CRA International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2020 - 2016
Revenue	687.41	623.98	590.9	565.93	508.37	Upgrade
Revenue Growth (YoY)	10.17%	5.60%	4.41%	11.32%	12.63%	Upgrade
Cost of Revenue	480.13	440.69	410.08	400.05	370.71	Upgrade
Gross Profit	207.29	183.29	180.82	165.88	137.66	Upgrade
Selling, General & Admin	125.05	115.12	110.09	97.37	90.03	Upgrade
Operating Expenses	136.73	126.68	122.08	110.14	102.87	Upgrade
Operating Income	70.56	56.61	58.74	55.74	34.8	Upgrade
Interest Expense	-4.42	-3.81	-1.83	-0.97	-1.22	Upgrade
Currency Exchange Gain (Loss)	-0.09	-1.45	1.89	-0.49	0.04	Upgrade
EBT Excluding Unusual Items	66.05	51.35	58.8	54.28	33.62	Upgrade
Other Unusual Items	0.19	0.93	-	-	-	Upgrade
Pretax Income	66.24	52.29	58.8	54.28	33.62	Upgrade
Income Tax Expense	19.59	13.81	15.18	12.6	9.12	Upgrade
Earnings From Continuing Operations	46.65	38.48	43.62	41.68	24.51	Upgrade
Net Income	46.65	38.48	43.62	41.68	24.51	Upgrade
Preferred Dividends & Other Adjustments	0.13	0.14	0.17	0.18	0.09	Upgrade
Net Income to Common	46.53	38.35	43.45	41.5	24.41	Upgrade
Net Income Growth	21.24%	-11.78%	4.66%	70.07%	18.12%	Upgrade
Shares Outstanding (Basic)	7	7	7	7	8	Upgrade
Shares Outstanding (Diluted)	7	7	7	8	8	Upgrade
Shares Change (YoY)	-2.95%	-3.22%	-3.49%	-4.11%	-2.68%	Upgrade
EPS (Basic)	6.82	5.47	6.02	5.59	3.14	Upgrade
EPS (Diluted)	6.74	5.39	5.91	5.45	3.07	Upgrade
EPS Growth	25.05%	-8.80%	8.44%	77.52%	21.34%	Upgrade
Free Cash Flow	33.11	57.71	21.31	73.08	37.57	Upgrade
Free Cash Flow Per Share	4.79	8.11	2.90	9.59	4.73	Upgrade
Dividend Per Share	1.750	1.500	1.290	1.090	0.950	Upgrade
Dividend Growth	16.67%	16.28%	18.35%	14.74%	14.46%	Upgrade
Gross Margin	30.15%	29.38%	30.60%	29.31%	27.08%	Upgrade
Operating Margin	10.27%	9.07%	9.94%	9.85%	6.84%	Upgrade
Profit Margin	6.77%	6.14%	7.35%	7.33%	4.80%	Upgrade
Free Cash Flow Margin	4.82%	9.25%	3.61%	12.91%	7.39%	Upgrade
EBITDA	82.24	68.18	70.73	68.51	47.64	Upgrade
EBITDA Margin	11.96%	10.93%	11.97%	12.11%	9.37%	Upgrade
D&A For EBITDA	11.68	11.56	12	12.77	12.84	Upgrade
EBIT	70.56	56.61	58.74	55.74	34.8	Upgrade
EBIT Margin	10.27%	9.07%	9.94%	9.85%	6.84%	Upgrade
Effective Tax Rate	29.57%	26.41%	25.82%	23.21%	27.11%	Upgrade

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q