image
Industrials - Consulting Services - NASDAQ - US
$ 186.26
-1.58 %
$ 1.26 B
Market Cap
30.09
P/E
INCOME STATEMENT
624 M REVENUE
5.60%
56.6 M OPERATING INCOME
-3.62%
38.5 M NET INCOME
-11.78%
EFFICIENCY
Earnings Waterfall CRA International, Inc.
image
Revenue 624 M
Cost Of Revenue 452 M
Gross Profit 172 M
Operating Expenses 115 M
Operating Income 56.6 M
Other Expenses 18.1 M
Net Income 38.5 M

Income Statement

Millions
Dec-2023 Dec-2022 Jan-2022 Jan-2021 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Jan-2016 Jan-2015 Dec-2013 Dec-2012 Dec-2011 Nov-2010 Nov-2009 Nov-2008 Nov-2007 Nov-2006 Nov-2005 Nov-2004 Nov-2003 Nov-2002 Nov-2001 Nov-2000 Nov-1999 Nov-1998 Nov-1997
REVENUE
Revenue 624.0 590.9 565.9 508.4 451.4 417.6 370.1 324.8 303.6 306.4 278.4 270.4 305.2 309.7 301.6 376.8 394.6 349.9 295.5 216.7 163.5 130.7 109.8 82.5 74.0 53.0 44.8
GROSS PROFIT
Cost Of Revenue 452.2 410.1 400.1 370.7 317.8 289.2 258.8 227.4 207.7 206.8 189.3 182.4 199.4 213.5 199.9 250.1 246.0 221.3 174.7 127.7 100.2 80.7 65.6 44.3 40.2 30.7 27.7
Gross Profit 171.7 180.8 165.9 137.7 133.6 128.5 111.2 97.4 95.9 99.6 89.2 88.0 105.8 96.1 101.8 126.6 148.6 128.6 120.8 89.0 63.3 50.0 44.2 38.2 33.8 22.3 17.1
OPERATING INCOME
Operating Expenses 115.1 122.1 110.1 102.9 104.3 99.5 95.5 78.5 79.0 75.5 70.7 74.4 76.8 86.5 84.6 105.5 99.9 80.6 76.6 57.3 43.1 36.6 31.6 24.0 19.5 12.8 12.4
Selling, General and Administrative Expenses 115.1 110.1 97.4 90.0 93.6 89.5 86.5 70.6 72.4 69.1 64.2 67.2 71.8 80.0 76.1 105.5 99.9 80.6 76.6 57.3 43.1 36.6 31.6 21.8 17.4 11.9 11.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 56.6 58.7 55.7 34.8 29.3 28.9 15.8 18.9 12.4 24.0 18.5 (57.8) 29.1 9.6 17.1 21.1 48.8 48.0 44.2 31.7 20.2 13.4 12.7 14.3 14.3 9.5 4.7
PRE-TAX INCOME
Interest Income Expense 3.8 1.8 1.0 1.2 1.3 0.6 0.5 0.5 0.6 0.6 0.6 0.3 0.9 3.5 2.9 3.5 3.3 3.4 3.4 1.8 0 0 0 0.1 (0.9) 0 (0.9)
Total Other Income (4.3) 63 K (1.5) (1.2) (2.6) 2 K (0.6) 3.0 (0.6) (0.7) (0.6) (78.3) (1.0) (4.3) (1.8) 2.1 1.7 1.5 (1.0) (1.1) 69 K 0.9 1.0 0.7 0.9 1.2 0.6
Pre-Tax Income 52.3 58.8 54.3 33.6 26.8 28.9 15.2 21.9 11.8 23.3 17.9 (58.0) 28.1 5.3 15.3 23.3 50.5 49.4 43.2 30.6 20.2 14.3 13.7 15.0 15.2 10.7 5.3
NET INCOME
Tax Provision 13.8 15.2 12.6 9.1 6.0 6.5 7.5 7.7 5.5 9.9 6.7 (5.2) 11.1 4.0 8.1 14.2 19.7 21.2 18.5 13.9 8.7 5.9 5.8 6.2 6.2 4.3 0.3
Net Income 38.5 43.6 41.7 24.5 20.7 22.5 7.6 12.9 7.7 13.6 11.4 (53.0) 16.9 2.0 7.8 8.7 32.6 27.4 24.6 16.3 11.4 8.4 7.4 8.8 9.0 6.4 5.0
EPS 5.47 6.02 5.59 3.14 2.63 2.62 0.91 1.5 0.84 1.4 1.13 5.21 1.6 0.18 0.74 0.76 2.91 2.4 2.34 1.63 1.21 0.93 0.82 1.01 1.07 0.84 0.78