| Schedule of Segment Reporting Information, by Segment |
The segment information for the periods presented was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended January 30, 2026 | | Defense and Intelligence | | Civilian | | Corporate | | Total SAIC | | | (in millions) | | Revenues | $ | 5,581 | | | $ | 1,681 | | | $ | — | | | $ | 7,262 | | | Labor base | 1,645 | | | 497 | | | — | | | 2,142 | | Other operating expenses(1) | 3,458 | | | 956 | | | 4 | | | 4,418 | | | Adjusted operating income (loss) | $ | 478 | | | $ | 228 | | | $ | (4) | | | $ | 702 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Year Ended January 31, 2025 | | Defense and Intelligence | | Civilian | | Corporate | | Total SAIC | | | (in millions) | | Revenues | $ | 5,726 | | | $ | 1,753 | | | $ | — | | | $ | 7,479 | | | Labor base | 1,627 | | | 500 | | | — | | | 2,127 | | Other operating expenses(1) | 3,590 | | | 1,037 | | | 20 | | | 4,647 | | | Adjusted operating income (loss) | $ | 509 | | | $ | 216 | | | $ | (20) | | | $ | 705 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Year Ended February 2, 2024 | | Defense and Intelligence | | Civilian | | Corporate | | Total SAIC | | | (in millions) | | Revenues | $ | 5,817 | | | $ | 1,627 | | | $ | — | | | $ | 7,444 | | | Labor base | 1,597 | | | 482 | | | — | | | 2,079 | | Other operating expenses(1) | 3,716 | | | 939 | | | 51 | | | 4,706 | | | Adjusted operating income (loss) | $ | 504 | | | $ | 206 | | | $ | (51) | | | $ | 659 | |
(1) "Other operating expenses" includes cost of revenues, selling, general and administrative expenses, and other operating income or loss 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 years ended January 30, 2026, January 31, 2025, and February 2, 2024. | | | | | | | | | | | | | | | | | | | Year Ended | | | January 30,
2026 | | January 31,
2025 | | February 2,
2024 | | | (in millions) | | Adjusted operating income | $ | 702 | | | $ | 705 | | | $ | 659 | | | Depreciation of property, plant, and equipment | 30 | | | 25 | | | 26 | | | Amortization of intangible assets | 119 | | | 115 | | | 115 | | | Acquisition, integration, restructuring and impairment costs | 16 | | | 6 | | | 24 | | | Depreciation included in restructuring and impairment costs | (1) | | | (1) | | | (1) | | Recovery of acquisition, integration, restructuring and impairment costs(1) | (6) | | | (3) | | | (6) | | | Executive transition costs, net of recoveries | 16 | | | — | | | — | | | Costs related to the settlement of federal tax audits | 7 | | | — | | | — | | (Gain) loss on divestitures, net of transaction costs | — | | | — | | | (240) | | Interest expense, net | 128 | | | 126 | | | 120 | | Other (income) expense, net | 6 | | | 9 | | | 1 | | | Income before income taxes | $ | 387 | | | $ | 428 | | | $ | 620 | |
(1) Adjustment reflects the portion of acquisition, integration, restructuring and impairment costs recovered through our indirect rates in accordance with U.S. government Cost Accounting Standards.
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