CACI International Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.47B | $4.35B | $3.74B | $3.31B | $3.56B | $3.68B | $3.77B | $3.58B |
| Cost of Revenue | $4.13B | $4.06B | $3.48B | $3.08B | $3.31B | $3.41B | $3.47B | $3.33B |
| Gross Profit | $340.7M | $297.3M | $264.8M | $236.4M | $257.4M | $270.8M | $299.8M | $251.4M |
| Gross Margin | 7.6% | 6.8% | 7.1% | 7.1% | 7.2% | 7.4% | 7.9% | 7.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.08B | $1.05B | $926.9M | $817.4M | $815.5M | $821.5M | $819.8M | $741.7M |
| Operating Income | $340.7M | $297.3M | $264.8M | $236.4M | $257.4M | $270.8M | $299.8M | $251.4M |
| Operating Margin | 7.6% | 6.8% | 7.1% | 7.1% | 7.2% | 7.4% | 7.9% | 7.0% |
| Interest Expense | $42.0M | $48.6M | $41.1M | $34.8M | $38.2M | $25.8M | $24.1M | $23.1M |
| Pretax Income | $298.7M | $248.6M | $223.6M | $201.6M | $219.2M | $245.0M | $275.7M | $228.3M |
| Income Tax Expense | $-2.5M | $84.9M | $80.8M | $75.3M | $83.3M | $92.3M | $107.5M | $83.1M |
| Net Income | $301.2M | $163.7M | $142.8M | $126.2M | $135.3M | $151.7M | $167.5M | $144.2M |
| Net Margin | 6.7% | 3.8% | 3.8% | 3.8% | 3.8% | 4.1% | 4.4% | 4.0% |
| EPS (Basic) | $12.23 | $6.71 | $5.89 | $5.27 | $5.78 | $6.59 | $6.18 | $4.76 |
| EPS (Diluted) | $11.93 | $6.53 | $5.76 | $5.17 | $5.38 | $6.35 | $5.96 | $4.61 |
| Shares Outstanding (Basic) | 24.6M | 24.4M | 24.3M | 23.9M | 23.4M | 23.0M | 27.1M | 30.3M |
| Shares Outstanding (Diluted) | 25.3M | 25.1M | 24.8M | 24.4M | 25.2M | 23.9M | 28.1M | 31.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |