CACI International Income Statement
CACI / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
CACI International reported $8.6B in revenue and $500M in net income for FY2025. Revenue has grown at a 6.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.6B | $7.7B | $6.7B | $5.7B | $5.0B | $4.5B | $5.0B | $4.5B | $3.3B | $3.6B | $3.3B | $3.6B | $3.6B | $3.8B | $3.6B |
| Cost of Revenue | - | - | - | - | - | - | $4.6B | $4.1B | $3.1B | $3.3B | $3.1B | $3.3B | $3.3B | $3.5B | $3.3B |
| SG&A Expense | $1.8B | $1.7B | $1.6B | $1.4B | $1.2B | $1.1B | $1.2B | $1.1B | $817.4M | $815.5M | $817.4M | $815.5M | $741.7M | $819.8M | $741.7M |
| Operating Income | $764.2M | $649.7M | $567.5M | $457.7M | $377.9M | $340.7M | $377.9M | $340.7M | $236.4M | $257.4M | $236.4M | $257.4M | $251.4M | $299.8M | $251.4M |
| Interest Expense | - | - | $83.9M | $56.1M | $50.0M | $42.0M | $50.0M | $42.0M | $34.8M | $38.2M | $34.8M | $38.2M | $23.1M | $24.1M | $23.1M |
| Income Tax | $105.5M | $124.7M | $98.9M | $80.2M | $62.3M | -$2.5M | $62.3M | -$2.5M | $75.3M | $83.3M | $75.3M | $83.3M | $83.1M | $107.5M | $83.1M |
| Net Income | $499.8M | $419.9M | $384.7M | $321.5M | $265.6M | $301.2M | $265.6M | $301.2M | $126.2M | $135.3M | $126.2M | $135.3M | $144.2M | $167.5M | $144.2M |
| EPS (Basic) | $22.47 | $15.64 | $18.52 | $12.84 | $10.70 | $12.23 | $6.71 | $5.89 | $5.27 | $5.78 | $6.59 | $6.18 | $4.76 | $3.53 | $2.99 |
| EPS (Diluted) | $22.32 | $15.49 | $18.30 | $12.61 | $10.46 | $11.93 | $6.53 | $5.76 | $5.17 | $5.38 | $6.35 | $5.96 | $4.61 | $3.47 | $2.95 |
| Shares Outstanding | 22.0M | 22.8M | 23.4M | 23.6M | 25.1M | 24.9M | 24.7M | 24.5M | 24.3M | 24.2M | 23.5M | 23.2M | 31.3M | 30.7M | 30.4M |
| Operating Margin | 8.9% | 8.5% | 8.5% | 8.0% | 7.6% | 7.6% | 7.6% | 7.6% | 7.1% | 7.2% | 7.1% | 7.2% | 7.0% | 7.9% | 7.0% |
| Profit Margin | 5.8% | 5.5% | 5.7% | 5.6% | 5.3% | 6.7% | 5.3% | 6.7% | 3.8% | 3.8% | 3.8% | 3.8% | 4.0% | 4.4% | 4.0% |