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CACI International Inc CACI Domestic — Goodwill, Divestiture

Other segment segments

International
$3.67M

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BRORetail — Goodwill Write-Off
$5M+53.8%

Other financials

Income statement

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Revenue$2.7B+17.6%
Operating income$272.2M+31.7%
Net income$156.8M-0.7%
EPS (diluted)$7.05-0.8%

Balance sheet

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Cash & equivalents$191.8M+80.6%
Total debt$5.4B+61.5%
Total equity$4.3B+15.5%
Total assets$11.8B+36.7%

Cash flow

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Operating cash flow$378.3M+143%
CapEx$46.8M+67.3%
Free cash flow$331.5M+159%

Valuation

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Market cap$11.44B+9.5%
Enterprise value$16.64B+21.6%
P/E21.4×+0.4×
P/S1.2×0.0×

Profitability

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Gross margin28%
Operating margin9.6%+0.8pp
Net margin5.6%-0.2pp
FCF margin8.2%+2.6pp

Returns & leverage

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Return on equity13.4%0.0pp
Debt / equity1.3×+0.4×
Current ratio1.5×0.0×

Where this comes from

Reported directly by CACI International Inc in its filing.

Tagged under the XBRL concept us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit.

The source filing: CACI International Inc’s 10-K, filed August 6, 2026.

Filed
Aug 6, 2026, 3:04 PM EDT
Fiscal year
FY2026
Accession
0001628280-26-054195
Line itemDomesticInternationalTotal
Balance at June 30, 2024$3,974,823$180,021$4,154,844
Goodwill acquired (1)798,88550,139849,024
Foreign currency translation(297)18,23417,937
Balance at June 30, 20254,773,411248,3945,021,805
Goodwill acquired (1)1,464,47610,0571,474,533
Goodwill divested (2)(3,666)(3,666)
Foreign currency translation857(9,073)(8,216)
Balance at June 30, 2026$6,238,744$245,712$6,484,456

Item 8. Financial Statements and Supplementary Data

FAQ

What is CACI International Inc's domestic — goodwill, divestiture?
CACI International Inc (CACI) reported domestic — goodwill, divestiture of $0 in Q2 2026.
What does domestic — goodwill, divestiture mean?
This metric represents the net impact of goodwill adjustments and divestiture activities specifically attributed to the company's domestic business segment. It captures the financial consequences of asset impairment charges or gains and losses realized from the sale of business units operating within the primary domestic market. Monitoring this figure helps investors assess the long-term value realization of domestic acquisitions and the strategic pruning of the domestic portfolio.

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