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  2. Science Applications International Corp
  3. Financials
  4. Provision for income taxes

Science Applications International Corp (SAIC)

Market cap
$4B
P/E ratio
11.9x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jan 30, 202629-56.06%
Jan 31, 202566-53.85%
Feb 2, 2024143+98.61%
Feb 3, 202372-8.86%
Jan 28, 202279+31.67%
Jan 29, 202160+5.26%
Jan 31, 202057+72.73%
Feb 1, 201933-5.71%
Feb 2, 201835-51.39%
Feb 3, 201772-12.20%
Jan 30, 201582+30.16%
Jan 31, 201463

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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