CRA International Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	623.98	590.9	565.93	508.37	451.37	Upgrade
Revenue Growth (YoY)	5.60%	4.41%	11.32%	12.63%	8.07%	Upgrade
Cost of Revenue	439.75	410.08	400.05	370.71	317.76	Upgrade
Gross Profit	184.23	180.82	165.88	137.66	133.61	Upgrade
Selling, General & Admin	115.12	110.09	97.37	90.03	93.61	Upgrade
Other Operating Expenses	11.56	12	12.77	12.84	10.65	Upgrade
Operating Expenses	126.68	122.08	110.14	102.87	104.26	Upgrade
Operating Income	57.55	58.74	55.74	34.8	29.35	Upgrade
Interest Expense / Income	3.81	1.83	0.97	1.22	1.25	Upgrade
Other Expense / Income	1.45	-1.89	0.49	-0.04	1.3	Upgrade
Pretax Income	52.29	58.8	54.28	33.62	26.8	Upgrade
Income Tax	13.81	15.18	12.6	9.12	6.05	Upgrade
Net Income	38.48	43.62	41.68	24.51	20.75	Upgrade
Net Income Growth	-11.78%	4.65%	70.07%	18.12%	-7.76%	Upgrade
Shares Outstanding (Basic)	7	7	7	8	8	Upgrade
Shares Outstanding (Diluted)	7	7	8	8	8	Upgrade
Shares Change	-3.22%	-3.49%	-4.11%	-2.68%	-4.70%	Upgrade
EPS (Basic)	5.48	6.02	5.59	3.14	2.63	Upgrade
EPS (Diluted)	5.39	5.91	5.45	3.07	2.53	Upgrade
EPS Growth	-8.80%	8.44%	77.52%	21.34%	-3.07%	Upgrade
Free Cash Flow	57.71	21.31	73.08	37.57	11.14	Upgrade
Free Cash Flow Per Share	8.23	2.95	9.84	4.84	1.42	Upgrade
Dividend Per Share	1.500	1.290	1.090	0.950	0.830	Upgrade
Dividend Growth	16.28%	18.35%	14.74%	14.46%	16.90%	Upgrade
Gross Margin	29.52%	30.60%	29.31%	27.08%	29.60%	Upgrade
Operating Margin	9.22%	9.94%	9.85%	6.84%	6.50%	Upgrade
Profit Margin	6.17%	7.38%	7.36%	4.82%	4.60%	Upgrade
Free Cash Flow Margin	9.25%	3.61%	12.91%	7.39%	2.47%	Upgrade
Effective Tax Rate	26.41%	25.82%	23.21%	27.11%	22.58%	Upgrade
EBITDA	81.94	86.38	81.02	59.72	49.36	Upgrade
EBITDA Margin	13.13%	14.62%	14.32%	11.75%	10.94%	Upgrade
Depreciation & Amortization	25.84	25.75	25.78	24.88	21.31	Upgrade
EBIT	56.1	60.63	55.25	34.84	28.05	Upgrade
EBIT Margin	8.99%	10.26%	9.76%	6.85%	6.21%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).