NYSE$CACI

CACI International Inc · Q3 2021 earnings

Q3 2021 earnings · · Investor relations

Briefing

CACI reported solid organic growth, strong profitability, and robust cash flow.

CACI International Inc. reported a 5.9% increase in revenue to $1.6 billion and a 49.4% increase in net income to $120.3 million for its fiscal 2021 third quarter. Contract awards totaled $1.6 billion. The company updated its fiscal year 2021 guidance, lowering revenue expectations and raising net income and diluted earnings per share guidance.

  • Delivered solid organic growth, strong profitability, and robust cash flow.
  • Executed long-term strategy of offering differentiated and distinctive technology.
  • Focused on customers’ critical national security and IT modernization priorities.
  • Contract awards in Q3 FY21 totaled $1.6 billion, approximately 60% for new business.

Headline financials

Total Revenue

$1.55B

Previous: $1.47B+5.9%
EPS (adj)

$4.78

Previous: $3.16+51.3%
Contract Awards

$1.6B

Previous: $1.45B+10.5%
Total Backlog

$22.3B

No prior period
Funded Backlog

$3B

No prior period
Free Cash Flow

$120M

Previous: $80.6M+49.4%
Net Income

$120M

Previous: $80.6M+49.4%
Operating Income

$151M

Previous: $114M+33.2%
Gross Profit

$552M

Previous: -$954M+157.9%
Cash & Equivalents

$106M

Previous: $77.2M+36.9%
Total Assets

$5.97B

Previous: $5.55B+7.6%
Stock-Based Comp

$8.8M

Previous: $7.71M+14.2%

Revenue & EPS history

CACI · Revenue · Quarterly

$1.55B

Q3 2021+5.9%vs Q3 2020
Beat estimate in 11 of 16 quarters(69%)
ActualEstimate

Revenue by segment

CACI · $6.21B total across 10 segments · Q3 2021

  • Prime Contractor
    $1.4B+4.3%
  • Dept. of Defense
    $1.07B+3.5%
  • Cost-Plus-Fee
    $906M
  • Technology
    $787M
  • Expertise
    $764M
  • Fixed-Price
    $457M+12.7%
  • Federal Civilian
    $406M+12.3%
  • Time & Materials
    $189M-8.7%
  • Subcontractor
    $150M+23.9%
  • Commercial & Other
    $72M+7.4%

Forward guidance

CACI updated its fiscal year 2021 guidance, lowering revenue expectations due to greater than expected impact from COVID-19 and raising net income and diluted earnings per share guidance to reflect strong operating performance, lower program and indirect expenses, and certain tax benefits.

Tailwinds

  • Effective tax rate of between 8% and 9% driven by higher R&D tax credits.
  • Material tax benefit expected to realize in fiscal fourth quarter.
  • Reduced share count driven by accelerated share repurchase.
  • Net income between $450 million - $460 million.
  • Diluted earnings per share between $18.00 - $18.40.

Headwinds

  • Greater than expected impact from COVID-19.
  • Travel restrictions.
  • Reduction in government processing of deployment orders.
  • Delays in task orders.
  • Lowering FY21 revenue guidance.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2021

Historical avgQ3 2021

+1.1%

Avg return

Earnings day

+1.4%

Avg return

5 days after

+2.1%

Avg return

30 days after

63%

42 / 67 earnings

Positive

+14.7%

Q2 2016

Best reaction

-16.2%

Q3 2012

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+2.8%-0.7%-2.3%
Q2 2026+3.6%+1.7%-7.4%
Q1 2026+12.3%+10.1%+15.3%
Q3 2025+7.9%+6.1%+9.0%
Q2 2025-9.3%-15.7%-29.7%
Q1 2025+5.6%+4.7%-10.4%
Q4 2024+3.1%+3.7%+4.5%
Q3 2024+5.1%+5.9%+12.2%
Q2 2024-1.6%+1.3%+8.7%
Q1 2024+1.4%-1.6%+0.7%
Q4 2023-3.2%-3.7%-10.4%
Q3 2023+2.8%+4.0%-2.4%
Q2 2023+5.2%+4.5%+2.9%
Q1 2023+5.9%+9.2%+11.8%
Q4 2022-2.6%+1.4%-1.0%
Q3 2022-4.9%-5.6%+1.0%
Q2 2022-8.9%-7.4%-0.5%
Q1 2022-1.4%+2.6%-4.9%
Q4 2021+0.1%+0.8%+1.0%
Q3 2021-1.3%-3.2%-1.8%
Q2 2021-2.4%-5.3%-12.4%
Q1 2021+0.6%+6.9%+19.7%
Q4 2020+5.8%+8.0%+4.5%
Q3 2020+0.4%+2.1%+0.7%
Q2 2020+4.0%+1.2%-9.0%
Q1 2020+0.1%+0.1%+7.1%
Q4 2019-3.8%-0.8%+2.4%
Q3 2019+4.0%+4.9%+4.4%
Q2 2019+6.0%+9.3%+16.9%
Q1 2019-0.8%-1.0%-5.5%
Q4 2018+4.5%+4.2%+8.1%
Q3 2018+1.7%+5.3%+11.0%
Q2 2018+7.0%+1.4%+6.9%
Q1 2018-7.2%-10.9%-8.9%
Q4 2017-1.8%-2.9%+1.8%
Q3 2017+8.0%+7.0%+5.8%
Q2 2017+7.1%+5.4%+2.1%
Q1 2017-1.6%-3.0%+27.4%
Q4 2016+2.5%+4.5%+3.0%
Q3 2016-9.7%
Q2 2016+14.7%
Q1 2016+13.2%
Q4 2015+2.3%
Q3 2015-0.3%
Q2 2015+0.1%
Q1 2015+10.3%
Q4 2014+1.2%
Q3 2014+4.5%
Q2 2014-3.9%
Q1 2014+0.1%
Q4 2013-0.5%
Q3 2013-1.0%
Q2 2013-4.4%
Q1 2013+9.0%
Q4 2012-5.9%
Q3 2012-16.2%
Q2 2012+0.7%
Q1 2012-8.0%
Q4 2009+5.7%
Q4 2011+5.7%
Q3 2010+1.1%
Q3 2011+1.1%
Q2 2010-2.0%
Q2 2011-2.0%
Q1 2010+1.2%
Q1 2011+1.2%
Q4 2010+1.2%

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