CRA International Inc.
(CRAI)
undefined
undefined%
At close: undefined
193.76
0.14%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
Revenue | 623.98M | 590.90M | 565.93M | 508.37M | 451.37M | 417.65M | 370.07M | 324.78M | 303.56M | 306.37M | 278.43M | 270.39M | 305.23M | 309.67M | 301.64M | 376.75M | 394.64M | 349.89M | 295.47M | 216.74M | 163.46M | 130.69M | 109.80M | 82.55M | 74.00M | 53.00M | 44.80M |
Cost of Revenue | 452.25M | 410.08M | 400.05M | 370.71M | 317.76M | 289.19M | 258.83M | 227.38M | 207.65M | 206.81M | 189.26M | 182.38M | 199.38M | 213.54M | 199.86M | 250.11M | 246.01M | 221.34M | 174.72M | 127.72M | 100.17M | 80.66M | 65.59M | 44.30M | 40.20M | 30.70M | 27.70M |
Gross Profit | 171.73M | 180.82M | 165.88M | 137.66M | 133.61M | 128.46M | 111.25M | 97.40M | 95.91M | 99.56M | 89.17M | 88.01M | 105.84M | 96.13M | 101.78M | 126.64M | 148.63M | 128.55M | 120.75M | 89.02M | 63.29M | 50.03M | 44.21M | 38.25M | 33.80M | 22.30M | 17.10M |
Operating Income | 56.61M | 58.74M | 55.74M | 34.80M | 29.35M | 28.93M | 15.76M | 18.92M | 12.39M | 24.04M | 18.52M | -57.81M | 29.06M | 9.60M | 17.13M | 21.15M | 48.77M | 47.95M | 44.19M | 31.73M | 20.23M | 13.43M | 12.66M | 14.27M | 14.30M | 9.50M | 4.70M |
Interest Income | - | 1.83M | 970.00K | 1.22M | 1.25M | - | - | - | 45.00K | 163.00K | 155.00K | 264.00K | 332.00K | 390.00K | 451.00K | 3.13M | 5.51M | 5.09M | 2.15M | 904.00K | 85.00K | 337.00K | 1.04M | 1.54M | - | - | - |
Pretax Income | 52.29M | 58.80M | 54.27M | 33.62M | 26.80M | 28.93M | 15.16M | 21.89M | 11.81M | 23.32M | 17.92M | -58.02M | 28.08M | 5.29M | 15.29M | 23.27M | 50.51M | 49.41M | 43.19M | 30.63M | 20.17M | 14.31M | 13.70M | 15.01M | 15.20M | 10.70M | 5.30M |
Net Income | 38.48M | 43.62M | 41.68M | 24.51M | 20.75M | 22.49M | 7.62M | 12.89M | 7.66M | 13.64M | 11.37M | -52.99M | 16.85M | 1.96M | 7.82M | 8.70M | 32.60M | 27.45M | 24.60M | 16.34M | 11.43M | 8.44M | 7.44M | 8.84M | 9.00M | 6.40M | 5.00M |
Selling & General & Admin | 115.12M | 110.09M | 97.37M | 90.03M | 93.61M | 89.53M | 86.54M | 70.58M | 72.44M | 69.07M | 64.24M | 67.23M | 71.75M | 80.04M | 76.12M | 105.50M | 99.86M | 80.60M | 76.56M | 57.29M | 43.05M | 36.60M | 31.56M | 21.84M | 17.40M | 11.90M | 11.70M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 12.00M | 12.77M | 12.84M | 10.65M | 387.00K | -366.00K | -397.00K | -647.00K | -295.00K | -180.00K | -177.00K | 5.03M | 6.49M | 8.52M | - | - | - | - | - | - | - | - | 2.14M | 2.10M | 900.00K | 700.00K |
Operating Expenses | 115.12M | 122.08M | 110.14M | 102.87M | 104.26M | 99.53M | 95.48M | 78.48M | 78.99M | 75.52M | 70.65M | 74.42M | 76.78M | 86.53M | 84.64M | 105.50M | 99.86M | 80.60M | 76.56M | 57.29M | 43.05M | 36.60M | 31.56M | 23.98M | 19.50M | 12.80M | 12.40M |
Interest Expense | 3.81M | 1.83M | 970.00K | 1.22M | 1.25M | 647.00K | 484.00K | 469.00K | 583.00K | 594.00K | 574.00K | 300.00K | 911.00K | 3.50M | 2.92M | 3.48M | 3.34M | 3.42M | 3.37M | 1.75M | - | - | - | 144.00K | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 567.37M | 532.16M | 510.19M | 473.58M | 422.02M | 388.71M | 354.31M | 305.86M | 286.64M | 282.33M | 259.92M | 256.81M | 276.16M | 300.07M | 284.51M | 355.61M | 345.88M | 301.94M | 251.29M | 185.00M | 143.22M | 117.26M | 97.15M | 68.28M | 59.70M | 43.50M | 40.10M |
Income Tax | 13.81M | 15.18M | 12.60M | 9.12M | 6.05M | 6.46M | 7.46M | 7.66M | 5.49M | 9.91M | 6.68M | -5.18M | 11.14M | 3.98M | 8.09M | 14.24M | 19.70M | 21.18M | 18.53M | 13.95M | 8.74M | 5.88M | 5.85M | 6.17M | 6.20M | 4.30M | 300.00K |
Shares Outstanding (Basic) | 7.01M | 7.22M | 7.42M | 7.77M | 7.87M | 8.57M | 8.29M | 8.50M | 9.01M | 9.75M | 10.08M | 10.17M | 10.55M | 10.64M | 10.61M | 10.61M | 11.22M | 11.42M | 10.53M | 10.02M | 9.44M | 9.05M | 9.11M | 8.73M | 8.48M | 7.57M | 6.41M |
Shares Outstanding (Diluted) | 7.12M | 7.36M | 7.62M | 7.95M | 8.17M | 8.57M | 8.50M | 8.60M | 9.20M | 9.90M | 10.17M | 10.17M | 10.74M | 10.75M | 10.72M | 10.90M | 12.15M | 12.27M | 11.56M | 10.52M | 9.84M | 9.28M | 9.22M | 8.77M | 8.57M | 7.62M | 6.41M |
EPS (Basic) | 5.47 | 6.02 | 5.59 | 3.14 | 2.63 | 2.62 | 0.91 | 1.50 | 0.84 | 1.40 | 1.13 | -5.21 | 1.60 | 0.18 | 0.74 | 0.76 | 2.91 | 2.40 | 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 | 81.94M | 86.38M | 81.02M | 59.72M | 49.36M | 39.58M | 24.59M | 30.25M | 18.95M | 30.35M | 24.90M | -51.93M | 34.10M | 15.28M | 26.02M | 38.29M | 58.93M | 58.23M | 52.31M | 36.86M | 20.23M | 13.43M | 12.66M | 16.41M | 16.40M | 10.40M | 5.40M |
Depreciation & Amortization | 25.84M | 25.75M | 25.78M | 24.88M | 21.31M | 9.99M | 8.95M | 7.90M | 6.55M | 6.44M | 6.41M | 7.19M | 5.03M | 6.36M | 8.52M | 9.39M | 10.16M | 10.28M | 8.12M | 5.13M | 3.76M | 2.97M | 3.37M | 2.14M | 2.10M | 900.00K | 700.00K |