Science Applications International Corporation (SAIC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 1.91B | 1.75B | 1.87B | 1.77B | 1.88B | 1.84B | 1.98B | 1.82B | 1.85B | 1.74B | 1.9B | 1.78B | 2.03B | 1.97B | 1.91B | 1.83B | 2B | 1.78B | 1.9B | 1.84B |
| Revenue Growth % | 1.54% | -4.79% | -5.57% | -2.7% | 1.62% | 5.81% | 4.27% | 1.91% | -8.92% | -11.74% | -0.73% | -2.57% | 1.6% | 10.44% | 0.58% | -0.27% | 6.28% | 3.79% | 4.4% | 4.08% |
| Cost of Goods Sold | 1.66B | 1.53B | 1.64B | 1.55B | 1.7B | 1.61B | 1.74B | 1.64B | 1.66B | 1.54B | 1.67B | 1.57B | 1.79B | 1.75B | 1.69B | 1.61B | 1.77B | 1.58B | 1.69B | 1.6B |
| COGS % of Revenue | 86.94% | 87.37% | 87.83% | 87.85% | 90.78% | 87.38% | 88.01% | 90.04% | 90.04% | 88.95% | 87.92% | 87.89% | 88.41% | 88.72% | 88.42% | 88.04% | 88.68% | 88.94% | 88.78% | 87.36% |
| Gross Profit | 249M | 221M | 227M | 215M | 173M | 232M | 237M | 181M | 184M | 192M | 229M | 216M | 235M | 222M | 221M | 219M | 226M | 197M | 213M | 232M |
| Gross Margin % | 13.06% | 12.63% | 12.17% | 12.15% | 9.22% | 12.62% | 11.99% | 9.96% | 9.96% | 11.05% | 12.08% | 12.11% | 11.59% | 11.28% | 11.58% | 11.96% | 11.32% | 11.05% | 11.22% | 12.64% |
| Gross Profit Growth % | 43.93% | -4.74% | -4.22% | 18.78% | -5.98% | 20.83% | 3.49% | -16.2% | -21.7% | -13.51% | 3.62% | -1.37% | 3.98% | 12.69% | 3.76% | -5.6% | 4.15% | -1.5% | 1.91% | 16% |
| Operating Expenses | 83M | 89M | 100M | 75M | 53M | 90M | 83M | 48M | 56M | 113M | 86M | -146M | 78M | 104M | 88M | 94M | 101M | 112M | 99M | 99M |
| OpEx % of Revenue | 4.35% | 5.09% | 5.36% | 4.24% | 2.82% | 4.9% | 4.2% | 2.64% | 3.03% | 6.51% | 4.54% | -8.18% | 3.85% | 5.28% | 4.61% | 5.13% | 5.06% | 6.29% | 5.22% | 5.39% |
| Selling, General & Admin | 83M | 89M | 100M | 75M | 53M | 90M | 83M | 48M | 56M | 114M | 87M | 88M | 84M | 102M | 87M | 93M | 92M | 92M | 87M | 85M |
| SG&A % of Revenue | 4.35% | 5.09% | 5.36% | 4.24% | 2.82% | 4.9% | 4.2% | 2.64% | 3.03% | 6.56% | 4.59% | 4.93% | 4.14% | 5.18% | 4.56% | 5.08% | 4.61% | 5.16% | 4.58% | 4.63% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 167M | 132M | 127M | 140M | 120M | 142M | 154M | 133M | 128M | 79M | 143M | 362M | 157M | 118M | 133M | 125M | 125M | 85M | 114M | 133M |
| Operating Margin % | 8.76% | 7.54% | 6.81% | 7.91% | 6.39% | 7.73% | 7.79% | 7.32% | 6.93% | 4.55% | 7.55% | 20.29% | 7.74% | 6% | 6.97% | 6.83% | 6.26% | 4.77% | 6.01% | 7.24% |
| Operating Income Growth % | 39.17% | -7.04% | -17.53% | 5.26% | -6.25% | 79.75% | 7.69% | -63.26% | -18.47% | -33.05% | 7.52% | 189.6% | 25.6% | 38.82% | 16.67% | -6.02% | -3.85% | -16.67% | 3.64% | 33% |
| EBITDA | 207M | 172M | 165M | 175M | 156M | 178M | 189M | 167M | 163M | 115M | 177M | 398M | 193M | 157M | 170M | 165M | 166M | 127M | 158M | 170M |
| EBITDA Margin % | 10.86% | 9.83% | 8.84% | 9.89% | 8.31% | 9.68% | 9.56% | 9.19% | 8.83% | 6.62% | 9.34% | 22.31% | 9.52% | 7.98% | 8.91% | 9.01% | 8.32% | 7.13% | 8.32% | 9.26% |
| EBITDA Growth % | 32.69% | -3.37% | -12.7% | 4.79% | -4.29% | 54.78% | 6.78% | -58.04% | -15.54% | -26.75% | 4.12% | 141.21% | 16.27% | 23.62% | 7.59% | -2.94% | -3.49% | -15.33% | 0% | 13.33% |
| D&A (Non-Cash Add-back) | 40M | 40M | 38M | 35M | 36M | 36M | 35M | 34M | 35M | 36M | 34M | 36M | 36M | 39M | 37M | 40M | 41M | 42M | 44M | 37M |
| EBIT | 178M | 133M | 129M | 142M | 118M | 138M | 162M | 135M | 133M | 71M | 141M | 364M | 155M | 118M | 130M | 125M | 122M | 83M | 114M | 134M |
| Net Interest Income | -33M | -34M | -35M | -34M | -32M | -31M | -36M | -35M | -38M | -23M | -27M | -29M | -32M | -33M | -30M | -30M | -27M | -26M | -26M | -26M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 33M | 34M | 35M | 34M | 32M | 31M | 36M | 35M | 38M | 23M | 27M | 29M | 32M | 33M | 30M | 30M | 27M | 26M | 26M | 26M |
| Other Income/Expense | -22M | -33M | -33M | -32M | -34M | -35M | -28M | -33M | -33M | -31M | -29M | -27M | -34M | -33M | -33M | -30M | -30M | -28M | -26M | -25M |
| Pretax Income | 145M | 99M | 94M | 108M | 86M | 107M | 126M | 100M | 95M | 48M | 114M | 335M | 123M | 85M | 100M | 95M | 95M | 57M | 88M | 108M |
| Pretax Margin % | 7.61% | 5.66% | 5.04% | 6.11% | 4.58% | 5.82% | 6.38% | 5.5% | 5.14% | 2.76% | 6.02% | 18.78% | 6.07% | 4.32% | 5.24% | 5.19% | 4.76% | 3.2% | 4.64% | 5.88% |
| Income Tax | 30M | 14M | 16M | -19M | 18M | 9M | 20M | 19M | 18M | 9M | 21M | 88M | 25M | 10M | 20M | 21M | 21M | 13M | 17M | 26M |
| Effective Tax Rate % | 20.69% | 14.14% | 17.02% | -17.59% | 20.93% | 8.41% | 15.87% | 19% | 18.95% | 18.75% | 18.42% | 26.27% | 20.33% | 11.76% | 20% | 22.11% | 22.11% | 22.81% | 19.32% | 24.07% |
| Net Income | 115M | 85M | 78M | 127M | 68M | 98M | 106M | 81M | 77M | 39M | 93M | 247M | 98M | 74M | 80M | 73M | 73M | 43M | 71M | 82M |
| Net Margin % | 6.03% | 4.86% | 4.18% | 7.18% | 3.62% | 5.33% | 5.36% | 4.46% | 4.17% | 2.25% | 4.91% | 13.85% | 4.83% | 3.76% | 4.19% | 3.99% | 3.66% | 2.41% | 3.74% | 4.47% |
| Net Income Growth % | 69.12% | -13.27% | -26.42% | 56.79% | -11.69% | 151.28% | 13.98% | -67.21% | -21.43% | -47.3% | 16.25% | 238.36% | 34.25% | 72.09% | 12.68% | -10.98% | -9.88% | -30.65% | 18.33% | 60.78% |
| Net Income (Continuing) | 115M | 85M | 78M | 127M | 68M | 98M | 106M | 81M | 77M | 39M | 93M | 247M | 98M | 75M | 80M | 74M | 74M | 44M | 71M | 82M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10M | 10M | 10M | 10M | 10M | 10M | 10M |
| EPS (Diluted) | 2.61 | 1.87 | 1.69 | 2.71 | 1.42 | 2.00 | 2.13 | 1.58 | 1.48 | 0.74 | 1.74 | 4.58 | 1.79 | 1.34 | 1.45 | 1.31 | 1.29 | 0.76 | 1.22 | 1.41 |
| EPS Growth % | 83.8% | -6.5% | -20.66% | 71.52% | -4.05% | 170.27% | 22.41% | -65.5% | -17.32% | -44.78% | 20% | 249.62% | 38.76% | 76.32% | 18.85% | -7.09% | -6.52% | -27.62% | 19.61% | 62.07% |
| EPS (Basic) | 2.63 | 1.89 | 1.70 | 2.72 | 1.43 | 2.02 | 2.15 | 1.59 | 1.49 | 0.75 | 1.76 | 4.62 | 1.80 | 1.36 | 1.45 | 1.31 | 1.30 | 0.76 | 1.24 | 1.42 |
| Diluted Shares Outstanding | 44M | 45.4M | 46.9M | 46.8M | 47.8M | 49M | 49.8M | 51.2M | 52.1M | 52.7M | 53.3M | 53.9M | 54.8M | 55.3M | 55.5M | 55.9M | 56.6M | 57.4M | 58M | 58.4M |
| Basic Shares Outstanding | 43.7M | 45M | 46.7M | 46.7M | 47.6M | 48.6M | 49.4M | 50.9M | 51.6M | 52.7M | 52.8M | 53.5M | 54.3M | 54.6M | 55M | 55.6M | 56.1M | 56.8M | 57.5M | 57.9M |
| Dividend Payout Ratio | 14.78% | 20% | 21.79% | 13.39% | 27.94% | 18.37% | 16.98% | 23.46% | 25.97% | 48.72% | 20.43% | 8.1% | 21.43% | 27.03% | 26.25% | 27.4% | 30.14% | 48.84% | 29.58% | 26.83% |