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CACI INTL A   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date6/30/20256/30/20246/30/20236/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/2016
Revenue8,627.827,659.836,702.556,202.926,044.145,720.044,986.344,467.864,354.623,744.05
Total Revenues8,627.827,659.836,702.556,202.926,044.145,720.044,986.344,467.864,354.623,744.05
Direct costs5,835.565,147.544,402.734,051.193,930.713,719.063,304.052,978.612,934.802,487.63
Gross Profit--------------1,489.251,419.811,256.42
Depreciation and amortization195.13142.15141.56134.68125.36110.6985.8872.2071.7664.75
Goodwill amortization--------------------
Indirect costs and selling expenses1,832.961,720.441,590.751,520.721,448.611,432.601,218.541,076.361,050.79926.92
Total costs of revenue7,863.647,010.126,135.055,706.595,504.685,262.354,608.474,127.164,057.363,479.30
Operating income (Loss)764.19649.71567.50496.33539.45457.70377.87340.70297.26264.75
Interest (income) expense, net158.84105.0683.8641.7639.8456.0649.9642.0448.6441.14
Interest income--------------------
Income (loss) before income taxes605.34544.65483.64454.57499.62401.64327.91298.66248.62223.61
Income taxes105.51124.7398.9087.7842.1780.1662.31(2.51)84.9580.81
Deferred: Federal--------------(80.40)13.0811.98
Current- Foreign--------------5.344.043.34
Deferred- Foreign--------------(0.41)(0.85)(0.44)
Current- Federal--------------56.4754.4354.51
Current- State and local--------------13.0111.339.40
Deferred: State and local--------------3.482.922.03
Income from Continuing Operations----384.74366.79------301.17----
Gain on disposal of COMNET products business including provision of $118 for ope--------------------
Income (loss) from operations from discontinued Marketing Systems Group (less ap--------------------
Loss on disposal of Marketing Systems Group including provision of $284 for oper--------------------
Net income before noncontrolling interest in earnings of joint venture499.83419.92384.74--457.44------163.67142.80
Noncontrolling interest in earnings of joint venture--------------------
Net income attributable to CACI499.83419.92384.74366.79457.44321.48265.60301.17163.67142.80
Continuing Operations- (Basic)--------------------
EPS (Basic) : Disc Ops--------------------
(Loss) Gain on disposal--------------------
Net Earnings Per Share (Basic)22.4718.7616.5915.6418.5212.8410.7012.236.715.89
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Disc Ops--------------------
(Loss) Gain on disposal--------------------
Net Earnings Per Share (Diluted)22.3218.6016.4315.4918.3012.6110.4611.936.535.76
Weighted Average Shares Outstanding (Basic)22.2522.3823.2023.4524.7125.0324.8324.6224.4024.26
Weighted Average Shares Outstanding (Diluted)22.3922.5723.4123.6824.9925.4925.4025.2625.0724.80