CACI International Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2019 - 2015
Revenue	8,132	7,660	6,703	6,203	6,044	5,720	Upgrade
Revenue Growth (YoY)	14.04%	14.28%	8.05%	2.63%	5.67%	14.71%	Upgrade
Cost of Revenue	5,436	5,148	4,403	4,051	3,931	3,719	Upgrade
Gross Profit	2,696	2,512	2,300	2,152	2,113	2,001	Upgrade
Selling, General & Admin	1,801	1,720	1,591	1,521	1,449	1,433	Upgrade
Operating Expenses	1,956	1,863	1,732	1,655	1,574	1,543	Upgrade
Operating Income	740.19	649.71	567.5	496.33	539.45	457.7	Upgrade
Interest Expense	-120.01	-105.06	-83.86	-41.76	-39.84	-56.06	Upgrade
EBT Excluding Unusual Items	620.19	544.65	483.64	454.57	499.62	401.64	Upgrade
Pretax Income	620.19	544.65	483.64	454.57	499.62	401.64	Upgrade
Income Tax Expense	140.07	124.73	98.9	87.78	42.17	80.16	Upgrade
Earnings From Continuing Operations	480.12	419.92	384.74	366.79	457.44	321.48	Upgrade
Net Income	480.12	419.92	384.74	366.79	457.44	321.48	Upgrade
Net Income to Common	480.12	419.92	384.74	366.79	457.44	321.48	Upgrade
Net Income Growth	26.87%	9.15%	4.89%	-19.82%	42.29%	21.04%	Upgrade
Shares Outstanding (Basic)	22	22	23	23	25	25	Upgrade
Shares Outstanding (Diluted)	23	23	23	24	25	25	Upgrade
Shares Change (YoY)	-1.67%	-3.59%	-1.11%	-5.26%	-1.93%	0.35%	Upgrade
EPS (Basic)	21.50	18.76	16.59	15.64	18.52	12.84	Upgrade
EPS (Diluted)	21.32	18.60	16.43	15.49	18.30	12.61	Upgrade
EPS Growth	29.03%	13.21%	6.07%	-15.35%	45.12%	20.55%	Upgrade
Free Cash Flow	460.51	433.65	324.34	670.99	519.09	446.4	Upgrade
Free Cash Flow Per Share	20.45	19.21	13.85	28.34	20.77	17.52	Upgrade
Gross Margin	33.16%	32.80%	34.31%	34.69%	34.97%	34.98%	Upgrade
Operating Margin	9.10%	8.48%	8.47%	8.00%	8.92%	8.00%	Upgrade
Profit Margin	5.90%	5.48%	5.74%	5.91%	7.57%	5.62%	Upgrade
Free Cash Flow Margin	5.66%	5.66%	4.84%	10.82%	8.59%	7.80%	Upgrade
EBITDA	895.37	791.85	709.06	631.01	664.81	568.38	Upgrade
EBITDA Margin	11.01%	10.34%	10.58%	10.17%	11.00%	9.94%	Upgrade
D&A For EBITDA	155.18	142.15	141.56	134.68	125.36	110.69	Upgrade
EBIT	740.19	649.71	567.5	496.33	539.45	457.7	Upgrade
EBIT Margin	9.10%	8.48%	8.47%	8.00%	8.92%	8.00%	Upgrade
Effective Tax Rate	22.58%	22.90%	20.45%	19.31%	8.44%	19.96%	Upgrade

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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