
	Three Months Ended October 31, 2025
	Defense and Intelligence		Civilian		Corporate		Total SAIC
	(in millions)
Revenues	$	1,439	$	427	$	—	$	1,866
Labor base	423		127		—		550
Other operating expenses (income)(1)	898		238		(3)		1,133
Adjusted operating income (loss)	$	118	$	62	$	3	$	183


	Three Months Ended November 1, 2024
	Defense and Intelligence		Civilian		Corporate		Total SAIC
	(in millions)
Revenues	$	1,515	$	461	$	—	$	1,976
Labor base	423		127		—		550
Other operating expenses (income)(1)	944		285		2		1,231
Adjusted operating income (loss)	$	148	$	49	$	(2)	$	195


	Nine Months Ended October 31, 2025
	Defense and Intelligence		Civilian		Corporate		Total SAIC
	(in millions)
Revenues	$	4,246	$	1,266	$	—	$	5,512
Labor base	1,264		384		—		1,648
Other operating expenses (income)(1)	2,625		714		2		3,341
Adjusted operating income (loss)	$	357	$	168	$	(2)	$	523


	Nine Months Ended November 1, 2024
	Defense and Intelligence		Civilian		Corporate		Total SAIC
	(in millions)
Revenues	$	4,366	$	1,275	$	—	$	5,641
Labor base	1,255		381		—		1,636
Other operating expenses (income)(1)	2,715		753		8		3,476
Adjusted operating income (loss)	$	396	$	141	$	(8)	$	529

(1) "Other operating expenses (income)" includes cost of revenues, selling, general and administrative expenses, and other operating income or expenses which are not regularly provided to the CODM. This excludes labor base which is presented separately.

The table below includes a reconciliation of total "Adjusted operating income" to "Income before income taxes" for the three and nine months ended October 31, 2025 and November 1, 2024.


	Three Months Ended				Nine Months Ended
	October 31, 2025		November 1, 2024		October 31, 2025		November 1, 2024
	(in millions)
Adjusted operating income	$	183	$	195	$	523	$	529
Depreciation of property, plant, and equipment	9		6		22		17
Amortization of intangible assets	29		29		87		87
Acquisition, integration, restructuring and impairment costs	1		—		5		2
Recovery of acquisition, integration, restructuring and impairment costs(1)	—		—		(2)		(2)
Costs related to the settlement of federal tax audits	—		—		7		—
Executive transition costs, net of recoveries	16		—		16		—
Interest expense, net	33		32		94		97
Other (income) expense, net	1		2		6		7
Income before income taxes	$	94	$	126	$	288	$	321

(1) Adjustment reflects the portion of acquisition, integration, restructuring and impairment costs recovered through the Company's indirect rates in accordance with U.S. government Cost Accounting Standards.