Name: CACI Income Statement - Caci International Inc. /de/ Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CACI - Caci International Inc. /de/

USD | NYSE | Technology

CACI Income Statement - Caci International Inc. /de/ Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	2,351.0	2,220.1	2,287.6	2,304.1	2,167.0	2,099.8	2,056.9	2,038.3	1,937.5	1,833.9	1,850.1	1,703.1	1,744.3	1,649.4	1,605.8	1,642.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	9,162.9	8,627.8	7,659.8	6,702.5	6,202.9	6,044.1	5,720.0	4,986.3	4,467.9	4,354.6	3,744.1	3,313.5	3,564.6	3,682.0	3,774.5	3,577.8	3,149.1	2,730.2
Cost of Revenue	-	-	-	-	-	-	-	4,608.5	4,127.2	4,057.4	3,479.3	3,077.1	3,307.2	3,411.1	3,474.6	3,326.4	2,954.3	2,546.0
Gross Profit	-	-	-	-	-	-	-	377.9	340.7	297.3	264.8	236.4	257.4	270.8	299.8	251.4	194.8
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	854.3	764.2	649.7	567.5	496.3	539.5	457.7	377.9	340.7	297.3	264.8	236.4	257.4	270.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	128.3	105.5	124.7	98.9	87.8	42.2	80.2	62.3	(2.5)	84.9	80.8	75.3	83.3	92.3	107.5
Per Share
EPS Basic	24.31	22.47	18.76	16.59	15.64	18.52	12.84	10.70	12.23	6.71	5.89	5.27	5.78	6.59	6.18	4.76
Supplementary Data
EBITDA	1,077.3	959.3	791.9	709.1	631.0	664.8	568.4	463.7	412.9	369.0	329.5	302.5	322.6	324.9	355.8	307.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	510.2	464.6	473.9	457.4	480.9	466.7	427.9	476.3	430.1	409.4	404.6	410.1	410.2	388.3	382.1	406.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	58.8	54.0	54.3	55.9	55.0	49.6	34.7	35.8	35.1	36.0	35.2	35.3	35.2	35.9	35.1	35.2
Amortization of Intangibles	41.0	36.0	36.0	37.8	36.8	32.4	18.0	18.6	18.4	18.4	18.4	18.6	18.6	19.1	19.1	19.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	2,122.1	2,013.6	2,075.3	2,097.5	1,970.6	1,918.5	1,877.0	1,840.5	1,756.2	1,700.6	1,712.8	1,554.3	1,589.2	1,518.5	1,473.0

Operating Income
Operating Income	228.9	206.5	212.3	206.7	196.4	181.3	179.8	197.8	181.3	133.3	137.3	148.8	155.0	130.9	132.8	119.8	125.4	124.1	127.0	112.1	151.4	141.5	134.4	133.7	113.7	110.2	100.2	81.1	94.9	102.3	99.6	80.3	104.8	88.3	67.3	80.1	67.3	80.3	69.7	81.1

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	52.3	45.0	46.2	45.7	45.1	44.1	24.0	24.3	27.7	27.5	25.6	24.2	23.6	19.9	16.2	11.3	9.1	11.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	176.6	161.5	166.1	161.0	151.3	137.2	155.9	173.4	153.6	105.8	111.8	124.6	131.5	110.9	116.6	108.6

Tax & Net
Income Tax Expense	46.2	37.7	41.3	3.1	39.4	27.3	35.7	38.8	38.3	21.9	25.7	16.9	30.7	23.8	27.5	15.6	20.9	22.8	28.5	(36.7)	22.1	26.0	30.8	29.5	19.0	16.3	15.4	12.9	13.3	24.2	11.9	19.2	29.7	(65.5)	14.0	24.1	14.8	25.5	20.5	24.8
Net Income From Continuing Ops	130.4	123.9	124.8	157.9	111.9	109.9	120.2	134.7	115.4	83.9	86.0	107.8	100.7	87.1	89.1	93.0	95.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	130.4	123.9	124.8	157.9	111.9	109.9	120.2	134.7	115.4	83.9	86.0	107.8	100.7	87.1	89.1	93.0	95.4
Net Income Attributable To Parent	130.4	123.9	124.8	157.9	111.9	109.9	120.2	134.7	115.4	83.9	86.0	107.8	100.7	87.1	89.1	93.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	130.4	123.9	124.8	157.9	111.9	109.9	120.2	134.7	115.4	83.9	86.0	107.8	100.7	87.1	89.1

Per Share
EPS Basic	5.90	5.61	5.67	-	5.02	4.90	5.39	-	5.17	3.76	3.80	-	4.37	3.71	3.81	-	4.08	3.86	3.74	-	4.83	4.22	3.73	-	3.21	3.16	2.73	-	2.74	2.76	3.19	-	2.62	5.80	1.72	-	1.65	1.74	1.51	-
EPS Diluted	5.88	5.59	5.63	-	5.00	4.88	5.33	-	5.13	3.74	3.76	-	4.33	3.68	3.76	-	4.04	3.83
Shares Basic	22.1	22.1	22.0	-	22.3	22.4	22.3	-	22.3	22.3	22.6	-	23.1	23.5	23.4	-	23.4	23.4
Shares Diluted	22.2	22.1	22.2	-	22.4	22.5	22.5	-	22.5	22.4	22.9	-	23.3	23.7	23.7	-	23.6	23.6

Supplementary Data
EBITDA	287.7	260.5	266.6	262.5	251.3	230.9	214.5	233.5	216.4	169.3	172.6	184.1	190.3	166.8	167.9	155.0	159.6	156.8	159.6	143.8	182.7	173.8	164.6	162.5	140.8	138.2	126.9	108.2	116.1	121.1	118.3	99.0	122.5	106.5	84.9	98.0	85.0	98.4	87.7	99.7
EBIT	228.9	206.5	212.3	206.7	196.4	181.3	179.8	197.8	181.3	133.3	137.3	148.8	155.0	130.9	132.8	119.8	125.4	124.1	127.0