CACI International Inc (CACI)
Operating profit margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 764,185 | 755,258 | 740,193 | 692,200 | 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 |
| 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 |
| Operating profit margin | 8.86% | 9.03% | 9.10% | 8.80% | 8.48% | 8.20% | 8.06% | 8.23% | 8.47% | 8.11% | 7.85% | 7.95% | 8.00% | 7.98% | 8.45% | 8.76% | 8.93% | 9.39% | 8.89% | 8.46% |
June 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $764,185K ÷ $8,627,820K
= 8.86%
The operating profit margin of CACI International Inc exhibits a generally stable trend over the analyzed period, reflecting the company's consistent operational efficiency and cost management. From September 30, 2020, to June 30, 2021, the margin increased steadily from 8.46% to a peak of 9.39%, indicating an improvement in operational profitability during that interval. Subsequently, the margin experienced a slight decline, reaching 8.45% by December 2021, and continued to fluctuate modestly through 2022, with values ranging from approximately 7.85% to 8.11%.
In 2023, the operating profit margin demonstrated moments of stability and slight growth, with figures around 8% to 8.5%, culminating at 8.48% on June 30, 2024. Notably, the margin increased towards the end of 2024, reaching 9.10%, suggesting a period of enhanced operational efficiency or favorable market conditions. In the initial part of 2025, the margin remained robust at approximately 9%, though it showed a minor decline to 8.86% by June 2025.
Overall, the operating profit margin for CACI International Inc has maintained a range predominantly between 7.85% and 9.10%, with periodic improvements indicating resilience in its core operations amidst varying economic factors. The recent upward trend approaching and surpassing 9% highlights a positive trajectory in operational profitability.
Peer comparison
Jun 30, 2025