← CRA INTERNATIONAL, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $303.6m |
$370.1m
+21.91%
|
$417.6m
+12.85%
|
$451.4m
+8.07%
|
$508.4m
+12.63%
|
$508.4m
0.00%
|
$590.9m
+16.23%
|
$624.0m
+5.60%
|
$687.4m
+10.17%
|
$751.6m
+9.33%
|
$794.6m
+5.73%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $206.2m |
$258.8m
+25.55%
|
$289.2m
+11.73%
|
$317.8m
+9.88%
|
$370.7m
+16.66%
|
$370.7m
0.00%
|
$410.1m
+10.62%
|
$439.8m
+7.24%
|
$479.9m
+9.14%
|
$519.3m
+8.20%
|
$564.2m
+8.64%
|
|
| Gross Profit | $97.4m |
$111.2m
+14.22%
|
$128.5m
+15.48%
|
$133.6m
+4.01%
|
$137.7m
+3.03%
|
$137.7m
0.00%
|
$180.8m
+31.35%
|
$184.2m
+1.88%
|
$207.5m
+12.62%
|
$232.3m
+11.96%
|
$230.5m
-0.78%
|
|
| Selling, General and Administrative Expense | $70.6m | $86.5m | $89.5m | $93.6m | $90.0m | $90.0m | $110.1m | $115.1m | $125.0m | $135.0m | $137.2m | |
| Amortization of Intangible Assets | $800k | $1.5m | $1.4m | $1.4m | $1.4m | — | $1.2m | $1.4m | $1.5m | $1.5m | — | |
| Operating Income (Loss) | $18.9m |
$15.8m
-16.68%
|
$28.9m
+83.55%
|
$29.3m
+1.43%
|
$34.8m
+18.56%
|
$34.8m
0.00%
|
$58.7m
+68.80%
|
$57.5m
-2.03%
|
$70.8m
+22.95%
|
$83.1m
+17.49%
|
$79.4m
-4.45%
|
|
| Interest Expense | $469k | $484k | $647k | $1.3m | $1.2m | — | $1.8m | $3.8m | — | — | $7.1m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($400k) | ($400k) | $400k | ($1.3m) | $42k | — | $1.9m | ($1.4m) | ($92k) | ($1.2m) | — | |
| Other Nonoperating Income (Expense) | ($397k) | ($366k) | $387k | — | — | — | — | — | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $4.4m | $5.4m | $7.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $16.9m | $12.2m | $21.1m | $20.8m | $26.1m | — | $45.4m | $41.2m | $51.5m | $59.5m | $72.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $21.9m | $15.2m | $28.9m | $26.8m | $33.6m | — | $58.8m | $52.3m | $66.2m | $76.6m | $72.3m | |
| Current Income Tax Expense (Benefit) | ($743k) | $5.8m | $7.3m | $7.2m | $8.0m | — | $15.0m | $18.4m | $22.5m | $23.5m | $23.0m | |
| Income Tax Expense (Benefit) | $7.7m | $7.5m | $6.5m | $6.0m | $9.1m | — | $15.2m | $13.8m | $19.6m | $21.8m | $23.0m | |
| Net income | $6.3m |
$7.6m
+20.54%
|
$22.5m
+195.02%
|
$20.7m
-7.76%
|
$24.5m
+18.12%
|
$24.5m
0.00%
|
$41.7m
+70.07%
|
$38.5m
-7.67%
|
$46.7m
+21.24%
|
$54.8m
+17.42%
|
$49.2m
-10.15%
|
|
| Net Income (Loss) Attributable to Parent | $7.7m |
$7.6m
-0.43%
|
$22.5m
+195.02%
|
$20.7m
-7.76%
|
$24.5m
+18.12%
|
$24.5m
0.00%
|
$43.6m
+77.99%
|
$38.5m
-11.78%
|
$46.7m
+21.24%
|
$54.8m
+17.42%
|
$49.2m
-10.15%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $12.9m |
$7.6m
-41.24%
|
$22.4m
+195.58%
|
$20.7m
-7.56%
|
$24.4m
+17.99%
|
$24.5m
+0.38%
|
$43.6m
+77.99%
|
$38.5m
-11.78%
|
$46.7m
+21.24%
|
$54.8m
+17.42%
|
$49.2m
-10.15%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.3m | $77k | ($20k) | — | $0 | — | — | — | — | — | $49.2m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $95k | $51k | $108k | $55k | $93k | — | $167k | $136k | $127k | $101k | — | |
| Earnings Per Share, Basic | $0.84 | $0.91 | $2.76 | $2.63 | — | $3.14 | $6.02 | $5.48 | $6.82 | $8.23 | $7.60 | |
| Earnings Per Share, Diluted | $0.83 | $0.89 | $2.61 | $2.53 | — | $3.07 | $5.91 | $5.39 | $6.74 | $8.14 | $7.51 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $1 | $3 | $3 | $3 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $3 | $3 | $3 | $3 | $5 | $5 | $7 | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.14 | $0.60 | $0.71 | $0.83 | $0.95 | $0.00 | $1.29 | $1.50 | $1.75 | $2.04 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 8.5m | 8.3m | 8.1m | 7.9m | 7.8m | — | 7.2m | 7.0m | 6.8m | 6.6m | 6.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 8.6m | 8.5m | 8.6m | 8.2m | 7.9m | — | 7.4m | 7.1m | 6.9m | 6.7m | 6.6m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | $0 | — | $0 | $0 | $0 | $0 | — |