CACI International Inc

NYSE-CACI

Income Statement	Jun '15	Jun '16	Jun '17	Jun '18	Jun '19	Jun '20	Jun '21	Jun '22	Jun '23	Jun '24
Total Revenues						5,720	6,044.1	6,202.9	6,702.5	7,659.8
Total Revenues % Chg.						14.7%	5.7%	2.6%	8.1%	14.3%
Cost of Goods Sold, Total						3,719.1	3,930.7	4,051.2	4,402.7	5,147.5
Gross Profit						2,001	2,113.4	2,151.7	2,299.8	2,512.3
Selling General & Admin Expenses, Total						1,432.6	1,448.6	1,520.7	1,590.8	1,720.4
Depreciation & Amortization						110.7	125.4	134.7	141.6	142.1
Other Operating Expenses, Total						1,543.3	1,574	1,655.4	1,732.3	1,862.6
Operating Income						457.7	539.5	496.3	567.5	649.7
Interest Expense, Total						-56.1	-39.8	-41.8	-83.9	-105.1
Net Interest Expenses						-56.1	-39.8	-41.8	-83.9	-105.1
EBT, Excl. Unusual Items						401.6	499.6	454.6	483.6	544.6
Merger & Related Restructuring Charges	—		—	—	—	—	—	—	—	—
EBT, Incl. Unusual Items						401.6	499.6	454.6	483.6	544.6
Income Tax Expense						80.2	42.2	87.8	98.9	124.7
Earnings From Continuing Operations						321.5	457.4	366.8	384.7	419.9
Minority Interest		—	—	—	—	—	—	—	—	—
Net Income						321.5	457.4	366.8	384.7	419.9
Net Income to Common Incl Extra Items						321.5	457.4	366.8	384.7	419.9
Net Income to Common Excl. Extra Items						321.5	457.4	366.8	384.7	419.9
Total Shares Outstanding						25.1	23.6	23.4	22.8	22.3
Weighted Avg. Shares Outstanding						25	24.7	23.4	23.2	22.4
Weighted Avg. Shares Outstanding Dil						25.5	25	23.7	23.4	22.6
EPS						12.8	18.5	15.6	16.6	18.8
EPS Diluted						12.6	18.3	15.5	16.4	18.6
EBITDA						568.4	664.8	631	709.1	791.9
Effective Tax Rate						20%	8.4%	19.3%	20.4%	22.9%