科学应用国际公司2025年季度报告

SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549Form 10-Q ScienceApplications InternationalCorporation 46-1932921(I.R.S. Employer Identification No.)20190 (State or other jurisdiction of incorporation or organization)12010 Sunset Hills Road,Reston,(Address of principal executive offices)(Registrant's telephone number, including area code) Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of theSecurities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to besubmitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, asmaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated Large accelerated filer☒Accelerated filer☐Non-accelerated filer If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transitionperiod for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ PartIFinancial Information Item1Financial StatementsCondensed Consolidated Statements of IncomeCondensed Consolidated Statements of Comprehensive IncomeCondensed Consolidated Balance SheetsCondensed Consolidated Statements of EquityCondensed Consolidated Statements of Cash FlowsNotes to Condensed Consolidated Financial StatementsNote 1—Business Overview and Summary of Significant Accounting PoliciesNote 2—Earnings Per Share, Share Repurchases and DividendsNote 3—RevenuesNote 4—AcquisitionsNote 5—Goodwill and Intangible AssetsNote 6—Income TaxesNote 7—Debt ObligationsNote 8—Derivative Instruments Designated as Cash Flow HedgesNote 9—Changes in Accumulated Other Comprehensive Income (Loss) by ComponentNote 10—Sales of ReceivablesNote 11—Business Segments InformationNote 12—Legal Proceedings and Other Commitments and ContingenciesNote 13—Subsequent EventsItem2Management’s Discussion and Analysis of Financial Condition and Results of OperationsItem3Quantitative and Qualitative Disclosures About Market RiskItem4Controls and ProceduresPart IIOther InformationItem1Legal ProceedingsItem1ARisk FactorsItem2Unregistered Sales of Equity Securities and Use of ProceedsItem3Defaults Upon Senior SecuritiesItem4Mine Safety DisclosuresItem5Other InformationItem6ExhibitsSignatures PART I—FINANCIAL INFORMATION See accompanying notes to condensed consolidated financial statements. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Note 1—Business Overview and Summary of Significant Accounting Policies: Overview Science Applications International Corporation (collectively, with its consolidated subsidiaries, the “Company") is a leadingprovider of technical, engineering and enterprise information technology ("IT") services primarily to the U.S.government.The Company integrates emerging technology securely and in real-time into mission critical operations that modernizeand enable national imperatives. The Company provides these services for large, complex projects with a targeted The Company has five customer facing business groups supported by the enterprise organizations, including theInnovation Factory. The Company's five business groups, which are also its operating segments, are aggregated into tworeportable segments for financial reporting purposes given the similarity in economic and qualitative characteristics, and The Defense and Intelligence segment provides a diverse portfolio of national security solutions to the Department of War("DoW", formerly referred to as the Department of Defense) and Intelligence Community of the United States Government. The Civilian segment provides solutions to the civilian markets, encompassing federal, state, and local governments, inorder to deliver services for citizen well-being, border security, and protecting lives. This includes integrating solutions into The offerings of both reportable segments entail the integration of emerging technologies into mission critical operationsthat modernize and enable national imperatives, including IT modernization, digital engineering, artificial intelligence ("AI"),mission systems support and advisory, training and simulation, and ground vehicles support. These services include end- The Company's Innovation Factory supports the operating segments by developing enterprise-class solutions which aredelivered to the Company's customers as stand-alone solutions or integrated with and aligned to the Company's productofferings through the operations of the business to meet compl