CACI International Inc — Income Charts
2 years of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$8.63B
Cost of Revenue
—
SG&A
$1.83B
D&A
$195M
Operating Income
$764M
EBITDA
$959M
Interest Expense
$159M
Other Income/Expense
$0
Pretax Income
$605M
Tax Provision
$106M
Net Income
$500M
Operating Margin
8.9%
Net Margin
5.8%
Effective Tax Rate
17.4%
Deferred Tax Liabilities
$143M
DTA Valuation Allowance
$5M
NOL Carryforwards
—
ETR (Continuing Operations)
17.4%
ETR Federal Statutory
21.0%
Operating Lease Cost
$82M
Pension Net Periodic Cost
$300K
Revenue YoY Variation
12.6%
Income YoY Variation
17.6%