CRA International Inc
NASDAQ:CRAI
Income Statement
Earnings Waterfall
CRA International Inc
Revenue
|
624m
USD
|
Cost of Revenue
|
-439.8m
USD
|
Gross Profit
|
184.2m
USD
|
Operating Expenses
|
-126.7m
USD
|
Operating Income
|
57.5m
USD
|
Other Expenses
|
-19.2m
USD
|
Net Income
|
38.3m
USD
|
Income Statement
CRA International Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
278
N/A
|
292
+5%
|
305
+4%
|
304
0%
|
306
+1%
|
308
+1%
|
307
-1%
|
310
+1%
|
304
-2%
|
306
+1%
|
313
+2%
|
318
+2%
|
325
+2%
|
332
+2%
|
343
+3%
|
353
+3%
|
370
+5%
|
381
+3%
|
393
+3%
|
406
+3%
|
418
+3%
|
424
+2%
|
429
+1%
|
441
+3%
|
451
+2%
|
472
+5%
|
484
+3%
|
490
+1%
|
508
+4%
|
529
+4%
|
554
+5%
|
569
+3%
|
566
0%
|
568
+0%
|
569
+0%
|
581
+2%
|
591
+2%
|
595
+1%
|
608
+2%
|
607
0%
|
624
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(189)
|
(199)
|
(207)
|
(206)
|
(207)
|
(209)
|
(207)
|
(209)
|
(208)
|
(209)
|
(217)
|
(222)
|
(227)
|
(235)
|
(242)
|
(246)
|
(259)
|
(266)
|
(270)
|
(281)
|
(289)
|
(293)
|
(300)
|
(310)
|
(318)
|
(335)
|
(349)
|
(354)
|
(371)
|
(385)
|
(400)
|
(408)
|
(400)
|
(399)
|
(397)
|
(403)
|
(410)
|
(414)
|
(424)
|
(428)
|
(440)
|
|
Gross Profit |
89
N/A
|
93
+4%
|
98
+6%
|
98
+0%
|
100
+2%
|
99
0%
|
100
+0%
|
100
+0%
|
96
-4%
|
97
+1%
|
96
-1%
|
95
-1%
|
97
+2%
|
98
+0%
|
101
+4%
|
106
+5%
|
111
+5%
|
116
+4%
|
123
+6%
|
125
+1%
|
129
+3%
|
131
+2%
|
129
-1%
|
131
+1%
|
134
+2%
|
137
+2%
|
135
-1%
|
137
+1%
|
138
+1%
|
144
+4%
|
154
+7%
|
161
+4%
|
166
+3%
|
169
+2%
|
172
+2%
|
178
+3%
|
181
+2%
|
182
+0%
|
184
+1%
|
180
-2%
|
184
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(71)
|
(72)
|
(74)
|
(75)
|
(76)
|
(77)
|
(78)
|
(79)
|
(79)
|
(80)
|
(79)
|
(78)
|
(78)
|
(74)
|
(82)
|
(87)
|
(96)
|
(99)
|
(103)
|
(104)
|
(100)
|
(101)
|
(101)
|
(101)
|
(104)
|
(106)
|
(104)
|
(105)
|
(103)
|
(102)
|
(105)
|
(107)
|
(110)
|
(112)
|
(116)
|
(120)
|
(122)
|
(125)
|
(126)
|
(126)
|
(127)
|
|
Selling, General & Administrative |
(64)
|
(66)
|
(68)
|
(68)
|
(69)
|
(70)
|
(71)
|
(73)
|
(72)
|
(74)
|
(72)
|
(70)
|
(71)
|
(70)
|
(74)
|
(78)
|
(87)
|
(90)
|
(93)
|
(95)
|
(90)
|
(91)
|
(91)
|
(91)
|
(94)
|
(95)
|
(93)
|
(92)
|
(90)
|
(89)
|
(92)
|
(94)
|
(97)
|
(100)
|
(104)
|
(107)
|
(110)
|
(113)
|
(115)
|
(114)
|
(115)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
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 |
19
N/A
|
20
+10%
|
24
+16%
|
23
-1%
|
24
+3%
|
23
-5%
|
22
-4%
|
21
-5%
|
17
-19%
|
17
-1%
|
17
+1%
|
18
+4%
|
19
+9%
|
23
+23%
|
20
-16%
|
20
+2%
|
16
-21%
|
17
+10%
|
21
+21%
|
21
-2%
|
29
+41%
|
30
+3%
|
29
-5%
|
30
+6%
|
29
-3%
|
31
+4%
|
31
N/A
|
32
+4%
|
35
+10%
|
41
+18%
|
49
+18%
|
54
+10%
|
56
+4%
|
57
+2%
|
56
-2%
|
58
+4%
|
59
+1%
|
57
-3%
|
58
+2%
|
54
-7%
|
58
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
0
|
(1)
|
(5)
|
(6)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(4)
|
(5)
|
(1)
|
(1)
|
4
|
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
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
1
|
1
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
18
N/A
|
20
+11%
|
23
+15%
|
23
-2%
|
23
+4%
|
23
-3%
|
22
-4%
|
20
-6%
|
12
-42%
|
11
-4%
|
15
+35%
|
16
+5%
|
22
+37%
|
22
+2%
|
19
-15%
|
19
+2%
|
15
-22%
|
16
+8%
|
20
+23%
|
20
-3%
|
29
+47%
|
29
+0%
|
27
-6%
|
29
+7%
|
27
-8%
|
30
+12%
|
30
N/A
|
31
+3%
|
34
+9%
|
38
+14%
|
46
+20%
|
52
+12%
|
54
+5%
|
56
+3%
|
57
+1%
|
60
+5%
|
59
-1%
|
56
-5%
|
53
-5%
|
48
-10%
|
52
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(4)
|
(3)
|
(4)
|
(3)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(16)
|
(15)
|
(15)
|
(14)
|
(12)
|
(14)
|
|
Income from Continuing Operations |
11
|
12
|
14
|
13
|
13
|
13
|
13
|
13
|
6
|
6
|
9
|
10
|
14
|
15
|
12
|
12
|
11
|
13
|
16
|
17
|
23
|
23
|
21
|
23
|
21
|
23
|
23
|
23
|
25
|
29
|
34
|
40
|
42
|
43
|
43
|
44
|
44
|
41
|
39
|
36
|
38
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(0)
|
(0)
|
(1)
|
(2)
|
(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
|
|
Net Income (Common) |
11
N/A
|
12
+4%
|
14
+15%
|
14
-1%
|
14
+1%
|
13
-4%
|
13
+1%
|
13
-2%
|
8
-41%
|
7
-4%
|
9
+26%
|
10
+3%
|
13
+35%
|
13
+3%
|
12
-11%
|
12
N/A
|
8
-36%
|
10
+28%
|
13
+31%
|
13
+6%
|
22
+67%
|
22
-1%
|
21
-5%
|
23
+9%
|
21
-9%
|
23
+9%
|
23
+1%
|
23
-1%
|
24
+8%
|
29
+17%
|
34
+20%
|
40
+16%
|
42
+5%
|
42
+2%
|
43
+0%
|
43
+2%
|
44
+0%
|
41
-6%
|
39
-5%
|
36
-8%
|
38
+8%
|