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Segment Information (Tables) | 9 Months Ended
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Sep. 29, 2024
Segment Reporting [Abstract] |
Schedule of Segment Revenues, Depreciation and Amortization, and Operating Income | Revenues, depreciation and amortization, and operating income generated by the Company’s reportable segments for the three and nine month periods ended September 29, 2024 and October 1, 2023 are as follows (in millions):
| Three Months Ended |  | Nine Months Ended
| September 29, 2024 |  | October 1, 2023 |  | September 29, 2024 |  | October 1, 2023
Revenues: |  |  |  |  |  |  |
Kratos Government Solutions |  |  |  |  |  |  |
Service revenues | $ | 102.0 |  |  | $ | 104.4 |  |  | $ | 311.3 |  |  | $ | 296.8 |
Product sales | 109.7 |  |  | 113.5 |  |  | 332.5 |  |  | 309.7 |
Total Kratos Government Solutions | $ | 211.7 |  |  | $ | 217.9 |  |  | $ | 643.8 |  |  | $ | 606.5 |
Unmanned Systems |  |  |  |  |  |  |
Service revenues | 1.9 |  |  | 2.1 |  |  | 5.6 |  |  | 5.0 |
Product sales | 62.3 |  |  | 54.6 |  |  | 203.8 |  |  | 151.8 |
Total Unmanned Systems | 64.2 |  |  | 56.7 |  |  | 209.4 |  |  | 156.8 |
Total revenues | $ | 275.9 |  |  | $ | 274.6 |  |  | $ | 853.2 |  |  | $ | 763.3 |
Depreciation and amortization: |  |  |  |  |  |  |
Kratos Government Solutions | $ | 7.1 |  |  | $ | 6.0 |  |  | $ | 20.1 |  |  | $ | 17.8 |
Unmanned Systems | 3.2 |  |  | 2.2 |  |  | 9.9 |  |  | 6.2 |
Total depreciation and amortization | $ | 10.3 |  |  | $ | 8.2 |  |  | $ | 30.0 |  |  | $ | 24.0 |
Operating income: |  |  |  |  |  |  |
Kratos Government Solutions | $ | 13.5 |  |  | $ | 15.9 |  |  | $ | 45.6 |  |  | $ | 35.2 |
Unmanned Systems | 0.4 |  |  | 2.6 |  |  | 3.6 |  |  | 3.2 |
Corporate activities | (7.4) |  |  | (6.3) |  |  | (23.2) |  |  | (19.0) |
Total operating income | $ | 6.5 |  |  | $ | 12.2 |  |  | $ | 26.0 |  |  | $ | 19.4 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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