Science Applications International Corporation · NASDAQ:SAIC

Science Applications International — Q4 2020 Earnings Presentation

13 slides from Science Applications International's earnings presentation, Mar 26, 2020

  1. Slide 1: Fiscal Year 2020 Fourth Quarter and Year End Earnings Call

    Science Applications International Corporation (SAIC) Fiscal Year 2020 Fourth Quarter and Year End Earnings Call Supplemental Financial Information March 26, 2020

  2. Slide 2: Conference Call information

    Conference Call information Date: March 26, 2020 Time: 5:00 pm ET Webcast Information: http://investors.saic.com (webcast participation only, no “dial in” access) 2 © SAIC. All rights reserved. S A I C P R O P R I E T A R Y

  3. Slide 3: 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

  4. Slide 4: Today's Presenters

    Today’s Presenters Nazzic S. Keene Charles A. Mathis Chief Executive Officer Chief Financial Officer 4 © SAIC. All rights reserved. S A I C P R O P R I E T A R Y

  5. Slide 5: FY2020 Q4 Highlights: Consistent Performance, Positioned to Accelerate Growth

    FY2020 Q4 Highlights Engility Integration Essentially Complete, Focusing on Unisys Federal Accelerating Profitable Revenue Growth Focused on Winning the War for Talent Q4 Total Revenue Growth of 29% (1% Internal Revenue Growth After Adjusting for Dis-Synergies) Q4 Adjusted EBITDA Margin* of 8.7% Q4

  6. Slide 6: SAIC Fourth Quarter FY2020 Results

    SAIC Fourth Quarter FY2020 Results (1) ADJUSTED ADJUSTED REVENUE FREE CASH FLOW (2) EBITDA MARGIN (2)(3) DILUTED EPS (2)(4) +29% +70 bps +35% +244% 8.7% $1.58 $62M $1,540M $1,192M $1.17 8.0% $18M FY2019 FY2020 FY2019 FY2020 FY2019 FY2020 FY2019 FY2020 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 (1) Results of Science A

  7. Slide 7: SAIC FY2020 Results

    SAIC FY2020 Results (1) ADJUSTED ADJUSTED REVENUE FREE CASH FLOW (2) EBITDA MARGIN (2)(3) DILUTED EPS (2)(4) +37% +80 bps +9% $5.66 +180% $6,379M 8.4% $437M $4,659M $5.18 7.6% $156M FY2019 FY2020 FY2019 FY2020 FY2019 FY2020 FY2019 FY2020 (1) Results of Science Applications International Corporation

  8. Slide 8: Appendix

    Appendix SAIC.

  9. Slide 9: 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 FY17 69* 63 64 59 255 * FY17 contained an extra week (53 weeks) in the first quarter 9 © SAIC. All rights reserved. S A I C P R O P R I E T A R Y

  10. Slide 10: Pay Periods Paid

    Pay Periods Paid 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 FY17 7 7 6 7 27 *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

  11. Slide 11: 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

  12. Slide 12: 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

  13. Slide 13: 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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