CRA International, Inc. (CRAI)
NASDAQ: CRAI · Real-Time Price · USD
184.55
-5.41 (-2.85%)
Dec 20, 2024, 4:00 PM EST - Market closed
CRA International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Revenue | 672.59 | 623.98 | 590.9 | 565.93 | 508.37 | 451.37 | Upgrade
|
| Revenue Growth (YoY) | 10.74% | 5.60% | 4.41% | 11.32% | 12.63% | 8.07% | Upgrade
|
| Cost of Revenue | 473.02 | 440.69 | 409.03 | 400.05 | 370.71 | 317.76 | Upgrade
|
| Gross Profit | 199.58 | 183.29 | 181.88 | 165.88 | 137.66 | 133.61 | Upgrade
|
| Selling, General & Admin | 122.76 | 115.12 | 110.09 | 97.37 | 90.03 | 93.61 | Upgrade
|
| Operating Expenses | 134.07 | 126.68 | 122.08 | 110.14 | 102.87 | 104.26 | Upgrade
|
| Operating Income | 65.51 | 56.61 | 59.79 | 55.74 | 34.8 | 29.35 | Upgrade
|
| Interest Expense | -4.01 | -3.81 | -1.83 | -0.97 | -1.22 | -1.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.22 | -1.45 | 1.89 | -0.49 | 0.04 | -1.3 | Upgrade
|
| EBT Excluding Unusual Items | 59.28 | 51.35 | 59.86 | 54.28 | 33.62 | 26.8 | Upgrade
|
| Other Unusual Items | 0.93 | 0.93 | -1.06 | - | - | - | Upgrade
|
| Pretax Income | 60.22 | 52.29 | 58.8 | 54.28 | 33.62 | 26.8 | Upgrade
|
| Income Tax Expense | 17.09 | 13.81 | 15.18 | 12.6 | 9.12 | 6.05 | Upgrade
|
| Earnings From Continuing Operations | 43.13 | 38.48 | 43.62 | 41.68 | 24.51 | 20.75 | Upgrade
|
| Net Income | 43.13 | 38.48 | 43.62 | 41.68 | 24.51 | 20.75 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.13 | 0.14 | 0.17 | 0.18 | 0.09 | 0.06 | Upgrade
|
| Net Income to Common | 42.99 | 38.35 | 43.45 | 41.5 | 24.41 | 20.69 | Upgrade
|
| Net Income Growth | 20.82% | -11.78% | 4.65% | 70.07% | 18.12% | -7.76% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -3.07% | -3.22% | -3.49% | -4.11% | -2.68% | -4.70% | Upgrade
|
| EPS (Basic) | 6.26 | 5.47 | 6.02 | 5.59 | 3.14 | 2.63 | Upgrade
|
| EPS (Diluted) | 6.18 | 5.39 | 5.91 | 5.45 | 3.07 | 2.53 | Upgrade
|
| EPS Growth | 24.54% | -8.80% | 8.44% | 77.52% | 21.34% | -3.07% | Upgrade
|
| Free Cash Flow | 24.02 | 57.71 | 21.31 | 73.08 | 37.57 | 11.14 | Upgrade
|
| Free Cash Flow Per Share | 3.45 | 8.11 | 2.90 | 9.59 | 4.73 | 1.36 | Upgrade
|
| Dividend Per Share | 1.680 | 1.500 | 1.290 | 1.090 | 0.950 | 0.830 | Upgrade
|
| Dividend Growth | 16.67% | 16.28% | 18.35% | 14.74% | 14.46% | 16.90% | Upgrade
|
| Gross Margin | 29.67% | 29.37% | 30.78% | 29.31% | 27.08% | 29.60% | Upgrade
|
| Operating Margin | 9.74% | 9.07% | 10.12% | 9.85% | 6.84% | 6.50% | Upgrade
|
| Profit Margin | 6.39% | 6.15% | 7.35% | 7.33% | 4.80% | 4.58% | Upgrade
|
| Free Cash Flow Margin | 3.57% | 9.25% | 3.61% | 12.91% | 7.39% | 2.47% | Upgrade
|
| EBITDA | 76.81 | 68.18 | 71.79 | 68.51 | 47.64 | 40 | Upgrade
|
| EBITDA Margin | 11.42% | 10.93% | 12.15% | 12.11% | 9.37% | 8.86% | Upgrade
|
| D&A For EBITDA | 11.31 | 11.56 | 12 | 12.77 | 12.84 | 10.65 | Upgrade
|
| EBIT | 65.51 | 56.61 | 59.79 | 55.74 | 34.8 | 29.35 | Upgrade
|
| EBIT Margin | 9.74% | 9.07% | 10.12% | 9.85% | 6.84% | 6.50% | Upgrade
|
| Effective Tax Rate | 28.38% | 26.41% | 25.82% | 23.21% | 27.11% | 22.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.