CACI International Inc (CACI)

Pretax 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
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 544,649 495,840 473,668 478,807 483,639 467,570 452,378 454,551 454,572 446,236 472,448 491,802 499,615 522,609 479,714 442,735 401,637 341,319 323,172 320,541
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
Pretax margin 7.11% 6.87% 6.74% 6.99% 7.31% 7.12% 7.04% 7.25% 7.38% 7.32% 7.79% 8.13% 8.30% 8.79% 8.19% 7.66% 7.08% 6.15% 6.04% 6.23%

June 30, 2024 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $544,649K ÷ $7,660,210K
= 7.11%

In analyzing the pretax margin of CACI International Inc over the past several quarters, we observe some fluctuations in profitability. The pretax margin represents the profitability of the company before taxes are deducted and is a key indicator of operational efficiency and cost management.

Looking at the data provided, the pretax margin has ranged from a low of 6.04% in March 2020 to a high of 8.79% in March 2021. In more recent quarters, the pretax margin has been relatively stable, hovering around the 7% to 8% range.

The pretax margin dipped in the most recent quarter to 6.87%, down from 7.11% in the previous quarter. While this decrease may raise some concerns, it is important to evaluate the trend over a longer period to gain a more comprehensive understanding.

Overall, the pretax margin of CACI International Inc has shown some variability but has generally remained within a reasonable range for a company operating in the industry. Further analysis of the company's cost structure, revenue trends, and operational efficiency may provide additional insights into the factors influencing its pretax margin performance.


Peer comparison

Jun 30, 2024