Science Applications International Corporation · NASDAQ:SAIC

Science Applications International — Q1 2021 Earnings Presentation

12 slides from Science Applications International's earnings presentation, Jun 4, 2020

  1. Slide 1: Fiscal Year 2021 First Quarter Earnings Call

    Science Applications International Corporation (SAIC) Fiscal Year 2021 First Quarter Earnings Call Supplemental Financial Information June 4, 2020

  2. Slide 2: Forward Looking Statement

    Forward Looking Statement 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,” “antici

  3. Slide 3: Today's Presenters

    Today’s Presenters Nazzic S. Keene Charles A. Mathis Chief Executive Officer Chief Financial Officer 3 © SAIC. All rights reserved. S A I C P R O P R I E T A R Y

  4. Slide 4: FY2021 Q1 Highlights

    FY2021 Q1 Highlights Modest Impact from COVID-19, Resilient Business and Market Completed Acquisition of Unisys Federal, Integration on Track Q1 Total Revenue Growth of 9% (3% Internal Revenue Growth, 5% After Adjusting for COVID-19 impact) * Q1 Adjusted EBITDA Margin of 7.8%, 30 bps impact from COV

  5. Slide 5: SAIC First Quarter FY2021 Results

    (1) SAIC First Quarter FY2021 Results ADJUSTED ADJUSTED REVENUE FREE CASH FLOW (2) EBITDA MARGIN (2)(3) DILUTED EPS (2)(3) +9% +1% +112% $1,757M -60 bps $1.38 $358M 8.4% $1.36 $1,615M 7.8% $169M FY2020 FY2021 FY2020 FY2021 FY2020 FY2021 FY2020 FY2021 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 (1) Results of Science Ap

  6. Slide 6: Fiscal Year 2021 Guidance

    Fiscal Year 2021 Guidance Current  10.5 months of Unisys Federal Revenue $7.1B - $7.3B  ~$150M of unfavorable impact due to COVID-19  Guided range reflects 1% - 4% organic growth * Adjusted Diluted EPS $5.80 - $6.10  ~$25M unfavorable pre-tax impact due to COVID-19  Effective tax rate of 23% -

  7. Slide 7: Appendix

    Appendix SAIC.

  8. Slide 8: Working Days Per Quarter

    Working Days Per Quarter Q1 Q2 Q3 Q4 Total FY21 64 63 63 60 250 FY20 64 63 63 60 250 FY19 64 63 63 60 250 FY18 64 63 64 59 250 8 © SAIC. All rights reserved. S A I C P R O P R I E T A R Y

  9. Slide 9: Pay Periods Per Quarter

    Pay Periods Per Quarter Q1 Q2 Q3 Q4 Total FY21 6 7 6 7 26 FY20 6 7 6.5* 7 26 FY19 6 7 6 7 26 FY18 6 7 6 7 26 *During the third quarter of fiscal year 2020 and as a result of a systems conversion due to the Engility acquisition, legacy Engility employees were paid a one week payroll cycle in order to

  10. Slide 10: Non-GAAP Reconciliation - EBITDA and Adjusted EBITDA

    Non-GAAP Reconciliation - EBITDA and Adjusted EBITDA (1) “EBITDA“ and “Adjusted EBITDA” are non-GAAP financial measures that are reconciled in this schedule to the most directly comparable GAAP financial measures. These non-GAAP financial measures help investors better understand profitability trend

  11. Slide 11: Non-GAAP Reconciliation - Adjusted Diluted Earnings per Share

    Non-GAAP Reconciliation - Adjusted Diluted Earnings per Share (1) “Adjusted diluted earnings per share” is a non-GAAP financial measure that is reconciled in this schedule to the most directly comparable GAAP financial measures. This non-GAAP financial measure provides investors with greater visibil

  12. Slide 12: Non-GAAP Reconciliation - Free Cash Flow

    Non-GAAP Reconciliation - Free Cash Flow (1) “Free cash flow” is a non-GAAP financial measure that is reconciled in this schedule to the most directly comparable GAAP financial measures. This non-GAAP financial measure provides investors with greater visibility into cash flows provided by operating

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