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
Total Revenue $4.5b $4.5b $4.7b $6.4b $7.1b $7.4b $7.7b $7.4b $7.5b $7.3b
Cost of Revenue $4.0b $4.0b $4.2b $5.7b $6.3b $6.5b $6.8b $6.6b $6.6b $6.4b
Gross Profit (Calculated) $447.0m $411.0m $464.0m $706.0m $792.0m $859.0m $888.0m $872.0m $892.0m $872.0m
Operating expenses:
Operating Income (Loss) $271.0m $256.0m $220.0m $370.0m $390.0m $462.0m $501.0m $741.0m $563.0m $521.0m
Additional Financial Items
Amortization of Intangible Assets $26.0m $21.0m $24.0m $95.0m $147.0m $128.0m $125.0m $115.0m $115.0m $119.0m
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Operating Lease, Lease Income $40.0m $18.0m $2.0m $0 $2.0m
Other Operating Income $271.0m $256.0m $220.0m $370.0m $390.0m $462.0m $501.0m $741.0m $4.6b $521.0m
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
Net Income (Loss) Attributable to Parent $148.0m $179.0m $137.0m $226.0m $209.0m $277.0m $300.0m $477.0m $362.0m $358.0m
Net Income (Loss) Attributable to Noncontrolling Interest $0 $3.0m $2.0m $2.0m $3.0m $0 $0
Earnings Per Share, Basic $3.33 $4.13 $3.16 $3.87 $3.60 $4.81 $5.42 $8.98 $7.23 $7.73
Earnings Per Share, Diluted $3.22 $4.02 $3.11 $3.83 $3.56 $4.77 $5.38 $8.88 $7.17 $7.70
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
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
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
Other Nonoperating Income (Expense) $1.0m $2.0m $3.0m $6.0m $3.0m $1.0m ($6.0m) ($1.0m) ($9.0m) ($6.0m)
Business Combination, Acquisition Related Costs $2.0m $20.0m $3.0m ($2.0m) $0 ($2.0m)
Interest Expense $52.0m $44.0m $53.0m $90.0m $122.0m $105.0m $120.0m
Interest Expense Operating $128.0m
Labor and Related Expense $2.1b $2.1b
Restructuring and Related Cost, Incurred Cost $22.0m
Restructuring Costs $16.0m $10.0m $1.0m $20.0m $23.0m $8.0m $12.0m
Income Tax Expense (Benefit) $72.0m $35.0m $33.0m $57.0m $60.0m $79.0m $72.0m $143.0m $66.0m $29.0m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $1.0m
Interest Income (Expense), Net ($120.0m) ($126.0m)
Other Operating Income (Expense), Net $271.0m $256.0m $220.0m $370.0m ($4.0m) $3.0m $0 $3.0m $10.0m ($1.0m)

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