Science Applications International Corporation · NASDAQ:SAIC
Science Applications International — Q1 2027 Earnings Presentation
12 slides from Science Applications International's earnings presentation, Jun 1, 2026
Slide 1: Financial Results FY27 1Q Supplemental Financial Presentation
FINANCIAL RESULTS FY27 1Q SUPPLEMENTAL FINANCIAL PRESENTATION JUNE 1, 2026 SAIC PROPRIETARY INFORMATION I © SAIC. ALL RIGHTS RESERVED
Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS Certain statements in this presentation are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as “may,” “will,” “should,” “expects,” “intends,” “projects,” “plans,” “believes,” “estimates,” “targets,” “antic
Slide 3: Key Messages
KEY MESSAGES EVOLVE Continued evolution with portfolio and strategy review to emphasize capabilities that ON A STRONG FOUNDATION create enduring value. IMPROVE Supportive budget environment and modest F1Q growth de-risk sales guidance. TOP-LINE PERFORMANCE Reduced recompete exposure and re-focused B
Slide 4: FY27 1Q Results
FY27 1Q RESULTS Revenue Adj EBITDA(1) Adj EPS(1) Free Cash Flow(1) $1,877 $1,906 $3.23 $222 $118 1.5% 68% (5%) 9.6% 10.3% 41% $157 $1.92 ($44) F1Q26 F1Q27 F1Q26 F1Q27 F1Q26 F1Q27 F1Q26 F1Q27 + Materials timing + Performance + EBITDA margin + Favorable WC + RITS extension + Mix + Lower share count +
Slide 5: Improve Top-Line Performance: Leading Indicators
IMPROVE TOP-LINE PERFORMANCE LEADING INDICATORS Funded Backlog Negotiated Unfunded Backlog TTM T3Y Qualified Pipeline(1) Submits(2) ($b) ($b TTM Avg) $25 1.3x $8 $120 $6 $90 1.2x $20 $4 $60 $30 $2 1.1x Total Backlog ($B) $0 $15 Book-to-bill $0 1.0x $10 Awards $4 ($b TTM Avg) 0.9x $3 $5 0.8x $2 $1 $0
Slide 6: Improve Top-Line Performance: Growth Dynamics
IMPROVE TOP-LINE PERFORMANCE GROWTH DYNAMICS Organic Growth(1) On-Contract Growth 2% 10% 0% (2%) 5% (4%) (6%) F1Q F2Q F3Q F4Q 0% FY26 FY27 FY24 FY25 F1Q26 F2Q26 F3Q26 F4Q26 F1Q27 GROWTH OPPORTUNITIES GROWTH RISKS ▪ Appropriations beginning to flow in certain areas ▪ Decision-making slowed by custome
Slide 7: Commit to Our Targets
COMMIT TO OUR TARGETS Previous Current FY2027 Guidance FY2027 Guidance Revenue $7.0B - $7.2B $7.0B - $7.2B Organic Growth (1) (2% – 4%) (2% – 4%) Adjusted EBITDA (1) $705M - $715M $720M - $730M Adjusted EBITDA % (1) 9.9% - 10.1% 10.1% - 10.3% Tax Rate 23% 22% Adjusted Diluted EPS (1) $9.50 - $9.70 $
Slide 8: Appendix
APPENDIX SAIC PROPRIETARY INFORMATION I © SAIC. ALL RIGHTS RESERVED 8
Slide 9: Non-GAAP Definition & Reconciliation
NON-GAAP DEFINITION & RECONCILIATION Adjusted operating income is a performance measure that primarily excludes the impact of non-recurring transactions and activities that we do not consider to be indicative of our ongoing operating performance. Adjusted operating income is calculated by taking ope
Slide 10: Non-GAAP Reconciliation
NON-GAAP RECONCILIATION EBITDA is a performance measure that is calculated by taking net income and excluding interest and loss on sale of receivables, provision for income taxes, and depreciation and amortization. Adjusted EBITDA is a performance measure that excludes the impact of non-recurring tr
Slide 11: Non-GAAP Reconciliation
NON-GAAP RECONCILIATION Adjusted diluted earnings per share is a performance measure that excludes the impact of non-recurring transactions and activities that we do not consider to be indicative of our ongoing operating performance. Adjusted diluted earnings per share excludes amortization of intan
Slide 12: Non-GAAP Reconciliation
NON-GAAP RECONCILIATION Free cash flow is calculated by taking cash flows provided by operating activities less expenditures for property, plant, and equipment and less cash flows from our Master Accounts Receivable Purchasing Agreement (MARPA Facility) for the sale of certain designated eligible U.
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