CACI International Inc (CACI)

Operating profit margin

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 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019
Operating income (ttm) US$ in thousands 649,708 600,754 574,484 572,046 567,500 538,541 508,863 502,103 496,329 488,542 514,624 532,056 539,451 561,077 523,315 491,963 457,696 405,116 386,348 378,424
Revenue (ttm) US$ in thousands 7,660,210 7,220,080 7,030,990 6,854,040 6,619,030 6,571,140 6,425,340 6,270,640 6,161,570 6,094,170 6,062,320 6,047,260 6,016,410 5,947,990 5,856,550 5,778,030 5,675,420 5,553,720 5,353,600 5,144,630
Operating profit margin 8.48% 8.32% 8.17% 8.35% 8.57% 8.20% 7.92% 8.01% 8.06% 8.02% 8.49% 8.80% 8.97% 9.43% 8.94% 8.51% 8.06% 7.29% 7.22% 7.36%

June 30, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $649,708K ÷ $7,660,210K
= 8.48%

CACI International Inc's operating profit margin has shown some fluctuations over the past several quarters. The operating profit margin has ranged from a low of 7.29% in March 2020 to a high of 9.43% in March 2021.

Overall, the operating profit margin has generally been within the range of 7% to 9%, indicating that the company has been able to generate a consistent level of operating profit relative to its revenues. This stability suggests that CACI International has been effectively managing its operating expenses and maintaining profitability.

Although there have been some slight variations in the operating profit margin, the company has generally demonstrated the ability to generate a healthy operating profit margin across the quarters, which is a positive indicator of its financial performance.


Peer comparison

Jun 30, 2024