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Jun 30, 2023

CACI Q4 2023 Earnings Report

CACI's Q4 2023 financial performance was strong, marked by revenue growth, increased profitability, and significant contract awards.

Key Takeaways

CACI International Inc. reported a 3.7% increase in revenues for the fourth quarter of fiscal year 2023, driven by organic growth. The company secured $2.3 billion in contract awards, with a substantial portion for new business. Diluted earnings per share increased by 19.1% year-over-year.

Revenues increased by 3.7% year-over-year, driven by organic growth.

Income from operations increased by 24.2% due to higher revenues and gross profit.

Contract awards totaled $2.3 billion, with nearly 70% for new business.

Total backlog as of June 30, 2023, was $25.8 billion, an 11% increase year-over-year.

Total Revenue
$1.7B
Previous year: $1.64B
+3.7%
EPS
$5.3
Previous year: $4.54
+16.7%
Contract Awards
$2.32B
Previous year: $1.54B
+50.5%
Gross Profit
$149M
Previous year: $120M
+24.2%
Cash and Equivalents
$116M
Previous year: $115M
+0.8%
Free Cash Flow
$102M
Previous year: $117M
-12.6%
Total Assets
$6.6B
Previous year: $6.63B
-0.4%

CACI

CACI

CACI Revenue by Segment

Forward Guidance

CACI provided fiscal year 2024 guidance, anticipating revenues between $7.0 billion and $7.2 billion, adjusted diluted earnings per share between $19.13 and $20.22, and free cash flow of at least $400 million.

Positive Outlook

  • Revenues between $7.0 billion and $7.2 billion.
  • Adjusted net income between $440 million and $465 million.
  • Adjusted diluted earnings per share between $19.13 and $20.22.
  • Diluted weighted average shares of 23.0 million.
  • Free cash flow of at least $400 million.

Challenges Ahead

  • Assumes approximately $75 million in tax payments related to Section 174 of the Tax Cuts and Jobs Act of 2017.
  • Estimates exclude potential impacts from future acquisitions or other strategic realignments.
  • Guidance is subject to various risks and uncertainties.
  • Actual results may differ materially from anticipated results.
  • Guidance represents views as of August 9, 2023.

Revenue & Expenses

Visualization of income flow from segment revenue to net income