| Schedule of Segment Reporting Information, by Segment |
The segment information for the periods presented was as follows: | | | | | | | | | | | | | | | | | | | | | | | |
| Three Months Ended August 1, 2025 | | Defense and Intelligence | | Civilian | | Corporate | | Total SAIC | | | (in millions) | | Revenues | $ | 1,374 | | | $ | 395 | | | $ | — | | | $ | 1,769 | | | Labor base | 410 | | | 124 | | | — | | | 534 | | Other operating expenses (income)(1) | 840 | | | 217 | | | (4) | | | 1,053 | | | Adjusted operating income (loss) | $ | 124 | | | $ | 54 | | | $ | 4 | | | $ | 182 | |
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| Three Months Ended August 2, 2024 | | Defense and Intelligence | | Civilian | | Corporate | | Total SAIC | | | (in millions) | | Revenues | $ | 1,415 | | | $ | 403 | | | $ | — | | | $ | 1,818 | | | Labor base | 403 | | | 125 | | | — | | | 528 | | Other operating expenses (income)(1) | 888 | | | 232 | | | 1 | | | 1,121 | | | Adjusted operating income (loss) | $ | 124 | | | $ | 46 | | | $ | (1) | | | $ | 169 | |
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| Six Months Ended August 1, 2025 | | Defense and Intelligence | | Civilian | | Corporate | | Total SAIC | | | (in millions) | | Revenues | $ | 2,807 | | | $ | 839 | | | $ | — | | | $ | 3,646 | | | Labor base | 841 | | | 257 | | | — | | | 1,098 | | Other operating expenses (income)(1) | 1,727 | | | 476 | | | 5 | | | 2,208 | | | Adjusted operating income (loss) | $ | 239 | | | $ | 106 | | | $ | (5) | | | $ | 340 | |
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| Six Months Ended August 2, 2024 | | Defense and Intelligence | | Civilian | | Corporate | | Total SAIC | | | (in millions) | | Revenues | $ | 2,851 | | | $ | 814 | | | $ | — | | | $ | 3,665 | | | Labor base | 832 | | | 254 | | | — | | | 1,086 | | Other operating expenses (income)(1) | 1,771 | | | 468 | | | 6 | | | 2,245 | | | Adjusted operating income (loss) | $ | 248 | | | $ | 92 | | | $ | (6) | | | $ | 334 | |
(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 six months ended August 1, 2025 and August 2, 2024. | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | August 1,
2025 | | August 2,
2024 | | August 1,
2025 | | August 2,
2024 | | | (in millions) | Adjusted operating income | $ | 182 | | | $ | 169 | | | $ | 340 | | | $ | 334 | | Depreciation of property, plant, and equipment | 6 | | | 5 | | | 13 | | | 11 | | Amortization of intangible assets | 29 | | | 29 | | | 58 | | | 58 | | Acquisition, integration, restructuring and impairment costs | 1 | | | 2 | | | 4 | | | 2 | | Recovery of acquisition, integration, restructuring and impairment costs(1) | — | | | (1) | | | (2) | | | (2) | | Costs related to the settlement of federal tax audits | 7 | | | — | | | 7 | | | — | | Interest expense, net | 31 | | | 31 | | | 61 | | | 65 | | Other (income) expense, net | — | | | 3 | | | 5 | | | 5 | | Income before income taxes | $ | 108 | | | $ | 100 | | | $ | 194 | | | $ | 195 | |
(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.
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