CRA International, Inc.
Income Statement
| Line Item | FY2026 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $751.6M | $687.4M | $624.0M | $590.9M | $508.4M | $451.4M | $417.6M | $370.1M |
| Cost of Revenue | $519.3M | $479.9M | $439.8M | $410.1M | $370.7M | $317.8M | $289.2M | $258.8M |
| Gross Profit | $232.3M | $207.5M | $184.2M | $180.8M | $137.7M | $133.6M | $128.5M | $111.2M |
| Gross Margin | 30.9% | 30.2% | 29.5% | 30.6% | 27.1% | 29.6% | 30.8% | 30.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $135.0M | $125.1M | $115.1M | $110.1M | $90.0M | $93.6M | $89.5M | $86.5M |
| Operating Income | $83.1M | $70.8M | $57.5M | $58.7M | $34.8M | $29.3M | $28.9M | $15.8M |
| Operating Margin | 11.1% | 10.3% | 9.2% | 9.9% | 6.8% | 6.5% | 6.9% | 4.3% |
| Interest Expense | — | — | $3.8M | $1.8M | $1.2M | $1.3M | $647.0K | $484.0K |
| Pretax Income | $76.6M | $66.2M | $52.3M | $58.8M | $33.6M | $26.8M | $28.9M | $15.2M |
| Income Tax Expense | $21.8M | $19.6M | $13.8M | $15.2M | $9.1M | $6.1M | $6.5M | $7.5M |
| Net Income | $54.8M | $46.7M | $38.5M | $43.6M | $24.5M | $20.7M | $22.5M | $7.6M |
| Net Margin | 7.3% | 6.8% | 6.2% | 7.4% | 4.8% | 4.6% | 5.4% | 2.1% |
| EPS (Basic) | $8.23 | $6.82 | $5.48 | $6.02 | $3.14 | $2.63 | $2.76 | $0.91 |
| EPS (Diluted) | $8.14 | $6.74 | $5.39 | $5.91 | $3.07 | $2.53 | $2.61 | $0.89 |
| Shares Outstanding (Basic) | 6.6M | 6.8M | 7.0M | 7.2M | 7.8M | 7.9M | 8.1M | 8.3M |
| Shares Outstanding (Diluted) | 6.7M | 6.9M | 7.1M | 7.4M | 7.9M | 8.2M | 8.6M | 8.5M |
| Dividends Per Share | $2.04 | $1.75 | $1.50 | $1.29 | $0.95 | $0.83 | $0.71 | $0.59 |