CACI International Inc (CACI)

Fixed asset turnover

		Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020
Revenue (ttm)	US$ in thousands	8,627,820	8,361,980	8,132,460	7,866,580	7,659,840	7,324,640	7,131,450	6,946,940	6,702,550	6,641,710	6,481,420	6,317,780	6,202,920	6,124,660	6,092,600	6,075,530	6,044,140	5,975,720	5,889,400	5,816,160
Property, plant and equipment	US$ in thousands	—	—	—	—	—	—	—	510,391	199,519	197,549	195,567	199,817	205,622	187,363	190,214	543,467	547,331	184,375	180,258	169,115
Fixed asset turnover		—	—	—	—	—	—	—	13.61	33.59	33.62	33.14	31.62	30.17	32.69	32.03	11.18	11.04	32.41	32.67	34.39

June 30, 2025 calculation

Fixed asset turnover = Revenue (ttm) ÷ Property, plant and equipment
= $8,627,820K ÷ $—K
= —

The fixed asset turnover ratio for CACI International Inc exhibits notable fluctuations over the analyzed periods. From September 30, 2020, through March 31, 2021, the ratio remained relatively stable, averaging around 32.39, indicating a consistent level of sales generated per dollar of fixed assets. However, a significant decline is observed during the quarter ending June 30, 2021, where the ratio sharply dropped to 11.04, representing a substantial decrease in the efficiency of fixed assets in generating revenue. This reduced ratio persisted through September 30, 2021, at 11.18, implying sustained lower asset productivity.

Subsequent quarters demonstrate recovery, with the ratio rising back above 30 by December 31, 2021, stabilizing around 32.03 to 33.62 through March 31, 2023. This pattern suggests periods of operational efficiency and effective utilization of fixed assets during this timeframe. Notably, the ratio peaks at 33.62 on March 31, 2023, indicating a period of optimal fixed asset utilization relative to revenue.

However, a pronounced decline appears again starting approximately September 30, 2023, with the ratio diminishing sharply to 13.61, signaling a potential reduction in asset efficiency or increased investments in fixed assets that have yet to generate proportional revenue. The absence of subsequent data beyond September 2023 precludes further analysis of current trends.

Overall, the fixed asset turnover ratio for CACI International Inc demonstrates periods of strong efficiency interspersed with notable declines, potentially reflecting changes in operational strategy, capital investments, or temporary operational challenges impacting the effective utilization of fixed assets.