Published financial brief

1762B

MANTECH INTL CORP

As of
2021-12-31
Source
Supabase fundamentals
Calculator
financial-roic-1.0.0
Published
7/26/2026
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Exact-period record

Fundamentals

5 reported periods

Published financial metrics by reporting period
MetricFY 20172017-12-31FY 20182018-12-31FY 20192019-12-31FY 20202020-12-31FY 20212021-12-31
Financial statements
RevenueUSD millions1,7171,958.62,222.62,518.42,554
Cost of goods soldUSD millions1,463.61,678.11,893.52,138.82,174.5
Selling, general and administrative expenseUSD millions121.4115.9136.6153.9117.4
Depreciation and amortizationUSD millions3351.85367.173.7
Net incomeUSD millions114.182.1113.9120.5137
Operating profit (EBIT)USD millions99112.7139.5158.6188.3
Income taxesUSD millions-16.928.522.235.947.5
Short-term debtUSD millions0029.230.332.8
Long-term debtUSD millions317.5139.995.5363.7
Cash and equivalentsUSD millions9.55.38.941.253.4
ReceivablesUSD millions311.4405.4421422.6498.2
InventoryUSD millions0.10000
PayablesUSD millions122.4126.1145.9142.4169.1
Net property, plant and equipmentUSD millions46.151.4203.4216.1208.6
Capital expenditureUSD millions31.130.154.871.154.9
Operating cash flowUSD millions15393.4221.4247.2212.2
Prepaid expensesUSD millionsmissing23.42026.232.6
AccrualsUSD millionsmissingmissingmissingmissingmissing
EBITDAUSD millions132164.5192.5225.7262
Working capitalUSD millions138.9196.7154.8147.6220.3
Working capital requirementUSD millions189.1279.3275.1280.2329
Total debtUSD millions317.5169.1125.8396.5
Free cash flowUSD millions121.863.3166.6176.1157.3
Unlevered free cash flowUSD millions124.815.1119.2113109.8
Returns and ratios
ROICratio3.8%3.1%3.8%3.8%3.7%
Pre-tax ROICratio3.8%4.2%4.6%5%5%
Effective tax rateratio0%25.8%16.3%22.9%25.8%
Revenue growthratio7.2%14.1%13.5%13.3%1.4%
EBIT / Revenueratio5.8%5.8%6.3%6.3%7.4%
Revenue / Invested capitalmultiple0.66×0.73×0.73×0.79×0.67×
Cogs Over Revenuesratio85.2%85.7%85.2%84.9%85.1%
Sga Over Revenuesratio7.1%5.9%6.1%6.1%4.6%
Da Over Revenuesratio1.9%2.6%2.4%2.7%2.9%
Nfa Over Revenuesratio2.7%2.6%9.1%8.6%8.2%
Wcr Over Revenuesratio11%14.3%12.4%11.1%12.9%
Debt Over Ebitdamultiple0.23×0.05×0.88×0.56×1.51×
St Debt Over Cashmultiple3.3×0.74×0.61×
Interest Over Ebitdamultiple0.01×0.01×0.01×0.01×0.01×
Interest Over Nocf Nicfmultiple0.01×0.04×0.02×0.01×0.02×
Nsf Over Wcrmultiple-0.05×-0.02×0.07×-0.04×-0.06×

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