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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Total CACI Shareholders’ Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest
Beginning balance at Jun. 30, 2021 $ 2,665,278 $ 2,665,143 $ 4,268 $ 484,260 $ 3,189,087 $ (36,291) $ (976,181) $ 135
Beginning balance (in shares) at Jun. 30, 2021     42,676,000          
Beginning balance (in shares) at Jun. 30, 2021             19,122,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 273,825 273,825     273,825      
Stock-based compensation expense 23,085 23,085   23,085        
Tax withholdings on restricted share vestings (in shares)     141,000          
Tax withholdings on restricted share vestings (14,571) (14,571) $ 14 (14,585)        
Other comprehensive income (loss), net of tax 13,725 13,725       13,725    
Repurchases of common stock (7,301) (7,301)   70,631     $ (77,932)  
Repurchases of common stock (in shares)             310,000  
Treasury stock issued under stock purchase plans (in shares)             (28,000)  
Treasury stock issued under stock purchase plans 6,845 6,845   61     $ 6,784  
Ending balance at Mar. 31, 2022 2,960,886 2,960,751 $ 4,282 563,452 3,462,912 (22,566) $ (1,047,329) 135
Ending balance (in shares) at Mar. 31, 2022     42,817,000          
Ending balance (in shares) at Mar. 31, 2022             19,404,000  
Beginning balance at Dec. 31, 2021 2,845,710 2,845,575 $ 4,281 555,968 3,367,495 (34,840) $ (1,047,329) 135
Beginning balance (in shares) at Dec. 31, 2021     42,810,000          
Beginning balance (in shares) at Dec. 31, 2021             19,404,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 95,417 95,417     95,417      
Stock-based compensation expense 8,387 8,387   8,387        
Tax withholdings on restricted share vestings (in shares)     7,000          
Tax withholdings on restricted share vestings (772) (772) $ 1 (773)        
Other comprehensive income (loss), net of tax 12,274 12,274       12,274    
Repurchases of common stock (2,306) (2,306)   (130)     $ (2,176)  
Repurchases of common stock (in shares)             9,000  
Treasury stock issued under stock purchase plans (in shares)             (9,000)  
Treasury stock issued under stock purchase plans 2,176 2,176         $ 2,176  
Ending balance at Mar. 31, 2022 2,960,886 2,960,751 $ 4,282 563,452 3,462,912 (22,566) $ (1,047,329) 135
Ending balance (in shares) at Mar. 31, 2022     42,817,000          
Ending balance (in shares) at Mar. 31, 2022             19,404,000  
Beginning balance at Jun. 30, 2022 $ 3,053,543 3,053,408 $ 4,282 571,650 3,555,881 (31,076) $ (1,047,329) 135
Beginning balance (in shares) at Jun. 30, 2022 42,820,000   42,820,000          
Beginning balance (in shares) at Jun. 30, 2022 19,404,000           19,404,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 276,968 276,968     276,968      
Stock-based compensation expense 30,564 30,564   30,564        
Tax withholdings on restricted share vestings (in shares)     99,000          
Tax withholdings on restricted share vestings (14,081) (14,081) $ 10 (14,091)        
Other comprehensive income (loss), net of tax 7,671 7,671       7,671    
Repurchases of common stock (272,401) (272,401)   (50,414)     $ (221,987)  
Repurchases of common stock (in shares)             750,000  
Treasury stock issued under stock purchase plans (in shares)             (28,000)  
Treasury stock issued under stock purchase plans 7,376 7,376   64     $ 7,312  
Ending balance at Mar. 31, 2023 $ 3,089,640 3,089,505 $ 4,292 537,773 3,832,849 (23,405) $ (1,262,004) 135
Ending balance (in shares) at Mar. 31, 2023 42,919,000   42,919,000          
Ending balance (in shares) at Mar. 31, 2023 20,126,000           20,126,000  
Beginning balance at Dec. 31, 2022 $ 3,250,246 3,250,111 $ 4,291 578,470 3,732,107 (17,429) $ (1,047,328) 135
Beginning balance (in shares) at Dec. 31, 2022     42,911,000          
Beginning balance (in shares) at Dec. 31, 2022             19,404,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 100,742 100,742     100,742      
Stock-based compensation expense 10,368 10,368   10,368        
Tax withholdings on restricted share vestings (in shares)     8,000          
Tax withholdings on restricted share vestings (975) (975) $ 1 (976)        
Other comprehensive income (loss), net of tax (5,976) (5,976)       (5,976)    
Repurchases of common stock (267,115) (267,115)   (50,089)     $ (217,026)  
Repurchases of common stock (in shares)             731,000  
Treasury stock issued under stock purchase plans (in shares)             (9,000)  
Treasury stock issued under stock purchase plans 2,350 2,350         $ 2,350  
Ending balance at Mar. 31, 2023 $ 3,089,640 $ 3,089,505 $ 4,292 $ 537,773 $ 3,832,849 $ (23,405) $ (1,262,004) $ 135
Ending balance (in shares) at Mar. 31, 2023 42,919,000   42,919,000          
Ending balance (in shares) at Mar. 31, 2023 20,126,000           20,126,000