-gaap:NoncontrollingInterestMember 2022-01-01 2022-12-30 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-01-01 2022-12-30 0001336920 us-gaap:CommonStockMember 2022-01-01 2022-12-30 0001336920 us-gaap:AdditionalPaidInCapitalMember 2022-01-01 2022-12-30 0001336920 us-gaap:CommonStockMember 2022-12-30 0001336920 us-gaap:AdditionalPaidInCapitalMember 2022-12-30 0001336920 us-gaap:RetainedEarningsMember 2022-12-30 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-12-30 0001336920 us-gaap:ParentMember 2022-12-30 0001336920 us-gaap:NoncontrollingInterestMember 2022-12-30 0001336920 2022-12-30 0001336920 us-gaap:RetainedEarningsMember 2022-12-31 2023-12-29 0001336920 us-gaap:ParentMember 2022-12-31 2023-12-29 0001336920 us-gaap:NoncontrollingInterestMember 2022-12-31 2023-12-29 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-12-31 2023-12-29 0001336920 us-gaap:CommonStockMember 2022-12-31 2023-12-29 0001336920 us-gaap:AdditionalPaidInCapitalMember 2022-12-31 2023-12-29 0001336920 us-gaap:CommonStockMember 2023-12-29 0001336920 us-gaap:AdditionalPaidInCapitalMember 2023-12-29 0001336920 us-gaap:RetainedEarnings

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