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v3.25.1

Segment Information - Segment Revenues, Depreciation and Amortization, and Operating (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 30, 2025 | Mar. 31, 2024 | Dec. 29, 2024
Segment Reporting Information [Line Items] |  |  |
Total revenues | $ 302.6 | $ 277.2 |
Total cost of sales | 229.0 | 206.2 |
Selling, general and administrative expenses | 57.0 | 54.4 |
Research and development expenses | 10.0 | 9.6 |
Total segment operating income | 6.6 | 7.0 |
Other expense, net | (0.3) | (0.2) |
Income before income taxes | 5.4 | 4.0 |
Total capital expenditures | 22.6 | 16.6 |
Depreciation and amortization | 10.4 | 9.3 |
Total assets | 2,004.9 | 1,950.9 | $ 1,950.9
Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 302.6 | 277.2 |
Total cost of sales | 229.0 | 206.2 |
Selling, general and administrative expenses | 48.3 | 45.2 |
Research and development expenses | 10.0 | 9.6 |
Restructuring expenses and other |  | 0.0 |
Total segment operating income | 15.3 | 16.2 |
Total capital expenditures | 22.6 | 16.6 |
Total assets | 1,747.8 | 1,636.1 |
Unallocated amounts |  |  |
Segment Reporting Information [Line Items] |  |  |
Stock compensation expense | (8.7) | (9.2) |
Interest expense, (net) | (0.9) | (2.8) |
Other expense, net | (0.3) | (0.2) |
Income before income taxes | 5.4 | 4.0 |
Corporate capital expenditures |  |  |
Segment Reporting Information [Line Items] |  |  |
Total capital expenditures | 0.0 | 0.0 |
Total assets | 257.1 | 314.8 |
Service revenues |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 102.4 | 106.5 |
Total cost of sales | 75.7 | 79.2 |
Service revenues | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 102.4 | 106.5 |
Total cost of sales | 75.7 | 79.2 |
Product sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 200.2 | 170.7 |
Total cost of sales | 153.3 | 127.0 |
Product sales | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 200.2 | 170.7 |
Total cost of sales | 153.3 | 127.0 |
Kratos Government Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 239.5 | 217.8 |
Kratos Government Solutions | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 239.5 | 217.8 |
Total cost of sales | 175.9 | 158.4 |
Selling, general and administrative expenses | 37.0 | 34.5 |
Research and development expenses | 9.6 | 8.3 |
Restructuring expenses and other |  | 0.0 |
Total segment operating income | 17.0 | 16.6 |
Total capital expenditures | 13.6 | 9.5 |
Depreciation and amortization | 7.1 | 6.1 |
Total assets | 1,348.0 | 1,250.4 |
Kratos Government Solutions | Service revenues | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 100.7 | 104.6 |
Total cost of sales | 74.5 | 77.8 |
Kratos Government Solutions | Product sales | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 138.8 | 113.2 |
Total cost of sales | 101.4 | 80.6 |
Unmanned Systems | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 63.1 | 59.4 |
Total cost of sales | 53.1 | 47.8 |
Selling, general and administrative expenses | 11.3 | 10.7 |
Research and development expenses | 0.4 | 1.3 |
Restructuring expenses and other |  | 0.0 |
Total segment operating income | (1.7) | (0.4) |
Total capital expenditures | 9.0 | 7.1 |
Depreciation and amortization | 3.3 | 3.2 |
Total assets | 399.8 | 385.7 |
Unmanned Systems | Service revenues | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 1.7 | 1.9 |
Total cost of sales | 1.2 | 1.4 |
Unmanned Systems | Product sales | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 61.4 | 57.5 |
Total cost of sales | $ 51.9 | $ 46.4 |

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