CRA International, Inc. (CRAI) Quarterly Income Statement

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CRA International, Inc. (CRAI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CRAI Income Statement

CRA International, Inc. (CRAI) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	214.92M	210.81M	200.97M	196.96M	185.89M	186.88M	181.85M	176.44M	167.75M	171.44M	171.79M	161.61M	147.55M	161.97M	152.84M	144.98M	148.44M	149.1M	148.38M	134.77M
Revenue Growth %	15.61%	12.81%	10.52%	11.63%	10.82%	9%	5.86%	9.17%	13.69%	5.85%	12.39%	11.48%	-0.6%	8.63%	3.01%	7.58%	8.82%	0.58%	1.27%	-1.93%
Cost of Goods Sold	152.38M	148.73M	148.42M	149.58M	134.96M	128.54M	120.35M	120.54M	115.19M	128.14M	121.67M	115.49M	105.89M	113.33M	107.84M	100.68M	102.27M	103.08M	104.06M	93.66M
COGS % of Revenue	70.9%	70.55%	73.85%	75.94%	72.6%	68.78%	66.18%	68.32%	68.67%	74.74%	70.83%	71.46%	71.77%	69.97%	70.55%	69.44%	68.89%	69.13%	70.13%	69.5%
Gross Profit	62.54M	62.08M	52.55M	47.39M	50.94M	58.34M	61.5M	55.89M	52.56M	43.3M	50.12M	46.12M	41.66M	48.63M	45.01M	44.3M	46.17M	46.03M	44.32M	41.11M
Gross Margin %	29.1%	29.45%	26.15%	24.06%	27.4%	31.22%	33.82%	31.68%	31.33%	25.26%	29.17%	28.54%	28.23%	30.03%	29.45%	30.56%	31.11%	30.87%	29.87%	30.5%
Gross Profit Growth %	22.78%	6.42%	-14.54%	-15.22%	-3.09%	34.71%	22.71%	21.18%	26.17%	-10.96%	11.35%	4.12%	-9.78%	5.66%	1.55%	7.76%	14.2%	6.55%	7.72%	13.64%
Operating Expenses	38.65M	38.54M	34.52M	26.75M	33.73M	38.61M	35.95M	34.44M	34.17M	32.02M	30.5M	28.98M	30.87M	32.72M	31.32M	31M	31.28M	31.01M	28.79M	28.74M
OpEx % of Revenue	17.98%	18.28%	17.18%	13.58%	18.14%	20.66%	19.77%	19.52%	20.37%	18.67%	17.75%	17.93%	20.92%	20.2%	20.49%	21.38%	21.07%	20.8%	19.4%	21.33%
Selling, General & Admin	35.41M	35.26M	34.52M	33.69M	33.73M	35.08M	32.54M	31.27M	31.27M	32.02M	30.5M	28.98M	27.92M	29.85M	28.37M	28.06M	28.25M	27.96M	25.82M	25.63M
SG&A % of Revenue	16.47%	16.73%	17.18%	17.1%	18.14%	18.77%	17.89%	17.72%	18.64%	18.67%	17.75%	17.93%	18.92%	18.43%	18.56%	19.35%	19.03%	18.75%	17.4%	19.02%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	0	-1000K	0	1000K	1000K	1000K	1000K	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	23.89M	23.54M	18.03M	20.64M	17.21M	19.73M	25.55M	21.45M	18.39M	11.29M	19.62M	17.14M	10.79M	15.91M	13.69M	13.3M	14.89M	15.01M	15.53M	12.36M
Operating Margin %	11.12%	11.17%	8.97%	10.48%	9.26%	10.56%	14.05%	12.16%	10.96%	6.58%	11.42%	10.61%	7.31%	9.83%	8.96%	9.18%	10.03%	10.07%	10.47%	9.17%
Operating Income Growth %	38.82%	19.33%	-29.42%	-3.8%	-6.42%	74.76%	30.23%	25.13%	70.4%	-29.07%	43.27%	28.89%	-27.53%	6%	-11.82%	7.59%	16.35%	-5.8%	6.09%	19.55%
EBITDA	27.13M	30.53M	25.13M	28.08M	24.59M	27.15M	32.81M	28.46M	25.14M	18M	25.98M	23.62M	17.15M	22.41M	20.21M	19.73M	21.36M	21.51M	21.88M	18.77M
EBITDA Margin %	12.62%	14.48%	12.5%	14.25%	13.23%	14.53%	18.04%	16.13%	14.99%	10.5%	15.12%	14.61%	11.62%	13.84%	13.22%	13.61%	14.39%	14.43%	14.75%	13.93%
EBITDA Growth %	10.32%	12.42%	-23.4%	-1.37%	-2.17%	50.89%	26.31%	20.52%	46.59%	-19.69%	28.55%	19.69%	-19.73%	4.18%	-7.66%	5.1%	11.17%	-3.93%	3.53%	35.18%
D&A (Non-Cash Add-back)	3.24M	6.99M	7.1M	7.44M	7.38M	7.43M	7.26M	7.01M	6.75M	6.71M	6.36M	6.47M	6.36M	6.5M	6.51M	6.43M	6.47M	6.5M	6.35M	6.41M
EBIT	23.95M	23.07M	16.39M	19.97M	17.97M	18.91M	25.07M	22.6M	17.49M	11.1M	19.48M	16.16M	11.55M	15.23M	13.16M	11.62M	16.56M	16.71M	15.73M	12.12M
Net Interest Income	-2.61M	-2.95M	1.01M	-1.38M	-1.75M	-1.8M	-429K	-1.01M	-1.46M	-1.48M	-464K	-600K	-1.02M	-1.62M	571K	-483K	-667K	-468K	-208K	-179K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	571K	0	0	0	0	0
Interest Expense	2.61M	2.95M	-1.01M	1.38M	1.75M	1.8M	429K	1.01M	1.46M	1.48M	464K	600K	1.02M	1.62M	0	483K	667K	468K	208K	179K
Other Income/Expense	-2.55M	-3.42M	-633K	-2.05M	-987K	-2.61M	-903K	132K	-2.36M	-1.67M	-606K	-1.59M	-270K	-2.3M	-1.1M	-2.16M	1M	1.23M	-9K	-420K
Pretax Income	21.34M	20.12M	17.4M	18.59M	16.22M	17.12M	24.64M	21.59M	16.03M	9.61M	19.01M	15.56M	10.52M	13.61M	12.59M	11.14M	15.89M	16.25M	15.52M	11.94M
Pretax Margin %	9.93%	9.54%	8.66%	9.44%	8.73%	9.16%	13.55%	12.23%	9.56%	5.61%	11.07%	9.63%	7.13%	8.4%	8.24%	7.68%	10.71%	10.9%	10.46%	8.86%
Income Tax	7.44M	6.61M	6.27M	5.4M	4.75M	4.99M	6.64M	6.6M	4.59M	3.08M	5.32M	4.1M	1.93M	4.1M	3.68M	2.47M	4.02M	4.6M	4.09M	3.28M
Effective Tax Rate %	34.85%	32.86%	36.02%	29.07%	29.28%	29.18%	26.95%	30.57%	28.65%	32%	27.99%	26.35%	18.31%	30.15%	29.19%	22.15%	25.27%	28.33%	26.38%	27.44%
Net Income	13.91M	13.51M	11.13M	13.19M	11.47M	12.12M	18M	14.99M	11.44M	6.54M	13.69M	11.46M	8.6M	9.51M	8.92M	8.67M	11.88M	11.64M	11.43M	8.67M
Net Margin %	6.47%	6.41%	5.54%	6.69%	6.17%	6.49%	9.9%	8.49%	6.82%	3.81%	7.97%	7.09%	5.83%	5.87%	5.83%	5.98%	8%	7.81%	7.7%	6.43%
Net Income Growth %	21.21%	11.43%	-38.16%	-12.02%	0.31%	85.41%	31.49%	30.79%	33.05%	-31.24%	53.52%	32.12%	-27.62%	-18.34%	-21.95%	0.07%	8.52%	0.67%	8.81%	29.26%
Net Income (Continuing)	13.91M	13.51M	11.13M	13.19M	11.47M	12.12M	18M	14.99M	11.44M	6.54M	13.69M	11.46M	8.6M	9.51M	8.92M	8.67M	11.88M	11.64M	11.43M	8.67M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.20	2.10	1.69	1.99	1.73	1.79	2.62	2.18	1.67	0.94	1.95	1.62	1.21	1.34	1.23	1.18	1.64	1.58	1.52	1.14
EPS Growth %	27.17%	17.32%	-35.5%	-8.72%	3.59%	90.43%	34.36%	34.57%	38.02%	-29.85%	58.54%	37.29%	-26.22%	-15.19%	-19.08%	3.51%	13.89%	3.27%	13.43%	34.12%
EPS (Basic)	2.21	2.13	1.71	2.01	1.75	1.81	2.65	2.21	1.68	0.95	1.97	1.64	1.23	1.36	1.23	1.21	1.67	1.60	1.55	1.17
Diluted Shares Outstanding	6.33M	6.41M	6.59M	6.63M	6.62M	6.75M	6.86M	6.87M	6.84M	6.91M	7.01M	7.06M	7.08M	7.08M	7.25M	7.29M	7.25M	7.38M	7.5M	7.55M
Basic Shares Outstanding	6.26M	6.35M	6.51M	6.55M	6.56M	6.69M	6.78M	6.76M	6.76M	6.83M	6.93M	6.95M	6.98M	6.98M	7.22M	7.13M	7.12M	7.26M	7.36M	7.37M
Dividend Payout Ratio	-	26.89%	34.19%	28.31%	28.24%	27.8%	19.38%	23.02%	25.13%	44.37%	22.46%	26.48%	29.58%	26.59%	30.3%	31.36%	18.73%	19.4%	20.8%	27.53%