Science Applications International Income Statement (2012-2026) | SAIC

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Jan2025	May2025	Aug2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	1,878.00M	1,836.00M	1,898.00M	1,782.00M	1,996.00M	1,831.00M	1,909.00M	1,968.00M	2,028.00M	1,784.00M	1,895.00M	1,737.00M	1,847.00M	1,818.00M	1,976.00M	1,838.00M	1,877.00M	1,769.00M	1,866.00M	1,750.00M
Cost of Revenue (Quarter)	1,661.00M	1,604.00M	1,685.00M	1,585.00M	1,770.00M	1,612.00M	1,688.00M	1,746.00M	1,793.00M	1,568.00M	1,666.00M	1,545.00M	1,634.00M	1,608.00M	1,739.00M	1,606.00M	1,668.00M	1,554.00M	1,639.00M	1,529.00M
Gross Profit (Quarter)	217.00M	232.00M	213.00M	197.00M	226.00M	219.00M	221.00M	222.00M	235.00M	216.00M	229.00M	192.00M	213.00M	210.00M	237.00M	232.00M	209.00M	215.00M	227.00M	221.00M
Operating items
Selling, General & Administrative (Quarter)	80.00M	85.00M	87.00M	92.00M	92.00M	93.00M	87.00M	102.00M	84.00M	88.00M	87.00M	114.00M	85.00M	77.00M	83.00M	94.00M	89.00M	75.00M	101.00M	85.00M
Restructuring Costs (Quarter)	10.00M	14.00M	12.00M	20.00M	9.00M	1.00M	1.00M	2.00M		1.00M
Other Operating Expenses (Quarter)									6.00M	234.00M		-238.00M	-2.00M	1.00M	6.00M	-10.00M	-5.00M	-1.00M	2.00M	-3.00M
Operating Expenses (Quarter)	90.00M	99.00M	99.00M	112.00M	101.00M	94.00M	88.00M	104.00M	84.00M	89.00M	87.00M	114.00M	85.00M	77.00M	83.00M	94.00M	89.00M	75.00M	101.00M	85.00M
Operating Income (Quarter)	130.00M	133.00M	114.00M	85.00M	125.00M	125.00M	133.00M	118.00M	157.00M	362.00M	143.00M	79.00M	131.00M	134.00M	160.00M	138.00M	121.00M	139.00M	128.00M	133.00M
EBIT (Quarter)	130.00M	133.00M	114.00M	85.00M	125.00M	125.00M	133.00M	118.00M	157.00M	362.00M	143.00M	79.00M	131.00M	134.00M	160.00M	138.00M	121.00M	139.00M	128.00M	133.00M
Non-operating items
Other Non Operating Income (Quarter)	2.00M	1.00M		-2.00M	-3.00M		-3.00M	-2.00M	-2.00M	2.00M	-2.00M	1.00M	-2.00M	-3.00M	-2.00M	-2.00M			-1.00M
Non Operating Income (Quarter)	2.00M	1.00M		-2.00M	-3.00M		-3.00M	-2.00M	-2.00M	2.00M	-2.00M	1.00M	-2.00M	-3.00M	-2.00M	-2.00M			-1.00M
Net income details
EBT (Quarter)	105.00M	108.00M	88.00M	57.00M	95.00M	95.00M	100.00M	85.00M	123.00M	335.00M	114.00M	48.00M	95.00M	100.00M	126.00M	107.00M	86.00M	108.00M	94.00M	99.00M
Tax Provisions (Quarter)	23.00M	26.00M	17.00M	13.00M	21.00M	21.00M	20.00M	10.00M	25.00M	88.00M	21.00M	9.00M	18.00M	19.00M	20.00M	9.00M	18.00M	-19.00M	16.00M	14.00M
Profit After Tax (Quarter)	82.00M	82.00M	71.00M	42.00M	74.00M	73.00M	80.00M	75.00M	98.00M	247.00M	93.00M	39.00M	77.00M	81.00M	106.00M	98.00M	68.00M	127.00M	78.00M	85.00M
Income from Non-Controlling Interests (Quarter)	1.00M			1.00M	1.00M	1.00M		1.00M
Income from Continuing Operations (Quarter)	82.00M	82.00M	71.00M	44.00M	74.00M	74.00M	80.00M	75.00M	98.00M	247.00M	93.00M	39.00M	77.00M	81.00M	106.00M	98.00M	68.00M	127.00M	78.00M	85.00M
Consolidated Net Income (Quarter)	82.00M	82.00M	71.00M	44.00M	74.00M	74.00M	80.00M	75.00M	98.00M	247.00M	93.00M	39.00M	77.00M	81.00M	106.00M	98.00M	68.00M	127.00M	78.00M	85.00M
Income towards Parent Company (Quarter)	82.00M	82.00M	71.00M	44.00M	74.00M	74.00M	80.00M	75.00M	98.00M	247.00M	93.00M	39.00M	77.00M	81.00M	106.00M	98.00M	68.00M	127.00M	78.00M	85.00M
Net Income towards Common Stockholders (Quarter)	82.00M	82.00M	71.00M	44.00M	74.00M	74.00M	80.00M	75.00M	98.00M	247.00M	93.00M	39.00M	77.00M	81.00M	106.00M	98.00M	68.00M	127.00M	78.00M	85.00M
Additional items
EPS (Basic) (Quarter)	1.39	1.42	1.24	0.76	1.30	1.31	1.45	1.36	1.80	4.60	1.79	0.79	1.49	1.59	2.15	2.01	1.43	2.72	1.70	1.88
EPS (Weighted Average and Diluted) (Quarter)	1.38	1.41	1.22	0.76	1.29	1.30	1.45	1.34	1.79	4.56	1.76	0.77	1.48	1.58	2.13	2.00	1.42	2.71	1.69	1.88
Shares Outstanding (Weighted Average) (Quarter)	58.10M	57.90M	57.80M	57.60M	56.10M	55.60M	55.00M	55.30M	54.30M	53.90M	53.50M	53.10M	51.60M	50.90M	50.60M	50.10M	47.60M	47.10M	46.70M	46.30M
EBITDA (Quarter)	130.00M	133.00M	114.00M	85.00M	125.00M	125.00M	133.00M	118.00M	157.00M	362.00M	143.00M	79.00M	131.00M	134.00M	160.00M	138.00M	121.00M	139.00M	128.00M	133.00M
Interest Expenses (Quarter)	27.00M	26.00M	26.00M	26.00M	27.00M	30.00M	30.00M	33.00M	32.00M	29.00M	27.00M	32.00M	34.00M	31.00M	32.00M	29.00M	30.00M	31.00M	33.00M	34.00M
Tax Rate (Quarter)	21.90%	24.07%	19.32%	22.81%	22.11%	22.11%	20.00%	11.76%	20.33%	26.27%	18.42%	18.75%	18.95%	19.00%	15.87%	8.41%	20.93%	-17.59%	17.02%	14.14%

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Science Applications International Income Statement (2012-2026) | SAIC

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