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CACI INTL A   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date6/30/20236/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/2014
Revenue6,702.556,202.926,044.145,720.044,986.344,467.864,354.623,744.053,313.453,564.56
Total Revenues6,702.556,202.926,044.145,720.044,986.344,467.864,354.623,744.053,313.453,564.56
Direct costs4,402.734,051.193,930.713,719.063,304.052,978.612,934.802,487.632,193.592,426.52
Gross Profit----------1,489.251,419.811,256.421,119.871,138.04
Depreciation and amortization141.56134.68125.36110.6985.8872.2071.7664.7566.0865.18
Goodwill amortization--------------------
Indirect costs and selling expenses1,590.751,520.721,448.611,432.601,218.541,076.361,050.79926.92817.40815.46
Total costs of revenue6,135.055,706.595,504.685,262.354,608.474,127.164,057.363,479.303,077.073,307.16
Operating income (Loss)567.50496.33539.45457.70377.87340.70297.26264.75236.38257.40
Interest (income) expense, net83.8641.7639.8456.0649.9642.0448.6441.1434.7638.16
Interest income--------------------
Income (loss) before income taxes483.64454.57499.62401.64327.91298.66248.62223.61201.62219.25
Income taxes98.9087.7842.1780.1662.31(2.51)84.9580.8175.3383.33
Deferred: Federal----------(80.40)13.0811.98--12.58
Current- Foreign----------5.344.043.34--3.26
Deferred- Foreign----------(0.41)(0.85)(0.44)--0.30
Current- Federal----------56.4754.4354.51--53.06
Current- State and local----------13.0111.339.40--11.46
Deferred: State and local----------3.482.922.03--2.68
Income from Continuing Operations384.74366.79------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 venture384.74--457.44------163.67142.80126.30135.92
Noncontrolling interest in earnings of joint venture----------------0.100.60
Net income attributable to CACI384.74366.79457.44321.48265.60301.17163.67142.80126.20135.32
Continuing Operations- (Basic)--------------------
EPS (Basic) : Disc Ops--------------------
(Loss) Gain on disposal--------------------
Net Earnings Per Share (Basic)16.5915.6418.5212.8410.7012.236.715.895.275.78
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Disc Ops--------------------
(Loss) Gain on disposal--------------------
Net Earnings Per Share (Diluted)16.4315.4918.3012.6110.4611.936.535.765.175.38
Weighted Average Shares Outstanding (Basic)23.2023.4524.7125.0324.8324.6224.4024.2623.9523.43
Weighted Average Shares Outstanding (Diluted)23.4123.6824.9925.4925.4025.2625.0724.8024.3925.16