CACI International Inc (CACI)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 605,341 | 617,804 | 620,188 | 588,742 | 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 |
| 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 |
| Pretax margin | 7.02% | 7.39% | 7.63% | 7.48% | 7.11% | 6.77% | 6.64% | 6.89% | 7.22% | 7.04% | 6.98% | 7.19% | 7.33% | 7.29% | 7.75% | 8.09% | 8.27% | 8.75% | 8.15% | 7.61% |
June 30, 2025 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $605,341K ÷ $8,627,820K
= 7.02%
The pretax margin of CACI International Inc has exhibited notable fluctuations over the analyzed period from September 2020 through June 2025. Beginning at 7.61% as of September 30, 2020, it experienced a general upward trend, reaching a peak of approximately 8.75% in the fiscal quarter ending March 31, 2021. This increase suggests improved efficiency or favorable revenue and expense management during this period.
Subsequently, the pretax margin exhibited a slight decline, fluctuating between approximately 8.09% in September 2021 and 7.29% in March 2022, reflecting potential pressures on profitability, possibly due to increased costs, competitive factors, or changes in revenue mix. After March 2022, the margin stabilized at around 7.2% to 7.3%, maintaining a relatively steady level through to June 2023.
From the latter половина 2023 to early 2024, a gradual decline is observed, with the margin decreasing to 6.64% in December 2023 and then marginally rising to 6.77% in March 2024. This indicates continued profitability challenges or shifts in cost structures. Notably, a modest recovery occurred after this point, with the margin increasing to 7.11% in June 2024 and further to 7.48% in September 2024.
Towards the most recent periods, the pretax margin has fluctuated around the 7% range, with a slight decline to 7.39% in March 2025, followed by a decrease to 7.02% in June 2025. Overall, the company's pretax margin has demonstrated resilience with periods of growth and contraction, reflecting both internal operational factors and external market conditions influencing profitability over the analyzed timeframe.
Peer comparison
Jun 30, 2025