Science Applications International Corp

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Total Revenue $4.5b
$4.5b +0.09%
$4.7b +4.60%
$6.4b +36.92%
$7.1b +10.61%
$7.4b +4.79%
$7.7b +4.19%
$7.4b -3.37%
$7.5b +0.47%
$7.3b -2.90%
$7.3b +0.40%
Cost of Revenue $4.0b
$4.0b +1.00%
$4.2b +3.76%
$5.7b +35.23%
$6.3b +10.42%
$6.5b +4.33%
$6.8b +4.30%
$6.6b -3.58%
$6.6b +0.23%
$6.4b -2.99%
$6.4b -0.17%
Gross Profit (Calculated) $447.0m
$411.0m -8.05%
$464.0m +12.90%
$706.0m +52.16%
$792.0m +12.18%
$859.0m +8.46%
$888.0m +3.38%
$872.0m -1.80%
$892.0m +2.29%
$872.0m -2.24%
Interest Income (Expense), Net ($120.0m)
($126.0m) -5.00%
Research and Development Expense $4.0m $4.0m $5.0m $7.0m $6.0m $4.0m $1.0m $4.0m $12.0m $13.0m
Selling, General and Administrative Expense $166.0m $155.0m $158.0m $288.0m $352.0m $344.0m $374.0m $373.0m $339.0m $350.0m $344.0m
Labor and Related Expense $2.1b $2.1b
Amortization of Intangible Assets $26.0m $21.0m $24.0m $95.0m $147.0m $128.0m $125.0m $115.0m $115.0m $119.0m
Operating Lease, Lease Income $40.0m $18.0m $2.0m $0 $2.0m
Restructuring and Related Cost, Incurred Cost $22.0m
Restructuring Costs $16.0m $10.0m $1.0m $20.0m $23.0m $8.0m $12.0m
Operating expenses:
Operating Income (Loss) $271.0m
$256.0m -5.54%
$220.0m -14.06%
$370.0m +68.18%
$390.0m +5.41%
$462.0m +18.46%
$501.0m +8.44%
$741.0m +47.90%
$563.0m -24.02%
$521.0m -7.46%
$579.0m +11.13%
Other Operating Income (Expense), Net $271.0m $256.0m $220.0m $370.0m ($4.0m) $3.0m $0 $3.0m $10.0m ($1.0m)
Interest Expense $52.0m $44.0m $53.0m $90.0m $122.0m $105.0m $120.0m $131.0m
Interest Expense Operating $128.0m $131.0m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $1.0m
Other Nonoperating Income (Expense) $1.0m $2.0m $3.0m $6.0m $3.0m $1.0m ($6.0m) ($1.0m) ($9.0m) ($6.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $220.0m $214.0m $170.0m $286.0m $271.0m $358.0m $375.0m $620.0m $428.0m $387.0m $446.0m
Income Tax Expense (Benefit) $72.0m $35.0m $33.0m $57.0m $60.0m $79.0m $72.0m $143.0m $66.0m $29.0m $41.0m
Net Income (Loss) Attributable to Parent $148.0m
$179.0m +20.95%
$137.0m -23.46%
$226.0m +64.96%
$209.0m -7.52%
$277.0m +32.54%
$300.0m +8.30%
$477.0m +59.00%
$362.0m -24.11%
$358.0m -1.10%
$405.0m +13.13%
Net Income (Loss) Attributable to Noncontrolling Interest $0 $3.0m $2.0m $2.0m $3.0m $0 $0 $405.0m
Earnings Per Share, Basic $3.33 $4.13 $3.16 $3.87 $3.60 $4.81 $5.42 $8.98 $7.23 $7.73 $8.93
Earnings Per Share, Diluted $3.22 $4.02 $3.11 $3.83 $3.56 $4.77 $5.38 $8.88 $7.17 $7.70 $8.89
Common Stock, Dividends, Per Share, Declared $1.24 $1.24 $1.24 $1.48 $0.37 $0.37 $0.37 $0.37 $0.37 $0.37
Weighted Average Number of Shares Outstanding, Basic 44.5m 43.3m 43.4m 58.4m 58.1m 57.6m 55.3m 53.1m 50.1m 46.3m 45.3m
Weighted Average Number of Shares Outstanding, Diluted 45.9m 44.5m 44.1m 59.0m 58.7m 58.1m 55.8m 53.7m 50.5m 46.5m 45.5m
Additional Financial Items
Business Combination, Acquisition Related Costs $2.0m $20.0m $3.0m ($2.0m) $0 ($2.0m)
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.