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Balance Sheets Overview

Current Ratio
554.08%
Quick Ratio
554.08%
Cash Ratio
338.02%
Debt to Asset Ratio
16.21%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Gross value
    • Property, plant and equipment, n...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Finance lease liabilities, net o...
    • Others
Balance Sheets
2026-06-28
2026-03-29
2025-12-28
2025-09-28
Cash and cash equivalents
1,437,600
1,464,300
560,600
565,900
Accounts receivable, net
171,300
194,500
165,000
136,300
Unbilled receivables, net
405,400
334,100
292,400
287,100
Inventoried costs, net
235,900
225,700
188,200
180,000
Prepaid expenses
24,100
22,500
12,900
14,800
Other current assets
82,200
69,300
43,800
52,900
Total current assets
2,356,500
2,310,400
1,262,900
1,237,000
Property, plant and equipment, net
419,400
414,200
361,900
342,500
Operating lease right-of-use assets, net
50,600
45,400
43,400
42,000
Gross value
1,124,500
1,137,400
849,000
848,300
Less accumulated impairment
253,300
253,300
253,300
253,300
Goodwill
871,200
884,100
595,700
595,000
Intangible assets, net
220,800
219,700
53,900
57,200
Other assets
159,400
161,900
144,400
149,600
Investment in joint venture
11,900
7,000
5,000
-
Total assets
4,089,800
4,042,700
2,467,200
2,423,300
Accounts payable
104,800
112,000
69,600
66,200
Accrued expenses
95,900
58,700
60,500
66,800
Accrued compensation
92,200
88,800
82,300
68,700
Billings in excess of costs and earnings on uncompleted contracts
93,600
108,100
73,400
64,200
Current portion of operating lease liabilities
13,800
13,900
12,800
12,200
Current portion of finance lease liabilities
5,100
4,800
3,400
2,800
Other current liabilities
19,900
24,400
9,000
6,500
Total current liabilities
425,300
410,700
311,000
287,400
Long-term debt
-
-
0
0
Operating lease liabilities, net of current portion
39,900
34,700
33,800
33,300
Finance lease liabilities, net of current portion
134,800
132,000
95,800
86,000
Other long-term liabilities
63,000
55,300
30,300
35,100
Total liabilities
663,000
632,700
470,900
441,800
Common stock, 0.001 par value, 245,000,000 shares authorized and 187,557,916 shares issued and outstanding at june28, 2026 195,000,000 shares authorized and 168,875,032 shares issued and outstanding at december28, 2025
200
200
200
200
Additional paid-in capital
4,051,600
4,038,700
2,635,900
2,627,000
Accumulated other comprehensive income
600
1,100
2,100
2,100
Accumulated deficit
-625,600
-630,000
-641,900
-647,800
Total stockholders equity
3,426,800
3,410,000
1,996,300
1,981,500
Total liabilities and stockholders equity
4,089,800
4,042,700
2,467,200
2,423,300
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$1,437,600K (83.46%↑ Y/Y)Unbilled receivables,net$405,400K (57.99%↑ Y/Y)Inventoried costs, net$235,900K (32.68%↑ Y/Y)Accounts receivable, net$171,300K (20.46%↑ Y/Y)Other current assets$82,200K (51.66%↑ Y/Y)Prepaid expenses$24,100K (66.21%↑ Y/Y)Gross value$1,124,500K (31.97%↑ Y/Y)Total current assets$2,356,500K (64.92%↑ Y/Y)Goodwill$871,200K (45.49%↑ Y/Y)Property, plant andequipment, net$419,400K (34.51%↑ Y/Y)Intangible assets, net$220,800K (274.87%↑ Y/Y)Other assets$159,400K (8.66%↑ Y/Y)Operating leaseright-of-use assets, net$50,600K (24.63%↑ Y/Y)Investment in joint venture$11,900K Less accumulatedimpairment$253,300K (0.00%↑ Y/Y)Total assets$4,089,800K (58.17%↑ Y/Y)Total liabilities andstockholders equity$4,089,800K (58.17%↑ Y/Y)Total stockholdersequity$3,426,800K (74.84%↑ Y/Y)Total liabilities$663,000K (5.96%↑ Y/Y)Accumulated deficit-$625,600K (4.71%↑ Y/Y)Additional paid-in capital$4,051,600K (55.03%↑ Y/Y)Total currentliabilities$425,300K (31.92%↑ Y/Y)Finance leaseliabilities, net of current...$134,800K (112.95%↑ Y/Y)Other long-termliabilities$63,000K (65.79%↑ Y/Y)Operating leaseliabilities, net of current...$39,900K (23.91%↑ Y/Y)Accumulated othercomprehensive income$600K (-78.57%↓ Y/Y)Common stock, 0.001 parvalue, 245,000,000...$200K (0.00%↑ Y/Y)Accounts payable$104,800K (7.38%↑ Y/Y)Accrued expenses$95,900K (98.14%↑ Y/Y)Billings in excess ofcosts and earnings on...$93,600K (21.09%↑ Y/Y)Accrued compensation$92,200K (28.59%↑ Y/Y)Other currentliabilities$19,900K (48.51%↑ Y/Y)Current portion ofoperating lease...$13,800K (15.97%↑ Y/Y)Current portion offinance lease...$5,100K (142.86%↑ Y/Y)

KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS)

KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS)