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Sep 30, 2022

CACI Q1 2023 Earnings Report

CACI reported strong Q1 2023 results with revenue growth, profitability, and cash flow.

Key Takeaways

CACI International Inc. reported its fiscal first quarter results ended September 30, 2022. The company's revenues increased by 8% year-over-year to $1.6 billion, driven by organic growth and acquisitions. Diluted EPS was reported as $3.76 and adjusted diluted EPS was $4.36. Contract awards in the first quarter totaled $3.2 billion.

Revenues increased by 8% year-over-year, totaling $1.6 billion.

Contract awards in the first quarter totaled $3.2 billion, with over 80% for new business.

Total backlog increased by 4% to $24.9 billion compared to the previous year.

The company reaffirmed its fiscal year 2023 guidance.

Total Revenue
$1.61B
Previous year: $1.49B
+7.7%
EPS
$4.36
Previous year: $3.7
+17.8%
Contract Awards
$3.25B
Previous year: $2.39B
+35.9%
Gross Profit
$133M
Previous year: $127M
+4.5%
Cash and Equivalents
$137M
Previous year: $104M
+30.8%
Free Cash Flow
$130M
Previous year: $164M
-20.8%
Total Assets
$6.52B
Previous year: $6.18B
+5.6%

CACI

CACI

CACI Revenue by Segment

Forward Guidance

CACI reaffirmed its fiscal year 2023 guidance, representing their views as of October 26, 2022.

Positive Outlook

  • Revenues are expected to be between $6,475 million and $6,675 million.
  • Adjusted net income is projected to be between $420 million and $440 million.
  • Adjusted diluted earnings per share are anticipated to be between $17.65 and $18.49.
  • Diluted weighted average shares are expected to be 23.8 million.
  • Free cash flow is expected to be at least $415 million.

Challenges Ahead

  • Fiscal year 2023 free cash flow guidance assumes Section 174 of the Tax Cuts and Jobs Act of 2017 will be deferred, modified or repealed.
  • If not deferred, modified or repealed, fiscal year 2023 Free cash flow would be reduced by approximately $95 million.
  • The company's reliance on U.S. government contracts.
  • Significant delays or reductions in appropriations for our programs and broader changes in U.S. government funding and spending patterns.
  • Failure to achieve contract awards in connection with re-competes for present business and/or competition for new business.

Revenue & Expenses

Visualization of income flow from segment revenue to net income