Computer Task Group, Incorporated (CTG)

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CTG
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10.5 (USD) • At close December 12, 2023

Overview | Financials

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

	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	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	325.08	392.285	366.091	394.17	358.769	301.21	324.893	369.478	393.268	419.036	424.415	396.275	331.407	275.56	353.213	325.285	327.253	294.465	237.122	252.341	263.276	312.13	345.676	472	467.8	407.6	365.1	339.4	301.6	295.5	302.7	285.1	243.9	233	218.7	170.1	143.4	115.7
Cost of Revenue Numbers are in millions	245.003	305.835	289.133	319.135	290.282	245.127	265.711	302.318	313.93	330.327	333.086	311.984	260.172	213.701	274.533	252.889	253.101	226.663	173.025	184.88	190.736	220.378	234.632	307.8	315.7	283.4	253.9	243	218.1	262.2	256.9	250.6	206.7	201.1	182.8	142.5	116.5	92.5
Gross Profit Numbers are in millions	80.077	86.45	76.958	75.035	68.487	56.083	59.182	67.16	79.338	88.709	91.329	84.291	71.235	61.859	78.68	72.396	74.152	67.802	64.097	67.461	72.54	91.752	111.044	164.2	152.1	124.2	111.2	96.4	83.5	33.3	45.8	34.5	37.2	31.9	35.9	27.6	26.9	23.2
Gross Profit Ratio Numbers are in millions	0.246	0.22	0.21	0.19	0.191	0.186	0.182	0.182	0.202	0.212	0.215	0.213	0.215	0.224	0.223	0.223	0.227	0.23	0.27	0.267	0.276	0.294	0.321	0.348	0.325	0.305	0.305	0.284	0.277	0.113	0.151	0.121	0.153	0.137	0.164	0.162	0.188	0.201
Reseach & Development Expenses Numbers are in millions	0.254	0.476	0.855	0	0	0.3	0.2	0.4	1.2	1.2	1.7	0	0	0	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
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
SG&A Numbers are in millions	69.001	73.708	67.828	68.003	66.407	52.139	55.2	56.523	62.186	63.982	66.867	64.981	57.305	51.97	65.598	65.872	67.298	62.877	60.999	64.199	68.518	91.338	102.836	124.9	107.3	89.8	85	77.5	79.8	20.6	28.1	25.7	21.3	38.4	21.9	16.5	16.3	14.7
Other Expenses Numbers are in millions	-1.522	-1.005	-0.28	-0.743	-0.618	-0.277	-0.189	-0.154	-0.214	-0.388	0.983	0	0	0	0	0	0	0	0	0	0	0	9.696	8.5	5	5.4	7.7	6.1	5.9	7.9	7	5.7	4.6	3.4	3.8	2.7	1.8	1.4
Operating Expenses Numbers are in millions	69.001	73.708	67.828	68.003	66.407	52.139	55.2	56.523	62.186	63.982	66.867	64.981	57.305	51.97	65.598	65.872	67.298	62.877	60.999	64.199	68.518	91.338	112.532	133.4	112.3	95.2	92.7	83.6	85.7	28.5	35.1	31.4	25.9	41.8	25.7	19.2	18.1	16.1
Operating Income Numbers are in millions	11.076	12.742	9.13	7.032	2.08	3.944	-33.347	10.637	17.152	24.727	24.462	19.31	13.93	9.889	13.082	6.524	6.854	4.925	3.098	3.262	4.022	0.414	-1.488	30.8	39.8	29	18.5	12.8	-2.2	4.8	10.7	3.1	11.3	-9.9	10.2	8.4	8.8	7.1
Operating Income Ratio Numbers are in millions	0.034	0.032	0.025	0.018	0.006	0.013	-0.103	0.029	0.044	0.059	0.058	0.049	0.042	0.036	0.037	0.02	0.021	0.017	0.013	0.013	0.015	0.001	-0.004	0.065	0.085	0.071	0.051	0.038	-0.007	0.016	0.035	0.011	0.046	-0.042	0.047	0.049	0.061	0.061
Total Other Income Expenses Net Numbers are in millions	-1.522	-1.005	1.531	-0.743	0.189	0.113	-37.518	0.092	-0.214	-0.388	0.983	0.187	-0.161	-0.213	0.256	0.65	-0.705	-1.371	-0.677	-0.4	-1.77	-3.697	-4.157	-0.9	1.4	2.2	0.7	0.6	11.8	-32.8	0.9	1.6	2.1	0.3	2.7	0.7	1.6	0.7
Income Before Tax Numbers are in millions	9.554	11.737	10.661	6.289	2.269	4.057	-33.536	10.729	16.938	24.339	25.445	19.123	13.769	9.676	13.338	6.809	6.149	3.554	2.421	2.862	2.252	-3.283	-8.679	29.9	40.7	30.3	18.5	12.1	8.1	-30.7	10.1	1.6	12.5	-11.6	10.8	8.5	9.3	7.4
Income Before Tax Ratio Numbers are in millions	0.029	0.03	0.029	0.016	0.006	0.013	-0.103	0.029	0.043	0.058	0.06	0.048	0.042	0.035	0.038	0.021	0.019	0.012	0.01	0.011	0.009	-0.011	-0.025	0.063	0.087	0.074	0.051	0.036	0.027	-0.104	0.033	0.006	0.051	-0.05	0.049	0.05	0.065	0.064
Income Tax Expense Numbers are in millions	2.945	-1.993	3.022	2.164	5.086	3.251	1.102	4.219	6.588	8.66	9.28	7.185	5.397	3.743	5.501	2.563	2.654	1.131	-0.546	0.118	0.89	-1.081	-3.018	13.2	16.7	12.4	7.4	1.3	3.3	-3	4.5	0.7	5.3	-3.8	4.4	3.4	4.2	3.4
Net Income Numbers are in millions	6.609	13.73	7.639	4.125	-2.817	0.806	-34.638	6.51	10.35	15.679	16.165	11.938	8.372	5.933	7.837	4.246	3.495	2.423	-1.444	2.744	-35.676	-2.202	-5.661	16.7	24	17.9	11.1	10.8	4.8	-27.7	5.6	0.9	7.2	-7.8	6.4	5.1	5.1	4
Net Income Ratio Numbers are in millions	0.02	0.035	0.021	0.01	-0.008	0.003	-0.107	0.018	0.026	0.037	0.038	0.03	0.025	0.022	0.022	0.013	0.011	0.008	-0.006	0.011	-0.136	-0.007	-0.016	0.035	0.051	0.044	0.03	0.032	0.016	-0.094	0.019	0.003	0.03	-0.033	0.029	0.03	0.036	0.035
EPS Numbers are in millions	0.46	0.99	0.56	0.31	-0.2	0.05	-2.22	0.42	0.68	1.02	1.07	0.8	0.57	0.4	0.51	0.26	0.21	0.14	-0.09	0.16	-2.15	-0.13	-0.35	1.02	1.48	1.07	0.63	0.62	0.14	-1.48	0.14	0.025	0.2	-0.47	0.2	0.17	0.17	0.11
EPS Diluted Numbers are in millions	0.44	0.92	0.53	0.29	-0.2	0.05	-2.22	0.41	0.64	0.92	0.96	0.71	0.52	0.38	0.49	0.25	0.21	0.14	-0.08	0.16	-2.11	-0.13	-0.35	1	1.42	1.01	0.63	0.62	0.13	-1.48	0.14	0.025	0.2	-0.47	0.2	0.17	0.17	0.11
EBITDA Numbers are in millions	14.075	15.914	10.628	10.3	3.81	5.132	42.958	12.353	20.126	27.523	27.381	19.123	14.091	10.102	16.036	8.299	9.45	7.587	5.723	6.654	7.925	9.027	12.365	39.3	43.4	32.2	25.5	18.3	-8.1	45.5	16.8	7.2	13.8	-6.8	11.3	10.4	9	7.8
EBITDA Ratio Numbers are in millions	0.043	0.041	0.029	0.026	0.011	0.017	0.132	0.033	0.051	0.066	0.065	0.048	0.043	0.037	0.045	0.026	0.029	0.026	0.024	0.026	0.03	0.029	0.036	0.083	0.093	0.079	0.07	0.054	-0.027	0.154	0.056	0.025	0.057	-0.029	0.052	0.061	0.063	0.067

Computer Task Group, Incorporated

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NASDAQ:CTG