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v3.25.3

Segment Information - Segment Revenues, Depreciation and Amortization, and Operating (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 28, 2025 | Sep. 29, 2024 | Sep. 28, 2025 | Sep. 29, 2024 | Dec. 29, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 347.6 | $ 275.9 | $ 1,001.7 | $ 853.2 |
Total cost of sales | 270.5 | 206.7 | 777.2 | 635.8 |
Selling, general and administrative expenses | 59.8 | 52.6 | 176.7 | 161.5 |
Research and development expenses | 10.0 | 9.9 | 30.2 | 29.7 |
Total segment operating income | 7.1 | 6.5 | 17.4 | 26.0 |
Merger and acquisition related expenses | (0.2) | (0.2) | (0.2) | (0.2) |
Interest income (expense), net | 4.6 | 0.0 | 2.5 | (2.7) |
Other income (expense), net | 0.2 | (0.7) | 2.0 | (0.8) |
Income before income taxes | 11.9 | 5.8 | 21.9 | 22.5 |
Total capital expenditures | 28.1 | 15.3 | 71.1 | 44.6 |
Depreciation and amortization | 11.9 | 10.3 | 34.1 | 30.0 |
Total assets | 2,423.3 |  | 2,423.3 |  | $ 1,950.9
Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 347.6 | 275.9 | 1,001.7 | 853.2 |
Total cost of sales | 270.5 | 206.7 | 777.2 | 635.8 |
Selling, general and administrative expenses | 50.7 | 45.4 | 150.3 | 138.5 |
Research and development expenses | 10.0 | 9.9 | 30.2 | 29.7 |
Total segment operating income | 16.4 | 13.9 | 44.0 | 49.2 |
Total capital expenditures | 28.1 | 15.1 | 71.1 | 44.2 |
Total assets | 1,849.8 |  | 1,849.8 |  | 1,636.1
Unallocated amounts |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Merger and acquisition related expenses | (0.2) | (0.2) | (0.2) | (0.2) |
Stock compensation expense | (9.1) | (7.2) | (26.4) | (23.0) |
Interest income (expense), net | 4.6 | 0.0 | 2.5 | (2.7) |
Other income (expense), net | 0.2 | (0.7) | 2.0 | (0.8) |
Income before income taxes | 11.9 | 5.8 | 21.9 | 22.5 |
Corporate capital expenditures |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total capital expenditures | 0.0 | 0.2 | 0.0 | 0.4 |
Total assets | 573.5 |  | 573.5 |  | 314.8
Service revenues |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 117.4 | 103.9 | 354.7 | 316.9 |
Total cost of sales | 91.2 | 76.7 | 274.1 | 232.9 |
Service revenues | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 117.4 | 103.9 | 354.7 | 316.9 |
Total cost of sales | 91.2 | 76.7 | 274.1 | 232.9 |
Product sales |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 230.2 | 172.0 | 647.0 | 536.3 |
Total cost of sales | 179.3 | 130.0 | 503.1 | 402.9 |
Product sales | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 230.2 | 172.0 | 647.0 | 536.3 |
Total cost of sales | 179.3 | 130.0 | 503.1 | 402.9 |
Kratos Government Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 260.3 | 211.7 | 778.1 | 643.8 |
Kratos Government Solutions | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 260.4 | 211.7 | 778.2 | 643.8 |
Total cost of sales | 198.1 | 153.8 | 590.1 | 465.1 |
Selling, general and administrative expenses | 39.2 | 35.2 | 116.2 | 106.9 |
Research and development expenses | 9.4 | 9.2 | 28.6 | 26.2 |
Total segment operating income | 13.7 | 13.5 | 43.3 | 45.6 |
Total capital expenditures | 18.5 | 8.6 | 44.7 | 23.5 |
Depreciation and amortization | 8.4 | 7.1 | 23.7 | 20.1 |
Total assets | 1,415.5 |  | 1,415.5 |  | 1,250.4
Kratos Government Solutions | Service revenues | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 114.7 | 102.0 | 348.4 | 311.3 |
Total cost of sales | 89.1 | 75.3 | 269.0 | 228.8 |
Kratos Government Solutions | Product sales | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 145.7 | 109.7 | 429.8 | 332.5 |
Total cost of sales | 109.0 | 78.5 | 321.1 | 236.3 |
Unmanned Systems | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 87.2 | 64.2 | 223.5 | 209.4 |
Total cost of sales | 72.4 | 52.9 | 187.1 | 170.7 |
Selling, general and administrative expenses | 11.5 | 10.2 | 34.1 | 31.6 |
Research and development expenses | 0.6 | 0.7 | 1.6 | 3.5 |
Total segment operating income | 2.7 | 0.4 | 0.7 | 3.6 |
Total capital expenditures | 9.6 | 6.5 | 26.4 | 20.7 |
Depreciation and amortization | 3.5 | 3.2 | 10.4 | 9.9 |
Total assets | 434.3 |  | 434.3 |  | $ 385.7
Unmanned Systems | Service revenues | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 2.7 | 1.9 | 6.3 | 5.6 |
Total cost of sales | 2.1 | 1.4 | 5.1 | 4.1 |
Unmanned Systems | Product sales | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 84.5 | 62.3 | 217.2 | 203.8 |
Total cost of sales | $ 70.3 | $ 51.5 | $ 182.0 | $ 166.6 |

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