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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 (in shares) at Jun. 30, 2022     42,820,000          
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             19,404,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 176,226 176,226     176,226      
Stock-based compensation expense 20,196 20,196   20,196        
Tax withholdings on restricted share vestings (in shares)     91,000          
Tax withholdings on restricted share vestings (13,106) (13,106) $ 9 (13,115)        
Other comprehensive (loss) income, net of tax 13,647 13,647       13,647    
Repurchases of common stock (5,286) (5,286)   (325)     $ (4,961)  
Repurchases of common stock (in shares)             19,000  
Treasury stock issued under stock purchase plans 5,026 5,026   64     $ 4,962  
Treasury stock issued under stock purchase plans (in shares)             (19,000)  
Ending balance (in shares) at Dec. 31, 2022     42,911,000          
Ending balance at Dec. 31, 2022 3,250,246 3,250,111 $ 4,291 578,470 3,732,107 (17,429) $ (1,047,328) 135
Ending balance (in shares) at Dec. 31, 2022             19,404,000  
Beginning balance (in shares) at Sep. 30, 2022     42,826,000          
Beginning balance at Sep. 30, 2022 3,148,570 3,148,435 $ 4,283 579,511 3,645,006 (33,036) $ (1,047,329) 135
Beginning balance (in shares) at Sep. 30, 2022             19,404,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 87,101 87,101     87,101      
Stock-based compensation expense 11,757 11,757   11,757        
Tax withholdings on restricted share vestings (in shares)     85,000          
Tax withholdings on restricted share vestings (12,671) (12,671) $ 8 (12,679)        
Other comprehensive (loss) income, net of tax 15,607 15,607       15,607    
Repurchases of common stock (2,639) (2,639)   (143)     $ (2,496)  
Repurchases of common stock (in shares)             10,000  
Treasury stock issued under stock purchase plans 2,521 2,521   24     $ 2,497  
Treasury stock issued under stock purchase plans (in shares)             (10,000)  
Ending balance (in shares) at Dec. 31, 2022     42,911,000          
Ending balance at Dec. 31, 2022 $ 3,250,246 3,250,111 $ 4,291 578,470 3,732,107 (17,429) $ (1,047,328) 135
Ending balance (in shares) at Dec. 31, 2022             19,404,000  
Beginning balance (in shares) at Jun. 30, 2023 42,923,000   42,923,000          
Beginning balance at Jun. 30, 2023 $ 3,224,334 3,224,199 $ 4,292 546,334 3,940,616 (5,051) $ (1,261,992) 135
Beginning balance (in shares) at Jun. 30, 2023 20,126,000           20,126,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 169,917 169,917     169,917      
Stock-based compensation expense 22,949 22,949   22,949        
Tax withholdings on restricted share vestings (in shares)     104,000          
Tax withholdings on restricted share vestings (17,928) (17,928) $ 11 (17,939)        
Other comprehensive (loss) income, net of tax (11,545) (11,545)       (11,545)    
Repurchases of common stock (157,445) (157,445)   51,231     $ (208,676)  
Repurchases of common stock (in shares)             633,000  
Treasury stock issued under stock purchase plans $ 5,342 5,342   38     $ 5,304  
Treasury stock issued under stock purchase plans (in shares)             (17,000)  
Ending balance (in shares) at Dec. 31, 2023 43,027,000   43,027,000          
Ending balance at Dec. 31, 2023 $ 3,235,624 3,235,489 $ 4,303 602,613 4,110,533 (16,596) $ (1,465,364) 135
Ending balance (in shares) at Dec. 31, 2023 20,742,000           20,742,000  
Beginning balance (in shares) at Sep. 30, 2023     42,929,000          
Beginning balance at Sep. 30, 2023 $ 3,164,033 3,163,898 $ 4,293 594,885 4,026,663 (8,820) $ (1,453,123) 135
Beginning balance (in shares) at Sep. 30, 2023             20,703,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 83,870 83,870     83,870      
Stock-based compensation expense 12,925 12,925   12,925        
Tax withholdings on restricted share vestings (in shares)     98,000          
Tax withholdings on restricted share vestings (17,331) (17,331) $ 10 (17,341)        
Other comprehensive (loss) income, net of tax (7,776) (7,776)       (7,776)    
Repurchases of common stock (2,788) (2,788)   12,144     $ (14,932)  
Repurchases of common stock (in shares)             48,000  
Treasury stock issued under stock purchase plans $ 2,691 2,691         $ 2,691  
Treasury stock issued under stock purchase plans (in shares)             (9,000)  
Ending balance (in shares) at Dec. 31, 2023 43,027,000   43,027,000          
Ending balance at Dec. 31, 2023 $ 3,235,624 $ 3,235,489 $ 4,303 $ 602,613 $ 4,110,533 $ (16,596) $ (1,465,364) $ 135
Ending balance (in shares) at Dec. 31, 2023 20,742,000           20,742,000