Leidos Holdings Files Q1 2025 10-Q

Ticker: LDOS · Form: 10-Q · Filed: 2025-05-06T00:00:00.000Z

Sentiment: neutral

Topics: 10-Q, financials, equity

Related Tickers: LDOS

TL;DR

Leidos 10-Q filed. Q1 2025 financials out, equity changes detailed. $LDOS

AI Summary

Leidos Holdings, Inc. filed its 10-Q for the period ending April 4, 2025. The filing details financial information for the first quarter of fiscal year 2025, including changes in equity accounts such as common stock, additional paid-in capital, and retained earnings. The company, formerly known as SAIC, Inc., is based in Reston, VA, and operates in the computer integrated systems design sector.

Why It Matters

This filing provides investors with a quarterly update on Leidos' financial health and equity structure, crucial for understanding the company's performance and stability.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing standard financial disclosures.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is for the fiscal quarter ended April 4, 2025.

What was Leidos Holdings, Inc. formerly known as?

Leidos Holdings, Inc. was formerly known as SAIC, Inc.

Where is Leidos Holdings, Inc. headquartered?

Leidos Holdings, Inc. is headquartered in Reston, VA.

What is the Standard Industrial Classification (SIC) code for Leidos Holdings, Inc.?

The SIC code for Leidos Holdings, Inc. is 7373, which corresponds to SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN.

What specific equity accounts are mentioned as having changes during the period?

The filing mentions changes in us-gaap:CommonStockMember, us-gaap:AdditionalPaidInCapitalMember, us-gaap:RetainedEarningsMember, and us-gaap:AccumulatedOtherComprehensiveIncomeMember.

From the Filing

0001336920-25-000014.txt : 20250506 0001336920-25-000014.hdr.sgml : 20250506 20250506115523 ACCESSION NUMBER: 0001336920-25-000014 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 77 CONFORMED PERIOD OF REPORT: 20250404 FILED AS OF DATE: 20250506 DATE AS OF CHANGE: 20250506 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 EIN: 203562868 FISCAL YEAR END: 0102 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-33072 FILM NUMBER: 25916160 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-Q 1 ldos-20250404.htm 10-Q ldos-20250404 false 2025 Q1 0001336920 1/2 http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent xbrli:shares iso4217:USD iso4217:USD xbrli:shares xbrli:pure ldos:employee ldos:extension ldos:government_procurement 0001336920 2025-01-04 2025-04-04 0001336920 2025-04-29 0001336920 2025-04-04 0001336920 2025-01-03 0001336920 2023-12-30 2024-03-29 0001336920 us-gaap:CommonStockMember 2025-01-03 0001336920 us-gaap:AdditionalPaidInCapitalMember 2025-01-03 0001336920 us-gaap:RetainedEarningsMember 2025-01-03 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2025-01-03 0001336920 us-gaap:ParentMember 2025-01-03 0001336920 us-gaap:NoncontrollingInterestMember 2025-01-03 0001336920 us-gaap:RetainedEarningsMember 2025-01-04 2025-04-04 0001336920 us-gaap:ParentMember 2025-01-04 2025-04-04 0001336920 us-gaap:NoncontrollingInterestMember 2025-01-04 2025-04-04 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2025-01-04 2025-04-04 0001336920 us-gaap:CommonStockMember 2025-01-04 2025-04-04 0001336920 us-gaap:AdditionalPaidInCapitalMember 2025-01-04 2025-04-04 0001336920 us-gaap:CommonStockMember 2025-04-04 0001336920 us-gaap:AdditionalPaidInCapitalMember 2025-04-04 0001336920 us-gaap:RetainedEarningsMember 2025-04-04 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2025-04-04 0001336920 us-gaap:ParentMember 2025-04-04 0001336920 us-gaap:NoncontrollingInterestMember 2025-04-04 0001336920 us-gaap:CommonStockMember 2023-12-29 0001336920 us-gaap:AdditionalPaidInCapitalMember 2023-12-29 0001336920 us-gaap:RetainedEarningsMember 2023-12-29 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-29 0001336920 us-gaap:ParentMember 2023-12-29 0001336920 us-gaap:NoncontrollingInterestMember 2023-12-29 0001336920 2023-12-29 0001336920 us-gaap:RetainedEarningsMember 2023-12-30 2024-03-29 0001336920 us-gaap:ParentMember 2023-12-30 2024-03-29 0001336920 us-gaap:NoncontrollingInterestMember 2023-12-30 2024-03-29 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-30 2024-03-29 0001336920 us-gaap:AdditionalPaidInCapitalMember 2023-12-30 2024-03-29 0001336920 us-gaap:CommonStockMember 2023-12-30 2024-03-29 0001336920 us-gaap:CommonStockMember 2024-03-29 0001336920 us-gaap:AdditionalPaidInCapitalMember 2024-03-29 0001336920 us-gaap:RetainedEarningsMember 2024-03-29 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-03-29 0001336920 us-gaap:ParentMember 2024-03-29 0001336920 us-gaap:NoncontrollingInterestMember 2024-03-29 0001336920 2024-03-29 0001336920 ldos:LeidosIncMember 2025-04-04 0001336920 srt:RestatementAdjustmentMember 2025-01-03 0001336920 srt:RestatementAdjustmentMember 2023-12-30 2024-03-29 0001336920 ldos:PerformancePeriodOneMember 2025-04-05 2025-04-04 0001336920 ldos:PerformancePeriodTwoMember 2025-04-05 2025-04-04 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:NationalSecurityAndDigitalSegmentMember 2025-01-04 2025-04-04 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:HealthAnd

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