Science Applications International Corporation
Science Applications International Corporation provides technical, engineering, and enterprise information technology (IT) services primarily in the United States. The company's offerings include engineering; technology integration; IT modernization;
Information Technology Services
US, Reston [HQ]
SAIC/Financial Reporting
Income Statements
15 Sheets · Starting from 2010In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,580.00 | 10,798.00 | 10,587.00 | 11,173.00 | 4,121.00 | 3,885.00 | 4,315.00 | 4,450.00 | 4,454.00 | 4,659.00 | 6,379.00 | 7,056.00 | 7,394.00 | 7,704.00 | 7,444.00 | |
|
EPS
|
1.43 | 1.81 | 0.55 | 0.55 | 2.33 | 3.01 | 2.55 | 3.21 | 4.13 | 3.16 | 3.87 | 3.60 | 4.81 | 5.43 | 8.98 | |
| Diluted in mil. | 1.42 | 1.80 | 0.55 | 0.55 | 2.27 | 2.91 | 2.47 | 3.12 | 4.02 | 3.11 | 3.83 | 3.56 | 4.77 | 5.38 | 8.88 | |
|
Profit
|
1,429.00 | 1,424.00 | 981.00 | 1,364.00 | 333.00 | 335.00 | 411.00 | 447.00 | 411.00 | 464.00 | 706.00 | 792.00 | 859.00 | 888.00 | 872.00 | |
| Gross Margin | 13.51 | 13.19 | 9.27 | 12.21 | 8.08 | 8.62 | 9.52 | 10.04 | 9.23 | 9.96 | 11.07 | 11.22 | 11.62 | 11.53 | 11.71 | |
| Pre Tax | 746.00 | 839.00 | 202.00 | 659.00 | 176.00 | 223.00 | 183.00 | 220.00 | 214.00 | 170.00 | 286.00 | 271.00 | 358.00 | 375.00 | 620.00 | |
| Profit Margin | 7.05 | 7.77 | 1.91 | 5.90 | 4.27 | 5.74 | 4.24 | 4.94 | 4.80 | 3.65 | 4.48 | 3.84 | 4.84 | 4.87 | 8.33 | |
| ETR | 37.67 | 35.76 | 105.45 | 20.49 | 35.80 | 36.77 | 36.07 | 32.73 | 16.36 | 19.41 | 19.93 | 22.14 | 22.07 | 19.20 | 23.06 | |
| Net | 482.00 | 611.00 | 56.00 | 526.00 | 113.00 | 141.00 | 117.00 | 148.00 | 179.00 | 137.00 | 226.00 | 209.00 | 277.00 | 300.00 | 477.00 | |
| Profit Margin | 4.56 | 5.66 | 0.53 | 4.71 | 2.74 | 3.63 | 2.71 | 3.33 | 4.02 | 2.94 | 3.54 | 2.96 | 3.75 | 3.89 | 6.41 | |
| EBITDA | 934.00 | 1,043.00 | 435.00 | 903.00 | 254.00 | 261.00 | 315.00 | 335.00 | 304.00 | 358.00 | 562.00 | 626.00 | 684.00 | 665.00 | 643.00 | |
| EBITDA Margin | 8.83 | 9.66 | 4.11 | 8.08 | 6.16 | 6.72 | 7.30 | 7.53 | 6.83 | 7.68 | 8.81 | 8.87 | 9.25 | 8.63 | 8.64 | |
| Operating Income | 836.00 | 929.00 | 311.00 | 734.00 | 183.00 | 240.00 | 227.00 | 271.00 | 256.00 | 220.00 | 370.00 | 390.00 | 462.00 | 501.00 | 741.00 | |
| Operating Margin | 7.90 | 8.60 | 2.94 | 6.57 | 4.44 | 6.18 | 5.26 | 6.09 | 5.75 | 4.72 | 5.80 | 5.53 | 6.25 | 6.50 | 9.95 | |
| Interest Income | 2.00 | 2.00 | 5.00 | 10.00 | - - | - - | - - | - - | - - | - - | 90.00 | 122.00 | 105.00 | 120.00 | - - | |
| Loss | -9,744.00 | -9,869.00 | -10,276.00 | -10,401.00 | -3,880.00 | -3,645.00 | -4,062.00 | -4,169.00 | -4,198.00 | -4,353.00 | -5,961.00 | -6,612.00 | -6,876.00 | -7,190.00 | -6,942.00 | |
| Cost of Revenue | -9,151.00 | -9,374.00 | -9,606.00 | -9,809.00 | -3,788.00 | -3,550.00 | -3,904.00 | -4,003.00 | -4,043.00 | -4,195.00 | -5,673.00 | -6,264.00 | -6,535.00 | -6,816.00 | -6,572.00 | |
|
Operating Expenses
|
-593.00 | -495.00 | -670.00 | -592.00 | -92.00 | -95.00 | -158.00 | -166.00 | -155.00 | -158.00 | -288.00 | -348.00 | -341.00 | -374.00 | -370.00 | |
| R&D | - - | - - | - - | - - | - - | -5.00 | -4.00 | -4.00 | -4.00 | -5.00 | -18.00 | -14.00 | -13.00 | -9.00 | - - | |
| G&A | - - | - - | - - | - - | -92.00 | -90.00 | -154.00 | -172.00 | -144.00 | -159.00 | - - | - - | - - | - - | - - | |
| SG&A | -593.00 | -495.00 | -670.00 | -592.00 | -92.00 | -95.00 | -158.00 | -166.00 | -155.00 | -158.00 | -288.00 | -352.00 | -344.00 | -374.00 | -373.00 | |
| S&M | - - | - - | - - | - - | - - | -5.00 | -4.00 | -6.00 | -11.00 | -1.00 | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -90.00 | -110.00 | -114.00 | -113.00 | -13.00 | -21.00 | -62.00 | -53.00 | -46.00 | -49.00 | -138.00 | -179.00 | -165.00 | -157.00 | -142.00 | |
| Interest Expenses | -98.00 | -94.00 | -119.00 | -93.00 | -7.00 | -17.00 | -44.00 | -52.00 | -44.00 | -53.00 | -90.00 | -122.00 | -105.00 | -120.00 | -120.00 | |
| Other Expenses | -6.00 | -2.00 | -5.00 | -30.00 | -58.00 | -17.00 | -26.00 | -9.00 | -2.00 | -83.00 | -84.00 | -119.00 | -104.00 | -126.00 | -238.00 | |
|
WA Shares Outstanding
|
338.00 | 338.00 | 329.00 | 329.00 | 48.00 | 46.00 | 45.00 | 44.00 | 43.00 | 43.00 | 58.00 | 58.00 | 57.00 | 55.00 | 53.00 | |
| Diluted | 339.00 | 339.00 | 329.00 | 329.00 | 49.00 | 48.00 | 47.00 | 45.00 | 44.00 | 44.00 | 59.00 | 58.00 | 58.00 | 55.00 | 53.00 |