CRA International, Inc. (CRAI) - Quarterly Income Statement

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CRAI
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198.86 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1
Revenue Numbers are in millions	167.748	171.442	171.789	161.613	147.553	161.965	152.845	144.976	148.441	149.102	148.382	134.766	136.412	148.237	146.518	137.422	121.762	123.031	126.158	119.262	115.686	110.573	105.849	108.763	103.871	105.538	99.476	97.016	91.325	93.563	88.171	79.569	81.691	82.607	80.912	72.46	76.525	76.535	78.039	78.459	73.483	78.184	76.245	75.672	74.427	65.203	63.13	67.533	65.912	67.813	69.132	74.973	71.007	80.641	78.607	75.862	84.641	68.075	58.846	74.582	89.262	71.974	65.821	85.623	111.162	93.843	86.123	98.707	124.301	88.315	83.322	86.326	107.001	84.046	72.521	73.8	92.515	67.435	61.724	58.335	74.205	45.694	38.501	39.018	49.41	40.245	34.785	36.445	42.027	28.016	24.202	29.179	34.914	24.567	21.144	19.88	23.953	19.845	18.869	19.4	23.5	16.7	14.4	13.8	16.5	11.6	11.1
Cost of Revenue Numbers are in millions	118.088	128.138	121.672	115.489	105.894	113.333	107.837	100.678	102.267	103.076	104.06	93.658	95.98	105.042	105.374	101.247	88.304	90.168	90.997	84.349	83.805	75.972	73.635	76.372	73.717	69.705	68.082	68.606	62.422	65.22	62.581	56.083	57.832	57.95	55.515	51.127	52.029	50.675	53.819	52.861	49.417	52.669	51.866	51.628	50.577	45.042	42.015	44.271	46.175	45.448	46.487	47.521	46.571	53.731	51.56	51.771	54.86	50.055	40.454	49.966	59.036	47.79	43.069	56.015	73.602	64.152	56.34	60.931	77.194	56.199	51.69	54.769	68.208	53.373	44.992	42.799	54.893	40.12	36.912	33.602	45.569	26.585	21.96	23.18	30.029	25.261	21.698	23.118	25.598	17.266	14.677	17.473	20.926	14.66	12.531	11.177	12.477	10.7	9.943	10.4	12.6	8.9	8.3	8.1	9.7	6.6	6.3
Gross Profit Numbers are in millions	49.66	43.304	50.117	46.124	41.659	48.632	45.008	44.298	46.174	46.026	44.322	41.108	40.432	43.195	41.144	36.175	33.458	32.863	35.161	34.913	31.881	34.601	32.214	32.391	30.154	35.833	31.394	28.41	28.903	28.343	25.59	23.486	23.859	24.657	25.397	21.333	24.496	25.86	24.22	25.598	24.066	25.515	24.379	24.044	23.85	20.161	21.115	23.262	19.737	22.365	22.645	27.452	24.436	26.91	27.047	24.091	29.781	18.02	18.392	24.616	30.226	24.184	22.752	29.608	37.56	29.691	29.783	37.776	47.107	32.116	31.632	31.557	38.793	30.673	27.529	31.001	37.622	27.315	24.812	24.733	28.636	19.109	16.541	15.838	19.381	14.984	13.087	13.327	16.429	10.75	9.525	11.706	13.988	9.907	8.613	8.703	11.476	9.145	8.926	9	10.9	7.8	6.1	5.7	6.8	5	4.8
Gross Profit Ratio Numbers are in millions	0.296	0.253	0.292	0.285	0.282	0.3	0.294	0.306	0.311	0.309	0.299	0.305	0.296	0.291	0.281	0.263	0.275	0.267	0.279	0.293	0.276	0.313	0.304	0.298	0.29	0.34	0.316	0.293	0.316	0.303	0.29	0.295	0.292	0.298	0.314	0.294	0.32	0.338	0.31	0.326	0.328	0.326	0.32	0.318	0.32	0.309	0.334	0.344	0.299	0.33	0.328	0.366	0.344	0.334	0.344	0.318	0.352	0.265	0.313	0.33	0.339	0.336	0.346	0.346	0.338	0.316	0.346	0.383	0.379	0.364	0.38	0.366	0.363	0.365	0.38	0.42	0.407	0.405	0.402	0.424	0.386	0.418	0.43	0.406	0.392	0.372	0.376	0.366	0.391	0.384	0.394	0.401	0.401	0.403	0.407	0.438	0.479	0.461	0.473	0.464	0.464	0.467	0.424	0.413	0.412	0.431	0.432
Reseach & Development Expenses Numbers are in millions	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	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	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	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 Numbers are in millions	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	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	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	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 Numbers are in millions	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	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	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	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 Numbers are in millions	31.269	32.016	30.499	28.979	27.919	29.846	28.372	28.06	28.246	27.963	25.817	25.633	24.49	24.043	23.206	22.286	22.194	21.418	24.123	24.684	22.449	23.737	22.743	21.851	22.293	23.739	21.65	26.759	20.803	20.259	18.716	17.836	16.671	16.856	19.221	17.334	18.355	18.667	18.083	17.777	16.674	17.463	17.16	16.966	16.096	15.38	15.8	15.217	17.227	16.924	17.867	18.223	17.013	18.688	17.828	17.725	22.906	17.475	15.794	18.616	21.744	20.265	19.181	25.363	27.394	28.78	23.959	24.508	32.12	23.216	20.017	18.675	23.805	20.042	18.079	19.979	23.865	16.901	15.817	16.099	17.216	12.332	11.639	10.103	13.342	10.349	9.261	9.786	11.754	8.148	6.912	7.849	9.809	7.318	6.58	6.03	6.621	4.69	4.496	4.4	5.8	4.1	3.1	2.9	3.7	2.6	2.8
Other Expenses Numbers are in millions	0	2.811	0	0	0	0	2.943	2.936	3.034	3.05	2.976	3.111	3.141	3.215	3.301	3.547	3.244	3.106	2.943	2.952	0.21	0.155	-0.744	0.315	-0.064	0.377	-0.241	-0.133	0.004	-0.046	-0.191	-0.127	-0.108	-0.127	-0.034	-0.107	-0.095	-0.119	-0.326	-0.017	-0.087	-0.071	-0.12	-0.123	-0.018	0.352	-0.391	1.61	1.475	2.633	1.472	1.269	1.209	1.252	1.299	1.299	1.959	1.467	1.258	2.402	2.437	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	0	0	0	0	0	0	0	0.553	0.579	0.424	0.586	0.6	0.6	0.5	0.4	0.1	0.3	0.3	0.2
Operating Expenses Numbers are in millions	31.269	32.016	30.499	28.979	30.866	32.718	31.315	30.996	31.28	31.013	28.793	28.744	27.631	27.258	26.507	25.833	25.438	24.524	27.066	27.636	24.976	26.29	25.359	24.546	24.929	26.172	23.881	29.052	23.256	22.495	20.679	19.871	18.562	18.977	21.071	19.119	19.915	20.212	19.744	19.474	18.271	19.022	18.75	18.585	17.736	16.991	17.341	16.827	18.702	19.557	19.339	19.492	18.222	19.94	19.127	19.024	24.865	18.942	17.052	21.018	24.181	20.265	19.181	25.363	27.394	28.78	23.959	24.508	32.12	23.216	20.017	18.675	23.805	20.042	18.079	19.979	23.865	16.901	15.817	16.099	17.216	12.332	11.639	10.103	13.342	10.349	9.261	9.786	11.754	8.148	6.912	7.849	9.809	7.318	6.58	6.583	7.2	5.114	5.082	5	6.4	4.6	3.5	3	4	2.9	3
Operating Income Numbers are in millions	18.391	11.288	19.618	17.145	10.793	15.914	13.693	13.302	14.894	15.013	15.529	12.364	12.801	15.937	14.637	10.342	8.02	8.339	8.095	7.277	6.905	8.311	6.855	7.845	5.225	9.661	7.513	-0.642	5.647	5.848	4.911	3.615	5.297	5.68	4.326	-2.31	4.581	5.648	4.476	6.124	5.795	6.493	5.629	5.459	6.114	3.17	3.774	-64.959	1.035	2.808	3.306	7.96	6.214	6.97	7.92	5.067	4.916	-0.922	1.34	3.598	6.045	3.919	3.571	4.245	10.166	0.911	5.824	13.268	14.987	8.9	11.615	12.882	14.988	10.631	9.45	11.022	13.757	10.414	8.995	8.634	11.42	6.777	4.902	5.735	6.039	4.635	3.826	3.541	4.675	2.602	2.613	3.857	4.179	2.589	2.033	2.12	4.276	4.031	3.844	4	4.5	3.2	2.6	2.7	2.8	2.1	1.8
Operating Income Ratio Numbers are in millions	0.11	0.066	0.114	0.106	0.073	0.098	0.09	0.092	0.1	0.101	0.105	0.092	0.094	0.108	0.1	0.075	0.066	0.068	0.064	0.061	0.06	0.075	0.065	0.072	0.05	0.092	0.076	-0.007	0.062	0.063	0.056	0.045	0.065	0.069	0.053	-0.032	0.06	0.074	0.057	0.078	0.079	0.083	0.074	0.072	0.082	0.049	0.06	-0.962	0.016	0.041	0.048	0.106	0.088	0.086	0.101	0.067	0.058	-0.014	0.023	0.048	0.068	0.054	0.054	0.05	0.091	0.01	0.068	0.134	0.121	0.101	0.139	0.149	0.14	0.126	0.13	0.149	0.149	0.154	0.146	0.148	0.154	0.148	0.127	0.147	0.122	0.115	0.11	0.097	0.111	0.093	0.108	0.132	0.12	0.105	0.096	0.107	0.179	0.203	0.204	0.206	0.191	0.192	0.181	0.196	0.17	0.181	0.162
Total Other Income Expenses Net Numbers are in millions	-2.361	-1.674	-0.606	-1.586	-0.27	-2.302	-1.099	-2.16	1	1.232	-0.009	-0.42	0.052	-0.346	-0.75	-1.266	-0.494	-0.474	1.06	-1.218	-0.214	-0.364	-0.755	0.486	-0.286	0.076	-0.278	-0.256	-0.112	0.071	-0.303	-0.24	-0.237	3.589	-0.141	-4.766	-0.235	-0.257	0.155	-0.102	-0.22	-0.159	-0.245	-0.238	-0.162	0.198	-0.397	-71.822	-0.019	-0.113	-0.053	-0.063	-0.256	-0.206	-0.456	-0.906	-1.143	-1.235	-0.805	0.01	-1.435	-0.258	-0.964	1.02	0.46	0.072	0.569	0.225	0.316	0.583	0.611	0.495	0.442	0.257	0.268	0.418	-0.281	-0.596	-0.54	-0.637	-0.717	0.448	-0.201	-0.171	-0.085	0.193	-0.047	0.728	-0.061	0.109	0.108	0.122	0.308	0.276	0.339	-0.606	0.655	0.38	0.305	0.1	0.2	0.3	0.4	0.4	0.3	0.3	0.2
Income Before Tax Numbers are in millions	16.03	9.614	19.012	15.559	10.523	13.612	12.594	11.141	15.894	16.245	15.52	11.944	12.853	15.591	13.887	9.076	7.526	7.865	9.155	6.059	6.691	7.947	6.1	8.331	4.939	9.737	7.235	-0.898	5.535	5.919	4.608	3.375	5.06	9.269	4.185	-2.553	4.346	5.391	4.631	6.022	5.575	6.334	5.384	5.221	5.952	3.368	3.377	-64.987	1.016	2.695	3.253	7.897	5.958	6.764	7.464	4.082	3.773	-2.157	0.535	3.608	5.056	3.661	2.965	5.265	10.626	0.983	6.393	13.493	15.303	9.483	12.226	13.377	15.43	10.888	5.607	11.44	13.476	9.818	8.455	7.997	10.703	7.225	4.701	5.564	5.954	4.828	3.779	4.269	4.614	2.711	2.721	3.979	4.487	2.865	2.372	1.514	4.931	4.411	4.149	4.1	4.7	3.5	3	3.1	3.1	2.4	2
Income Before Tax Ratio Numbers are in millions	0.096	0.056	0.111	0.096	0.071	0.084	0.082	0.077	0.107	0.109	0.105	0.089	0.094	0.105	0.095	0.066	0.062	0.064	0.073	0.051	0.058	0.072	0.058	0.077	0.048	0.092	0.073	-0.009	0.061	0.063	0.052	0.042	0.062	0.112	0.052	-0.035	0.057	0.07	0.059	0.077	0.076	0.081	0.071	0.069	0.08	0.052	0.053	-0.962	0.015	0.04	0.047	0.105	0.084	0.084	0.095	0.054	0.045	-0.032	0.009	0.048	0.057	0.051	0.045	0.061	0.096	0.01	0.074	0.137	0.123	0.107	0.147	0.155	0.144	0.13	0.077	0.155	0.146	0.146	0.137	0.137	0.144	0.158	0.122	0.143	0.121	0.12	0.109	0.117	0.11	0.097	0.112	0.136	0.129	0.117	0.112	0.076	0.206	0.222	0.22	0.211	0.2	0.21	0.208	0.225	0.188	0.207	0.18
Income Tax Expense Numbers are in millions	4.593	3.076	5.321	4.1	1.927	4.104	3.676	2.468	4.017	4.602	4.094	3.277	1.908	4.025	3.386	2.371	2.123	1.934	2.687	1.296	-0.952	2.367	1.435	1.492	1.031	2.898	1.421	1.363	2.31	2.012	1.778	1.299	1.909	2.502	1.946	0.036	1.533	2.189	1.732	2.279	2.386	3.167	2.076	1.505	2.619	2.017	0.542	-11.641	1.722	1.922	2.817	3.347	2.06	2.728	3.003	2.668	1.746	-0.577	0.436	1.111	2.617	1.954	2.408	3.109	6.471	1.408	3.248	5.518	6.519	2.606	5.054	6.607	6.218	4.246	4.111	4.778	5.458	4.32	3.974	3.312	5.507	3.107	2.021	2.606	2.542	2.017	1.572	1.619	2.079	1.052	1.129	1.744	1.894	1.128	1.082	0.664	1.987	1.801	1.714	1.7	1.9	1.4	1.2	1.2	1.3	1.7	0.1
Net Income Numbers are in millions	11.437	6.538	13.691	11.459	8.596	9.508	8.918	8.673	11.877	11.643	11.426	8.667	10.945	11.566	10.501	6.705	5.403	5.931	6.468	4.763	5.739	5.58	4.665	6.859	3.908	6.839	5.814	-2.256	3.214	3.813	2.853	2.058	3.193	5.215	2.423	-1.307	2.86	3.325	2.779	3.816	3.224	3.188	3.41	3.722	3.27	1.409	2.969	-53.484	-0.744	0.719	0.519	4.449	3.66	4.307	4.435	1.772	2.071	-1.523	0.266	2.508	2.875	1.689	0.745	1.917	4.162	-0.512	3.137	10.297	8.588	6.652	7.065	6.339	8.716	6.746	5.644	6.606	7.886	5.489	4.619	4.37	5.373	4.028	2.573	2.999	3.401	2.822	2.207	2.282	2.587	2.003	1.564	1.915	2.407	1.704	1.413	0.85	2.944	2.61	2.435	2.4	2.8	2.1	1.8	1.9	1.8	0.7	1.9
Net Income Ratio Numbers are in millions	0.068	0.038	0.08	0.071	0.058	0.059	0.058	0.06	0.08	0.078	0.077	0.064	0.08	0.078	0.072	0.049	0.044	0.048	0.051	0.04	0.05	0.05	0.044	0.063	0.038	0.065	0.058	-0.023	0.035	0.041	0.032	0.026	0.039	0.063	0.03	-0.018	0.037	0.043	0.036	0.049	0.044	0.041	0.045	0.049	0.044	0.022	0.047	-0.792	-0.011	0.011	0.008	0.059	0.052	0.053	0.056	0.023	0.024	-0.022	0.005	0.034	0.032	0.023	0.011	0.022	0.037	-0.005	0.036	0.104	0.069	0.075	0.085	0.073	0.081	0.08	0.078	0.09	0.085	0.081	0.075	0.075	0.072	0.088	0.067	0.077	0.069	0.07	0.063	0.063	0.062	0.071	0.065	0.066	0.069	0.069	0.067	0.043	0.123	0.132	0.129	0.124	0.119	0.126	0.125	0.138	0.109	0.06	0.171
EPS Numbers are in millions	1.69	0.95	1.98	1.64	1.23	1.36	1.25	1.21	1.67	1.6	1.55	1.17	1.48	1.57	1.37	0.86	0.69	0.76	0.83	0.61	0.74	0.7	0.58	0.85	0.48	0.84	0.59	-0.28	0.39	0.45	0.34	0.25	0.39	0.6	0.27	-0.15	0.32	0.37	0.3	0.41	0.33	0.32	0.34	0.37	0.32	0.14	0.3	-5.33	-0.074	0.07	0.05	0.42	0.35	0.4	0.42	0.13	0.19	-0.14	0.02	0.19	0.27	0.11	0.07	0.18	0.4	-0.048	0.29	0.69	0.77	0.58	0.61	0.5	0.76	0.6	0.5	0.55	0.73	0.55	0.46	0.43	0.54	0.4	0.25	0.28	0.36	0.31	0.24	0.25	0.29	0.22	0.17	0.2	0.26	0.19	0.16	0.1	0.34	0.3	0.28	0.28	0.33	0.24	0.21	0.21	0.24	0.1	0.29
EPS Diluted Numbers are in millions	1.67	0.94	1.95	1.62	1.21	1.34	1.23	1.18	1.64	1.58	1.52	1.14	1.44	1.53	1.34	0.85	0.68	0.75	0.8	0.59	0.71	0.68	0.56	0.81	0.46	0.79	0.57	-0.28	0.38	0.44	0.33	0.24	0.38	0.59	0.27	-0.15	0.31	0.36	0.3	0.4	0.33	0.32	0.34	0.37	0.32	0.14	0.29	-5.33	-0.074	0.07	0.05	0.42	0.34	0.4	0.41	0.13	0.19	-0.14	0.02	0.19	0.27	0.11	0.07	0.18	0.39	-0.048	0.28	0.69	0.72	0.53	0.56	0.5	0.71	0.55	0.47	0.55	0.66	0.49	0.43	0.43	0.52	0.38	0.24	0.28	0.34	0.3	0.24	0.25	0.28	0.22	0.17	0.2	0.26	0.19	0.16	0.1	0.34	0.3	0.28	0.28	0.32	0.24	0.21	0.21	0.24	0.1	0.29
EBITDA Numbers are in millions	129.761	17.805	25.833	23.618	17.904	21.723	19.678	18.055	23.03	23.21	22.082	18.535	19.451	22.453	20.586	15.965	14.053	14.243	15.454	12.141	12.626	13.658	10.936	11.113	7.799	12.482	8.194	1.518	8.104	8.288	6.683	5.523	7.08	7.801	6.176	-1.926	6.141	7.193	6.137	7.821	7.392	8.052	7.219	7.078	7.787	4.781	4.985	-63.31	2.51	5.407	4.778	9.256	7.423	8.222	9.219	-0.894	6.732	0.545	2.598	6.076	8.442	5.663	5.674	6.427	12.144	2.976	9.486	15.701	18.148	11.171	11.615	15.547	19.505	12.857	9.45	13.354	16.382	12.097	8.995	10.179	13.048	8.118	4.902	6.668	7.042	5.73	3.826	4.381	5.672	3.16	3.186	4.67	5.233	3.355	2.771	2.673	4.855	4.455	4.43	4.6	5.1	3.7	3.013	2.8	3.1	2.4	2
EBITDA Ratio Numbers are in millions	0.774	0.105	0.151	0.146	0.093	0.116	0.132	0.112	0.144	0.144	0.147	0.115	0.141	0.151	0.144	0.101	0.117	0.117	0.111	0.086	0.082	0.124	0.103	0.097	0.075	0.118	0.098	0.017	0.089	0.086	0.078	0.071	0.088	0.094	0.076	0.118	0.08	0.094	0.079	0.1	0.101	0.103	0.095	0.094	0.104	0.073	0.084	1.176	0.038	0.08	0.069	0.124	0.105	0.102	0.117	0.078	0.081	0.008	0.044	0.081	0.106	0.079	0.063	0.057	0.109	0.032	0.094	0.159	0.148	0.126	0.17	0.184	0.172	0.155	0.159	0.176	0.176	0.182	0.171	0.175	0.179	0.178	0.143	0.171	0.143	0.142	0.131	0.12	0.135	0.113	0.132	0.16	0.15	0.137	0.131	0.134	0.203	0.224	0.235	0.237	0.217	0.21	0.188	0.174	0.164	0.19	0.18

CRA International, Inc.

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