CRA International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021
Revenue	731.06	687.41	623.98	590.9	565.93	508.37
Revenue Growth (YoY)	8.69%	10.17%	5.60%	4.41%	11.32%	12.63%
Cost of Revenue	501.1	480.13	440.69	410.08	400.05	370.71
Gross Profit	229.96	207.29	183.29	180.82	165.88	137.66
Selling, General & Admin	132.61	125.05	115.12	110.09	97.37	90.03
Operating Expenses	146.21	136.73	126.68	122.08	110.14	102.87
Operating Income	83.75	70.56	56.61	58.74	55.74	34.8
Interest Expense	-4.99	-4.42	-3.81	-1.83	-0.97	-1.22
Currency Exchange Gain (Loss)	0.62	-0.09	-1.45	1.89	-0.49	0.04
EBT Excluding Unusual Items	79.38	66.05	51.35	58.8	54.28	33.62
Other Unusual Items	0.19	0.19	0.93	-	-	-
Pretax Income	79.57	66.24	52.29	58.8	54.28	33.62
Income Tax Expense	22.99	19.59	13.81	15.18	12.6	9.12
Earnings From Continuing Operations	56.58	46.65	38.48	43.62	41.68	24.51
Net Income	56.58	46.65	38.48	43.62	41.68	24.51
Preferred Dividends & Other Adjustments	0.11	0.13	0.14	0.17	0.18	0.09
Net Income to Common	56.47	46.53	38.35	43.45	41.5	24.41
Net Income Growth	31.21%	21.24%	-11.78%	4.66%	70.07%	18.12%
Shares Outstanding (Basic)	7	7	7	7	7	8
Shares Outstanding (Diluted)	7	7	7	7	8	8
Shares Change (YoY)	-2.60%	-2.95%	-3.22%	-3.49%	-4.11%	-2.68%
EPS (Basic)	8.43	6.82	5.47	6.02	5.59	3.14
EPS (Diluted)	8.34	6.74	5.39	5.91	5.45	3.07
EPS Growth	34.79%	25.05%	-8.80%	8.44%	77.52%	21.34%
Free Cash Flow	28.43	33.11	57.71	21.31	73.08	37.57
Free Cash Flow Per Share	4.20	4.79	8.11	2.90	9.59	4.73
Dividend Per Share	1.960	1.750	1.500	1.290	1.090	0.950
Dividend Growth	16.67%	16.67%	16.28%	18.35%	14.74%	14.46%
Gross Margin	31.46%	30.15%	29.38%	30.60%	29.31%	27.08%
Operating Margin	11.46%	10.27%	9.07%	9.94%	9.85%	6.84%
Profit Margin	7.72%	6.77%	6.14%	7.35%	7.33%	4.80%
Free Cash Flow Margin	3.89%	4.82%	9.25%	3.61%	12.91%	7.39%
EBITDA	97.35	82.24	68.18	70.73	68.51	47.64
EBITDA Margin	13.32%	11.96%	10.93%	11.97%	12.11%	9.37%
D&A For EBITDA	13.6	11.68	11.56	12	12.77	12.84
EBIT	83.75	70.56	56.61	58.74	55.74	34.8
EBIT Margin	11.46%	10.27%	9.07%	9.94%	9.85%	6.84%
Effective Tax Rate	28.89%	29.57%	26.41%	25.82%	23.21%	27.11%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.