CRA International Inc. (CRAI)
173.43
-2.68 (-1.52%)
At close: Mar 28, 2025, 3:59 PM
159.75
-7.89%
After-hours: Mar 28, 2025, 04:54 PM EDT
CRA International Income Statement
| Year | FY24 | 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 | 687.41M | 623.98M | 590.9M | 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 | 109.8M | 82.55M | 74M | 53M | 44.8M |
| Cost of Revenue | 479.94M | 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 | 44.3M | 40.2M | 30.7M | 27.7M |
| Gross Profit | 207.48M | 171.73M | 180.82M | 165.88M | 137.66M | 133.61M | 128.46M | 111.25M | 97.4M | 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 | 33.8M | 22.3M | 17.1M |
| Operating Income | 70.75M | 56.61M | 58.74M | 55.74M | 34.8M | 29.35M | 28.93M | 15.76M | 18.92M | 12.39M | 24.04M | 18.52M | -57.81M | 29.06M | 9.6M | 17.13M | 21.15M | 48.77M | 47.95M | 44.19M | 31.73M | 20.23M | 13.43M | 12.66M | 14.27M | 14.3M | 9.5M | 4.7M |
| Interest Income | n/a | n/a | 1.83M | 970K | 1.22M | 1.25M | n/a | n/a | n/a | 45K | 163K | 155K | 264K | 332K | 390K | 451K | 3.13M | 5.51M | 5.09M | 2.15M | 904K | 85K | 337K | 1.04M | 1.54M | n/a | n/a | n/a |
| Pretax Income | 66.24M | 52.29M | 58.8M | 54.27M | 33.62M | 26.8M | 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 | 13.7M | 15.01M | 15.2M | 10.7M | 5.3M |
| Net Income | 46.65M | 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 | 8.7M | 32.6M | 27.45M | 24.6M | 16.34M | 11.43M | 8.44M | 7.44M | 8.84M | 9M | 6.4M | 5M |
| Selling & General & Admin | 125.05M | 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 | 105.5M | 99.86M | 80.6M | 76.56M | 57.29M | 43.05M | 36.6M | 31.56M | 21.84M | 17.4M | 11.9M | 11.7M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 11.68M | n/a | 12M | 12.77M | 12.84M | 10.65M | 387K | -366K | -397K | -647K | -295K | -180K | -177K | 5.03M | 6.49M | 8.52M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.14M | 2.1M | 900K | 700K |
| Operating Expenses | 136.73M | 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 | 105.5M | 99.86M | 80.6M | 76.56M | 57.29M | 43.05M | 36.6M | 31.56M | 23.98M | 19.5M | 12.8M | 12.4M |
| Interest Expense | 4.42M | 3.81M | 1.83M | 970K | 1.22M | 1.25M | 647K | 484K | 469K | 583K | 594K | 574K | 300K | 911K | 3.5M | 2.92M | 3.48M | 3.34M | 3.42M | 3.37M | 1.75M | n/a | n/a | n/a | 144K | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 616.66M | 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 | 185M | 143.22M | 117.26M | 97.15M | 68.28M | 59.7M | 43.5M | 40.1M |
| Income Tax | 19.59M | 13.81M | 15.18M | 12.6M | 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 | 19.7M | 21.18M | 18.53M | 13.95M | 8.74M | 5.88M | 5.85M | 6.17M | 6.2M | 4.3M | 300K |
| Shares Outstanding (Basic) | 6.82M | 7.01M | 7.22M | 7.42M | 7.77M | 7.87M | 8.57M | 8.29M | 8.5M | 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) | 6.91M | 7.12M | 7.36M | 7.62M | 7.95M | 8.17M | 8.57M | 8.5M | 8.6M | 9.2M | 9.9M | 10.17M | 10.17M | 10.74M | 10.75M | 10.72M | 10.9M | 12.15M | 12.27M | 11.56M | 10.52M | 9.84M | 9.28M | 9.22M | 8.77M | 8.57M | 7.62M | 6.41M |
| EPS (Basic) | 6.84 | 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) | 6.75 | 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 | 97.48M | 81.94M | 86.38M | 81.02M | 59.72M | 49.36M | 39.58M | 24.59M | 30.25M | 18.95M | 30.35M | 24.9M | -51.93M | 34.1M | 15.28M | 26.02M | 38.29M | 58.93M | 58.23M | 52.31M | 36.86M | 20.23M | 13.43M | 12.66M | 16.41M | 16.4M | 10.4M | 5.4M |
| Depreciation & Amortization | 26.82M | 25.84M | 25.75M | 25.78M | 24.88M | 21.31M | 9.99M | 8.95M | 7.9M | 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 | 2.1M | 900K | 700K |