Caci International Income Statement (2009-2025) | CACI

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,551.92M	1,564.00M	1,490.90M	1,485.78M	1,583.98M	1,642.26M	1,605.76M	1,649.42M	1,744.27M	1,703.10M	1,850.15M	1,833.93M	1,937.46M	2,038.30M	2,056.89M	2,099.81M	2,166.98M	2,304.14M	2,287.62M	2,220.10M
Cost of Revenue (Quarter)	1,000.24M	1,043.41M	974.17M	974.02M	1,022.18M	1,080.82M	1,055.77M	1,094.31M	1,143.78M	1,108.86M	1,272.92M	1,255.25M	1,290.90M	1,328.47M	1,414.42M	1,402.22M	1,434.73M	1,584.17M	1,547.19M	1,495.01M
Gross Profit (Quarter)	551.68M	520.59M	516.73M	511.76M	561.80M	561.44M	549.99M	555.10M	600.49M	594.24M	577.23M	578.68M	646.55M	709.83M	642.47M	697.58M	732.25M	719.97M	740.43M	725.09M
Operating items
Selling, General & Administrative (Quarter)	369.01M	376.79M	357.11M	354.98M	402.23M	406.41M	382.08M	388.30M	410.24M	410.13M	404.63M	409.36M	430.13M	476.32M	427.95M	466.66M	480.92M	457.43M	473.86M	464.58M
Other Operating Expenses (Quarter)	1,031.46M	1,075.16M	1,006.76M	1,006.69M	1,056.40M	1,116.02M	1,090.88M	1,130.25M	1,179.00M	1,144.17M	1,308.16M	1,291.27M	1,326.02M	1,364.23M	1,449.10M	1,451.85M	1,489.70M	1,640.04M	1,601.49M	1,549.04M
Operating Expenses (Quarter)	1,400.48M	1,451.95M	1,363.87M	1,361.67M	1,458.62M	1,522.42M	1,472.96M	1,518.55M	1,589.24M	1,554.31M	1,712.80M	1,700.63M	1,756.15M	1,840.55M	1,877.05M	1,918.51M	1,970.61M	2,097.47M	2,075.35M	2,013.63M
Operating Income (Quarter)	151.44M	112.05M	127.03M	124.11M	125.36M	119.84M	132.80M	130.87M	155.03M	148.80M	137.35M	133.31M	181.30M	197.75M	179.84M	181.30M	196.37M	206.68M	212.28M	206.47M
EBIT (Quarter)	151.44M	112.05M	127.03M	124.11M	125.36M	119.84M	132.80M	130.87M	155.03M	148.80M	137.35M	133.31M	181.30M	197.75M	179.84M	181.30M	196.37M	206.68M	212.28M	206.47M
Net income details
EBT (Quarter)	142.48M	100.23M	116.63M	113.10M	116.27M	108.57M	116.61M	110.92M	131.46M	124.64M	111.78M	105.79M	153.64M	173.45M	155.87M	137.23M	151.25M	160.99M	166.10M	161.52M
Tax Provisions (Quarter)	22.14M	-36.74M	28.52M	22.80M	20.86M	15.60M	27.48M	23.82M	30.72M	16.87M	25.73M	21.92M	38.29M	38.79M	35.69M	27.29M	39.39M	3.13M	41.29M	37.66M
Profit After Tax (Quarter)	120.34M	136.98M	88.11M	90.30M	95.42M	92.97M	89.12M	87.10M	100.74M	107.77M	86.05M	83.87M	115.35M	134.66M	120.18M	109.94M	111.86M	157.85M	124.81M	123.86M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	120.34M	136.98M	88.11M	90.30M	95.42M	92.97M	89.12M	87.10M	100.74M	107.77M	86.05M	83.87M	115.35M	134.66M	120.18M	109.94M	111.86M	157.85M	124.81M	123.86M
Consolidated Net Income (Quarter)	120.34M	136.98M	88.11M	90.30M	95.42M	92.97M	89.12M	87.10M	100.74M	107.77M	86.05M	83.87M	115.35M	134.66M	120.18M	109.94M	111.86M	157.85M	124.81M	123.86M
Income towards Parent Company (Quarter)	120.34M	136.98M	88.11M	90.30M	95.42M	92.97M	89.12M	87.10M	100.74M	107.77M	86.05M	83.87M	115.35M	134.66M	120.18M	109.94M	111.86M	157.85M	124.81M	123.86M
Net Income towards Common Stockholders (Quarter)	120.34M	136.98M	88.11M	90.30M	95.42M	92.97M	89.12M	87.10M	100.74M	107.77M	86.05M	83.87M	115.35M	134.66M	120.18M	109.94M	111.86M	157.85M	124.81M	123.86M
Additional items
EPS (Basic) (Quarter)	4.83	5.82	3.74	3.86	4.08	3.97	3.81	3.71	4.37	4.72	3.80	3.76	5.17	6.03	5.39	4.90	5.02	7.16	5.67	5.61
EPS (Weighted Average and Diluted) (Quarter)	4.78	5.74	3.70	3.83	4.04	3.93	3.76	3.68	4.33	4.67	3.76	3.74	5.13	5.97	5.33	4.88	5.00	7.11	5.63	5.59
Shares Outstanding (Weighted Average) (Quarter)	25.03M	24.70M	23.56M	23.48M	23.46M	23.45M	23.42M	23.51M	23.33M	23.20M	22.65M	22.46M	22.41M	22.38M	22.30M	22.36M	22.28M	22.25M	21.99M	22.04M
Shares Outstanding (Diluted Average) (Quarter)		24.99M			23.69M	23.68M	23.68M	23.68M	23.28M	23.41M	22.89M	22.41M	22.48M	22.57M	22.54M	22.54M	22.48M	22.39M	22.17M	22.16M
EBITDA (Quarter)	151.44M	112.05M	127.03M	124.11M	125.36M	119.84M	132.80M	130.87M	155.03M	148.80M	137.35M	133.31M	181.30M	197.75M	179.84M	181.30M	196.37M	206.68M	212.28M	206.47M
Interest Expenses (Quarter)	8.95M	11.81M	10.40M	11.01M	9.08M	11.27M	16.19M	19.94M	23.57M	24.16M	25.57M	27.52M	27.67M	24.30M	23.97M	44.07M	45.12M	45.69M	46.17M	44.95M
Tax Rate (Quarter)	15.54%	-36.66%	24.45%	20.16%	17.94%	14.37%	23.57%	21.48%	23.37%	13.54%	23.02%	20.72%	24.92%	22.37%	22.90%	19.89%	26.04%	1.94%	24.86%	23.32%

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Caci International Income Statement (2009-2025) | CACI

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