CRA International, Inc.
NASDAQ:CRAI
183.5 (USD) • At close December 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 623.976 | 590.901 | 565.933 | 508.373 | 451.37 | 417.648 | 370.075 | 324.779 | 303.559 | 306.371 | 278.432 | 270.39 | 305.228 | 309.674 | 301.639 | 376.751 | 394.645 | 349.894 | 295.474 | 216.735 | 163.458 | 130.69 | 109.804 | 82.547 | 74 | 53 | 44.8 |
Cost of Revenue
| 452.249 | 410.081 | 400.054 | 370.709 | 317.761 | 289.185 | 258.829 | 227.38 | 207.65 | 206.813 | 189.262 | 182.381 | 199.383 | 213.54 | 199.861 | 250.109 | 246.014 | 221.342 | 174.724 | 127.716 | 100.168 | 80.659 | 65.59 | 44.297 | 40.2 | 30.7 | 27.7 |
Gross Profit
| 171.727 | 180.82 | 165.879 | 137.664 | 133.609 | 128.463 | 111.246 | 97.399 | 95.909 | 99.558 | 89.17 | 88.009 | 105.845 | 96.134 | 101.778 | 126.642 | 148.631 | 128.552 | 120.75 | 89.019 | 63.29 | 50.031 | 44.214 | 38.25 | 33.8 | 22.3 | 17.1 |
Gross Profit Ratio
| 0.275 | 0.306 | 0.293 | 0.271 | 0.296 | 0.308 | 0.301 | 0.3 | 0.316 | 0.325 | 0.32 | 0.325 | 0.347 | 0.31 | 0.337 | 0.336 | 0.377 | 0.367 | 0.409 | 0.411 | 0.387 | 0.383 | 0.403 | 0.463 | 0.457 | 0.421 | 0.382 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 115.116 | 110.087 | 97.372 | 90.028 | 93.613 | 89.533 | 86.537 | 70.584 | 72.439 | 69.074 | 64.242 | 67.235 | 71.752 | 80.044 | 76.124 | 105.496 | 99.861 | 80.601 | 76.562 | 57.286 | 43.055 | 36.6 | 31.556 | 21.837 | 17.4 | 11.9 | 11.7 |
Other Expenses
| 0 | 11.996 | 12.768 | 12.84 | 10.648 | 0.387 | -0.366 | -0.397 | -0.647 | -0.295 | -0.18 | -0.177 | 5.029 | 6.489 | 8.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.142 | 2.1 | 0.9 | 0.7 |
Operating Expenses
| 115.116 | 122.083 | 110.14 | 102.868 | 104.261 | 99.528 | 95.482 | 78.48 | 78.991 | 75.517 | 70.653 | 74.425 | 76.781 | 86.533 | 84.645 | 105.496 | 99.861 | 80.601 | 76.562 | 57.286 | 43.055 | 36.6 | 31.556 | 23.979 | 19.5 | 12.8 | 12.4 |
Operating Income
| 56.611 | 58.737 | 55.739 | 34.796 | 29.348 | 28.935 | 15.764 | 18.919 | 12.394 | 24.041 | 18.517 | -57.81 | 29.064 | 9.601 | 17.133 | 21.146 | 48.77 | 47.951 | 44.188 | 31.733 | 20.235 | 13.431 | 12.658 | 14.271 | 14.3 | 9.5 | 4.7 |
Operating Income Ratio
| 0.091 | 0.099 | 0.098 | 0.068 | 0.065 | 0.069 | 0.043 | 0.058 | 0.041 | 0.078 | 0.067 | -0.214 | 0.095 | 0.031 | 0.057 | 0.056 | 0.124 | 0.137 | 0.15 | 0.146 | 0.124 | 0.103 | 0.115 | 0.173 | 0.193 | 0.179 | 0.105 |
Total Other Income Expenses Net
| -4.323 | 0.063 | -1.464 | -1.174 | -2.551 | -0.002 | -0.6 | 2.97 | -0.579 | -0.726 | -0.599 | -78.307 | -0.981 | -4.314 | -1.843 | 2.121 | 1.735 | 1.462 | -0.999 | -1.107 | -0.069 | 0.884 | 1.045 | 0.734 | 0.9 | 1.2 | 0.6 |
Income Before Tax
| 52.288 | 58.8 | 54.275 | 33.622 | 26.797 | 28.933 | 15.164 | 21.889 | 11.815 | 23.315 | 17.918 | -58.023 | 28.083 | 5.287 | 15.29 | 23.267 | 50.505 | 49.413 | 43.189 | 30.626 | 20.166 | 14.315 | 13.703 | 15.005 | 15.2 | 10.7 | 5.3 |
Income Before Tax Ratio
| 0.084 | 0.1 | 0.096 | 0.066 | 0.059 | 0.069 | 0.041 | 0.067 | 0.039 | 0.076 | 0.064 | -0.215 | 0.092 | 0.017 | 0.051 | 0.062 | 0.128 | 0.141 | 0.146 | 0.141 | 0.123 | 0.11 | 0.125 | 0.182 | 0.205 | 0.202 | 0.118 |
Income Tax Expense
| 13.807 | 15.181 | 12.596 | 9.115 | 6.05 | 6.461 | 7.463 | 7.656 | 5.49 | 9.908 | 6.683 | -5.18 | 11.138 | 3.985 | 8.09 | 14.236 | 19.697 | 21.182 | 18.53 | 13.947 | 8.737 | 5.879 | 5.848 | 6.166 | 6.2 | 4.3 | 0.3 |
Net Income
| 38.481 | 43.619 | 41.679 | 24.507 | 20.747 | 22.492 | 7.624 | 12.888 | 7.657 | 13.638 | 11.37 | -52.99 | 16.851 | 1.96 | 7.817 | 8.704 | 32.602 | 27.445 | 24.6 | 16.344 | 11.429 | 8.436 | 7.439 | 8.839 | 9 | 6.4 | 5 |
Net Income Ratio
| 0.062 | 0.074 | 0.074 | 0.048 | 0.046 | 0.054 | 0.021 | 0.04 | 0.025 | 0.045 | 0.041 | -0.196 | 0.055 | 0.006 | 0.026 | 0.023 | 0.083 | 0.078 | 0.083 | 0.075 | 0.07 | 0.065 | 0.068 | 0.107 | 0.122 | 0.121 | 0.112 |
EPS
| 5.47 | 6.02 | 5.59 | 3.14 | 2.63 | 2.62 | 0.91 | 1.5 | 0.84 | 1.4 | 1.13 | -5.21 | 1.6 | 0.18 | 0.74 | 0.76 | 2.91 | 2.4 | 2.34 | 1.63 | 1.21 | 0.93 | 0.82 | 1.01 | 1.07 | 0.84 | 0.78 |
EPS Diluted
| 5.39 | 5.91 | 5.45 | 3.07 | 2.53 | 2.62 | 0.89 | 1.49 | 0.83 | 1.38 | 1.12 | -5.21 | 1.57 | 0.18 | 0.73 | 0.74 | 2.68 | 2.24 | 2.13 | 1.55 | 1.16 | 0.91 | 0.81 | 1.01 | 1.05 | 0.84 | 0.78 |
EBITDA
| 81.937 | 86.377 | 81.024 | 59.715 | 49.361 | 39.575 | 24.593 | 30.254 | 18.95 | 30.352 | 24.903 | -51.933 | 34.097 | 15.279 | 26.015 | 38.29 | 58.932 | 58.226 | 52.309 | 36.858 | 20.235 | 13.431 | 12.658 | 16.413 | 16.4 | 10.4 | 5.4 |
EBITDA Ratio
| 0.131 | 0.12 | 0.121 | 0.094 | 0.089 | 0.093 | 0.067 | 0.083 | 0.092 | 0.1 | 0.09 | 0.341 | 0.112 | 0.053 | 0.091 | 0.075 | 0.15 | 0.168 | 0.176 | 0.171 | 0.147 | 0.125 | 0.146 | 0.209 | 0.222 | 0.177 | 0.114 |