Science Applications International Corp
For the period ended Oct 31, 2025. Filed Dec 4, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Oct 31, 2025 · Filed Dec 4, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Equity
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
(UNAUDITED)
| Shares ofcommonstock | Additionalpaid-incapital | Retainedearnings | Accumulatedothercomprehensiveincome (loss) | Total | |
|---|---|---|---|---|---|
| (in millions) | |||||
| Balance at August 1, 2025 | 46 | $— | $1,508 | $9 | $1,517 |
| Net income | — | — | 78 | — | 78 |
| Issuances of stock | — | 4 | — | — | 4 |
| Other comprehensive loss, net of tax | — | — | — | (1) | (1) |
| Cash dividends of $0.37 per share | — | — | (17) | — | (17) |
| Stock-based compensation, net of shares withheld for taxes(1) | — | 26 | — | — | 26 |
| Repurchases of stock | (1) | (30) | (65) | — | (95) |
| Balance at October 31, 2025 | 45 | $— | $1,504 | $8 | $1,512 |
| Balance at January 31, 2025 | 48 | $— | $1,565 | $12 | $1,577 |
| Net income | — | — | 273 | — | 273 |
| Issuances of stock | — | 16 | — | — | 16 |
| Other comprehensive loss, net of tax | — | — | — | (4) | (4) |
| Cash dividends of $1.11 per share | — | — | (53) | — | (53) |
| Stock-based compensation, net of shares withheld for taxes(1) | — | 32 | — | — | 32 |
| Repurchases of stock | (3) | (48) | (281) | — | (329) |
| Balance at October 31, 2025 | 45 | $— | $1,504 | $8 | $1,512 |
| Balance at August 2, 2024 | 50 | $63 | $1,551 | $11 | $1,625 |
| Net income | — | — | 106 | — | 106 |
| Issuances of stock | — | 5 | — | — | 5 |
| Other comprehensive loss, net of tax | — | — | — | (1) | (1) |
| Cash dividends of $0.37 per share | — | — | (18) | — | (18) |
| Stock-based compensation, net of shares withheld for taxes(1) | — | 11 | — | — | 11 |
| Repurchases of stock | (1) | (79) | (37) | — | (116) |
| Balance at November 1, 2024 | 49 | $— | $1,602 | $10 | $1,612 |
| Balance at February 2, 2024 | 52 | $337 | $1,432 | $16 | $1,785 |
| Net income | — | — | 264 | — | 264 |
| Issuances of stock | — | 14 | — | — | 14 |
| Other comprehensive loss, net of tax | — | — | — | (6) | (6) |
| Cash dividends of $1.11 per share | — | — | (57) | — | (57) |
| Stock-based compensation, net of shares withheld for taxes(1) | — | 13 | — | — | 13 |
| Repurchases of stock | (3) | (364) | (37) | — | (401) |
| Balance at November 1, 2024 | 49 | $— | $1,602 | $10 | $1,612 |
(1) During the three months ended October 31, 2025, there wereno shares withheld for taxes related to stock-based compensation arrangements. During the three months ended November 1, 2024, shares withheld for taxes related to stock-based compensation arrangements amounted to $2 million. During the nine months ended October 31, 2025 and November 1, 2024, shares withheld for taxes related to stock-based compensation arrangements amounted to $19 million and $25 million, respectively.
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