CACI International Inc income statement
In fiscal 2026, CACI International Inc reported revenue of $9.57bn, up 10.9% on the year before, operating income of $920m (a 9.6% margin) and net income of $536m, or $24.16 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jun 2010 | 2011Jun 2011 | 2012Jun 2012 | 2013Jun 2013 | 2014Jun 2014 | 2015Jun 2015 | 2016Jun 2016 | 2017Jun 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,149 | 3,578 | 3,774 | 3,682 | 3,565 | 3,313 | 3,744 | 4,355 | 4,468 | 4,986 | 5,720 | 6,044 | 6,203 | 6,703 | 7,660 | 8,628 | 9,568 | 9,755 |
| Cost of revenue | 2,954 | 3,326 | 3,475 | 3,411 | 3,307 | 3,077 | 3,479 | 4,057 | 4,127 | 4,608 | — | — | — | — | — | — | — | — |
| Gross profit | 195 | 251 | 300 | 271 | 257 | 236 | 265 | 297 | 341 | 378 | — | — | — | — | — | — | — | — |
| Selling, general and administrative | 694 | 742 | 820 | 821 | 815 | 817 | 927 | 1,051 | 1,076 | 1,219 | 1,433 | 1,449 | 1,521 | 1,591 | 1,720 | 1,833 | 2,011 | 2,087 |
| Operating income | 195 | 251 | 300 | 271 | 257 | 236 | 265 | 297 | 341 | 378 | 458 | 539 | 496 | 568 | 650 | 764 | 920 | 955 |
| Interest expense | 26 | 23 | 24 | 26 | 38 | 35 | 41 | 49 | 42 | 50 | 56 | 40 | 42 | 84 | 105 | 159 | 215 | 243 |
| Income before tax | 168 | 228 | 276 | 245 | 219 | 202 | 224 | 249 | 299 | 328 | 402 | 500 | 455 | 484 | 545 | 605 | 704 | 713 |
| Income tax | 61 | 83 | 108 | 92 | 83 | 75 | 81 | 85 | −3 | 62 | 80 | 42 | 88 | 99 | 125 | 106 | 169 | 171 |
| Net income | 107 | 144 | 167 | 152 | 135 | 126 | 143 | 164 | 301 | 266 | 321 | 457 | 367 | 385 | 420 | 500 | 536 | 541 |
| Diluted EPS | $3.47 | $4.61 | $5.96 | $6.35 | $5.38 | $5.17 | $5.76 | $6.53 | $11.93 | $10.46 | $12.61 | $18.30 | $15.49 | $16.43 | $18.60 | $22.32 | $24.16 | $24.37 |
| Diluted shares (average) | 31m | 31m | 28m | 24m | 25m | 24m | 25m | 25m | 25m | 25m | 25m | 25m | 24m | 23m | 23m | 22m | 22m | 22m |
| EBITDA | 248 | 307 | 356 | 325 | 323 | 302 | 330 | 369 | 413 | 464 | 568 | 665 | 631 | 709 | 718 | 835 | 997 | 1,058 |
| Quarter | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 | 2027 Q1Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,100 | 2,167 | 2,304 | 2,288 | 2,220 | 2,351 | 2,709 | 2,475 |
| Selling, general and administrative | 467 | 481 | 457 | 474 | 465 | 510 | 563 | 550 |
| Operating income | 181 | 196 | 207 | 212 | 206 | 229 | 272 | 248 |
| Interest expense | 44 | 45 | 46 | 46 | 45 | 52 | 72 | 73 |
| Income before tax | 137 | 151 | 161 | 166 | 162 | 177 | 200 | 174 |
| Income tax | 27 | 39 | 3 | 41 | 38 | 46 | 43 | 44 |
| Net income | 110 | 112 | 158 | 125 | 124 | 130 | 157 | 130 |
| Diluted EPS | $4.88 | $5.00 | $7.11 | $5.63 | $5.59 | $5.88 | $7.05 | $5.84 |
| EBITDA | 231 | 251 | 138 | 267 | 261 | 288 | 183 | 327 |
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