CACI International Inc
NYSE:CACI
542.36 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,659.832 | 6,702.546 | 6,202.917 | 6,044.135 | 5,720.042 | 4,986.341 | 4,467.86 | 4,354.617 | 3,744.053 | 3,313.452 | 3,564.562 | 3,681.99 | 3,774.473 | 3,577.78 | 3,149.131 | 2,730.162 | 2,420.537 | 1,937.972 | 1,755.324 | 1,623.062 | 1,145.785 | 843.138 | 681.942 | 563.81 | 490.473 | 441.7 | 326.1 | 273 | 244.6 | 233 | 183.7 | 145.1 | 139.9 | 136.1 | 148.1 | 146.1 | 138.2 | 118.8 | 98.7 |
| Cost of Revenue
| 5,289.685 | 6,135.046 | 5,706.588 | 5,504.684 | 5,262.346 | 4,608.474 | 4,127.16 | 4,057.356 | 3,479.303 | 3,077.071 | 3,307.159 | 3,411.149 | 3,474.624 | 3,326.379 | 2,207.574 | 1,871.884 | 1,625.591 | 1,267.677 | 1,134.951 | 1,019.474 | 708.371 | 517.975 | 421.54 | 343.992 | 288.378 | 257 | 177.6 | 148.4 | 133.2 | 126.4 | 97.6 | 75.8 | 74.5 | 66.9 | 69.1 | 69 | 63.6 | 53.8 | 44.6 |
| Gross Profit
| 2,370.147 | 567.5 | 496.329 | 539.451 | 457.696 | 377.867 | 340.7 | 297.261 | 264.75 | 236.381 | 257.403 | 270.841 | 299.849 | 251.401 | 941.557 | 858.278 | 794.946 | 670.295 | 620.373 | 603.588 | 437.414 | 325.163 | 260.402 | 219.818 | 202.095 | 184.7 | 148.5 | 124.6 | 111.4 | 106.6 | 86.1 | 69.3 | 65.4 | 69.2 | 79 | 77.1 | 74.6 | 65 | 54.1 |
| Gross Profit Ratio
| 0.309 | 0.085 | 0.08 | 0.089 | 0.08 | 0.076 | 0.076 | 0.068 | 0.071 | 0.071 | 0.072 | 0.074 | 0.079 | 0.07 | 0.299 | 0.314 | 0.328 | 0.346 | 0.353 | 0.372 | 0.382 | 0.386 | 0.382 | 0.39 | 0.412 | 0.418 | 0.455 | 0.456 | 0.455 | 0.458 | 0.469 | 0.478 | 0.467 | 0.508 | 0.533 | 0.528 | 0.54 | 0.547 | 0.548 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.23 | 3.911 | 3.89 | 2.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,720.439 | 1,590.754 | 1,520.719 | 1,448.614 | 1,432.602 | 1,218.544 | 1,076.356 | 1,050.792 | 926.918 | 817.403 | 815.458 | 821.465 | 819.772 | 741.652 | 693.736 | 627.572 | 584.6 | 485.359 | 436.656 | 420.502 | 313.664 | 242.153 | 195.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,720.439 | 1,590.754 | 1,520.719 | 1,448.614 | 1,432.602 | 1,218.544 | 1,076.356 | 1,050.792 | 926.918 | 817.403 | 815.458 | 821.465 | 819.772 | 741.652 | 693.736 | 627.572 | 584.6 | 485.359 | 436.656 | 420.502 | 313.664 | 242.153 | 195.167 | 168.335 | 157.936 | 146.9 | 119.3 | 99.8 | 89.2 | 87.7 | 71.1 | 57.8 | 55.3 | 62.6 | 70.4 | 69.5 | 66.5 | 58 | 50 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.039 | 46.592 | 47.517 | 39.083 | 33.437 | 32.022 | 19.036 | 12.604 | 12.131 | 14.143 | 11.967 | 10.9 | 8.9 | 6.9 | 5.5 | 5 | 4.3 | 3.4 | 2.6 | 3 | 2.6 | 2.4 | 1.9 | 1.8 | 2.1 |
| Operating Expenses
| 1,720.439 | 1,590.754 | 1,520.719 | 1,448.614 | 1,432.602 | 1,218.544 | 1,076.356 | 1,050.792 | 926.918 | 817.403 | 815.458 | 821.465 | 819.772 | 741.652 | 746.775 | 696.487 | 632.117 | 524.442 | 470.093 | 452.524 | 332.7 | 254.757 | 207.298 | 182.478 | 169.903 | 157.8 | 128.2 | 106.7 | 94.7 | 92.7 | 75.4 | 61.2 | 57.9 | 65.6 | 73 | 71.9 | 68.4 | 59.8 | 52.1 |
| Operating Income
| 649.708 | 567.5 | 496.329 | 539.451 | 457.696 | 377.867 | 340.7 | 297.261 | 264.75 | 236.381 | 257.403 | 270.841 | 299.849 | 251.401 | 194.782 | 184.114 | 162.829 | 145.853 | 150.28 | 151.064 | 104.714 | 70.406 | 53.104 | 37.34 | 32.192 | 26.9 | 20.3 | 17.9 | 16.7 | 13.9 | 10.7 | 8.1 | 7.5 | 3.6 | 6 | 5.2 | 6.2 | 5.2 | 2 |
| Operating Income Ratio
| 0.085 | 0.085 | 0.08 | 0.089 | 0.08 | 0.076 | 0.076 | 0.068 | 0.071 | 0.071 | 0.072 | 0.074 | 0.079 | 0.07 | 0.062 | 0.067 | 0.067 | 0.075 | 0.086 | 0.093 | 0.091 | 0.084 | 0.078 | 0.066 | 0.066 | 0.061 | 0.062 | 0.066 | 0.068 | 0.06 | 0.058 | 0.056 | 0.054 | 0.026 | 0.041 | 0.036 | 0.045 | 0.044 | 0.02 |
| Total Other Income Expenses Net
| -105.059 | -83.861 | -41.757 | -39.836 | -56.059 | -49.958 | -42.036 | -48.642 | -41.138 | -34.758 | -38.158 | -25.818 | -24.101 | -23.144 | -26.353 | -31.125 | -25.198 | -20.585 | -17.279 | -14.765 | -1.783 | 1.374 | -1.622 | -3.315 | -2.866 | -3.6 | -1.9 | -1.1 | -0.5 | -0.5 | -0.5 | -3.2 | -0.4 | -3 | -0.2 | -0.2 | -0.4 | -0.2 | -0.5 |
| Income Before Tax
| 544.649 | 483.639 | 454.572 | 499.615 | 401.637 | 327.909 | 298.664 | 248.619 | 223.612 | 201.623 | 219.245 | 245.023 | 275.748 | 228.257 | 168.429 | 161.791 | 137.631 | 125.268 | 133.001 | 136.299 | 102.931 | 71.78 | 51.482 | 34.025 | 28.846 | 23.3 | 18.5 | 16.8 | 16.2 | 13.4 | 10.2 | 4.9 | 7.1 | 0.6 | 5.8 | 5 | 5.8 | 5 | 1.5 |
| Income Before Tax Ratio
| 0.071 | 0.072 | 0.073 | 0.083 | 0.07 | 0.066 | 0.067 | 0.057 | 0.06 | 0.061 | 0.062 | 0.067 | 0.073 | 0.064 | 0.053 | 0.059 | 0.057 | 0.065 | 0.076 | 0.084 | 0.09 | 0.085 | 0.075 | 0.06 | 0.059 | 0.053 | 0.057 | 0.062 | 0.066 | 0.058 | 0.056 | 0.034 | 0.051 | 0.004 | 0.039 | 0.034 | 0.042 | 0.042 | 0.015 |
| Income Tax Expense
| 124.725 | 98.904 | 87.778 | 42.172 | 80.157 | 62.305 | -2.507 | 84.948 | 80.813 | 75.327 | 83.326 | 92.347 | 107.537 | 83.105 | 61.171 | 66.311 | 54.308 | 46.736 | 48.161 | 50.983 | 39.262 | 27.069 | 19.558 | 13.269 | 11.248 | 9.1 | 6.8 | 6.7 | 6.3 | 5.2 | 3.9 | 1.9 | 2.9 | -0.4 | 1.8 | 1.3 | 1.8 | 2.3 | 0.4 |
| Net Income
| 419.924 | 384.735 | 366.794 | 457.443 | 321.48 | 265.604 | 301.171 | 163.671 | 142.799 | 126.195 | 135.316 | 151.689 | 167.454 | 144.218 | 106.515 | 95.48 | 83.323 | 78.532 | 84.84 | 85.316 | 63.669 | 44.711 | 30.465 | 22.301 | 38.412 | 14.2 | 11.7 | 10.1 | 9.9 | 8.2 | 6 | 3 | 4.2 | 1 | 4 | 3.7 | 4 | 2.7 | 1.1 |
| Net Income Ratio
| 0.055 | 0.057 | 0.059 | 0.076 | 0.056 | 0.053 | 0.067 | 0.038 | 0.038 | 0.038 | 0.038 | 0.041 | 0.044 | 0.04 | 0.034 | 0.035 | 0.034 | 0.041 | 0.048 | 0.053 | 0.056 | 0.053 | 0.045 | 0.04 | 0.078 | 0.032 | 0.036 | 0.037 | 0.04 | 0.035 | 0.033 | 0.021 | 0.03 | 0.007 | 0.027 | 0.025 | 0.029 | 0.023 | 0.011 |
| EPS
| 18.76 | 16.59 | 15.64 | 18.52 | 12.84 | 10.7 | 12.23 | 6.71 | 5.89 | 5.27 | 5.78 | 6.59 | 6.18 | 4.76 | 3.53 | 3.19 | 2.77 | 2.56 | 2.81 | 2.69 | 1.99 | 1.56 | 1.22 | 0.5 | 0.85 | 0.65 | 0.55 | 0.46 | 0.46 | 0.39 | 0.28 | 0.073 | 0.1 | 0.025 | 0.088 | 0.078 | 0.083 | 0.055 | 0.017 |
| EPS Diluted
| 18.6 | 16.43 | 15.49 | 18.3 | 12.61 | 10.46 | 11.93 | 6.53 | 5.76 | 5.17 | 5.38 | 6.35 | 5.96 | 4.61 | 3.47 | 3.14 | 2.72 | 2.51 | 2.72 | 2.61 | 1.93 | 1.52 | 1.18 | 0.49 | 0.83 | 0.63 | 0.53 | 0.46 | 0.46 | 0.39 | 0.28 | 0.073 | 0.1 | 0.025 | 0.088 | 0.078 | 0.083 | 0.055 | 0.017 |
| EBITDA
| 791.853 | 709.064 | 631.01 | 664.814 | 568.384 | 463.744 | 412.896 | 369.021 | 329.502 | 302.464 | 322.584 | 324.919 | 355.811 | 307.468 | 247.821 | 231.445 | 215.214 | 190.142 | 188.122 | 176.287 | 123.974 | 83.01 | 65.359 | 51.483 | 44.159 | 37.8 | 29.2 | 24.8 | 22.2 | 18.9 | 15 | 11.5 | 10.1 | 6.6 | 8.6 | 7.6 | 8.1 | 7 | 4.1 |
| EBITDA Ratio
| 0.103 | 0.106 | 0.102 | 0.11 | 0.099 | 0.093 | 0.092 | 0.085 | 0.088 | 0.091 | 0.09 | 0.088 | 0.094 | 0.086 | 0.079 | 0.077 | 0.088 | 0.096 | 0.105 | 0.114 | 0.108 | 0.098 | 0.096 | 0.091 | 0.09 | 0.086 | 0.09 | 0.091 | 0.091 | 0.081 | 0.082 | 0.099 | 0.072 | 0.066 | 0.058 | 0.052 | 0.059 | 0.059 | 0.042 |