Computer Task Group Inc
NASDAQ:CTG
Income Statement
Earnings Waterfall
Computer Task Group Inc
Revenue
|
302m
USD
|
Cost of Revenue
|
-219.9m
USD
|
Gross Profit
|
82.1m
USD
|
Operating Expenses
|
-77.3m
USD
|
Operating Income
|
4.8m
USD
|
Other Expenses
|
-4.3m
USD
|
Net Income
|
500k
USD
|
Income Statement
Computer Task Group Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Apr-2015 | Jul-2015 | Oct-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-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 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
424
N/A
|
419
-1%
|
408
-3%
|
402
-2%
|
398
-1%
|
393
-1%
|
393
0%
|
387
-1%
|
384
-1%
|
370
-4%
|
358
-3%
|
347
-3%
|
332
-4%
|
325
-2%
|
316
-3%
|
308
-3%
|
304
-1%
|
301
-1%
|
307
+2%
|
324
+6%
|
340
+5%
|
359
+5%
|
373
+4%
|
381
+2%
|
388
+2%
|
394
+2%
|
384
-3%
|
373
-3%
|
364
-2%
|
366
+1%
|
376
+3%
|
379
+1%
|
381
+1%
|
392
+3%
|
385
-2%
|
375
-2%
|
360
-4%
|
325
-10%
|
314
-3%
|
306
-3%
|
302
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(334)
|
(330)
|
(322)
|
(316)
|
(314)
|
(314)
|
(317)
|
(317)
|
(315)
|
(302)
|
(293)
|
(282)
|
(271)
|
(266)
|
(257)
|
(252)
|
(248)
|
(245)
|
(249)
|
(263)
|
(274)
|
(290)
|
(303)
|
(310)
|
(316)
|
(319)
|
(310)
|
(298)
|
(289)
|
(289)
|
(296)
|
(297)
|
(298)
|
(306)
|
(298)
|
(290)
|
(276)
|
(245)
|
(234)
|
(225)
|
(220)
|
|
Gross Profit |
90
N/A
|
89
-1%
|
87
-2%
|
86
-2%
|
83
-3%
|
79
-5%
|
76
-5%
|
70
-7%
|
69
-2%
|
67
-2%
|
64
-4%
|
65
+0%
|
61
-6%
|
59
-3%
|
59
-1%
|
57
-4%
|
56
-2%
|
56
+1%
|
58
+3%
|
61
+7%
|
66
+7%
|
69
+4%
|
70
+3%
|
71
+1%
|
72
+2%
|
75
+4%
|
74
-1%
|
75
+1%
|
75
+1%
|
77
+2%
|
81
+5%
|
82
+2%
|
83
+1%
|
87
+4%
|
86
0%
|
86
-1%
|
84
-2%
|
80
-4%
|
80
-1%
|
81
+2%
|
82
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(65)
|
(64)
|
(63)
|
(62)
|
(62)
|
(60)
|
(62)
|
(61)
|
(60)
|
(55)
|
(55)
|
(55)
|
(54)
|
(53)
|
(70)
|
(69)
|
(51)
|
(51)
|
(54)
|
(57)
|
(61)
|
(64)
|
(66)
|
(66)
|
(67)
|
(67)
|
(65)
|
(66)
|
(67)
|
(68)
|
(71)
|
(72)
|
(72)
|
(74)
|
(72)
|
(71)
|
(70)
|
(68)
|
(70)
|
(74)
|
(77)
|
|
Selling, General & Administrative |
(65)
|
(64)
|
(63)
|
(63)
|
(62)
|
(60)
|
(60)
|
(59)
|
(58)
|
(55)
|
(55)
|
(54)
|
(54)
|
(53)
|
(53)
|
(51)
|
(51)
|
(51)
|
(54)
|
(58)
|
(61)
|
(64)
|
(66)
|
(66)
|
(67)
|
(67)
|
(65)
|
(66)
|
(67)
|
(68)
|
(71)
|
(72)
|
(72)
|
(73)
|
(72)
|
(71)
|
(70)
|
(68)
|
(70)
|
(74)
|
(77)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
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 |
25
N/A
|
25
-2%
|
24
-2%
|
23
-4%
|
22
-6%
|
19
-12%
|
14
-28%
|
10
-32%
|
9
-11%
|
12
+39%
|
9
-20%
|
10
+9%
|
7
-27%
|
6
-20%
|
(11)
N/A
|
(12)
-10%
|
5
N/A
|
5
+6%
|
3
-32%
|
4
+21%
|
5
+27%
|
5
-8%
|
4
-8%
|
5
+20%
|
6
+8%
|
8
+44%
|
9
+11%
|
9
-3%
|
9
+1%
|
9
+2%
|
10
+11%
|
11
+5%
|
11
+4%
|
13
+14%
|
14
+10%
|
14
+3%
|
14
-3%
|
12
-14%
|
10
-17%
|
7
-26%
|
5
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(22)
|
(22)
|
(39)
|
(39)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
26
N/A
|
24
-5%
|
24
-2%
|
23
-4%
|
21
-7%
|
17
-21%
|
14
-19%
|
9
-31%
|
8
-11%
|
11
+27%
|
(12)
N/A
|
(11)
+6%
|
(31)
-176%
|
(34)
-7%
|
(12)
+65%
|
(13)
-9%
|
4
N/A
|
4
+5%
|
3
-20%
|
4
+18%
|
5
+28%
|
2
-54%
|
3
+13%
|
3
+8%
|
3
-4%
|
6
+133%
|
7
+14%
|
9
+22%
|
10
+10%
|
11
+10%
|
11
N/A
|
10
-6%
|
10
N/A
|
12
+16%
|
13
+9%
|
13
+2%
|
13
-2%
|
10
-24%
|
7
-25%
|
4
-40%
|
1
-70%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(6)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
2
|
2
|
2
|
1
|
(3)
|
(2)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
17
|
16
|
15
|
14
|
13
|
10
|
8
|
6
|
5
|
7
|
(16)
|
(15)
|
(33)
|
(35)
|
(13)
|
(14)
|
2
|
3
|
2
|
3
|
4
|
(3)
|
(3)
|
(3)
|
(3)
|
4
|
5
|
6
|
7
|
8
|
8
|
8
|
7
|
14
|
14
|
15
|
14
|
7
|
5
|
3
|
1
|
|
Net Income (Common) |
17
N/A
|
16
-8%
|
15
-5%
|
14
-6%
|
13
-9%
|
10
-19%
|
8
-19%
|
6
-31%
|
5
-10%
|
7
+25%
|
(16)
N/A
|
(15)
+4%
|
(33)
-123%
|
(35)
-4%
|
(13)
+62%
|
(14)
-7%
|
2
N/A
|
1
-65%
|
0
-50%
|
1
+125%
|
2
+122%
|
(3)
N/A
|
(3)
+4%
|
(3)
N/A
|
(3)
-7%
|
4
N/A
|
5
+12%
|
6
+20%
|
7
+35%
|
8
+3%
|
8
+5%
|
8
N/A
|
7
-14%
|
14
+99%
|
14
+5%
|
15
+1%
|
14
-4%
|
7
-53%
|
5
-30%
|
3
-46%
|
1
-80%
|
|
EPS (Diluted) |
1
N/A
|
0.92
-8%
|
0.88
-4%
|
0.84
-5%
|
0.78
-7%
|
0.64
-18%
|
0.53
-17%
|
0.36
-32%
|
0.32
-11%
|
0.41
+28%
|
-1.02
N/A
|
-0.94
+8%
|
-2.13
-127%
|
-2.22
-4%
|
-0.83
+63%
|
-0.88
-6%
|
0.15
N/A
|
0.05
-67%
|
0.02
-60%
|
0.06
+200%
|
0.14
+133%
|
-0.2
N/A
|
-0.19
+5%
|
-0.19
N/A
|
-0.21
-11%
|
0.29
N/A
|
0.33
+14%
|
0.38
+15%
|
0.52
+37%
|
0.53
+2%
|
0.55
+4%
|
0.55
N/A
|
0.46
-16%
|
0.92
+100%
|
0.96
+4%
|
0.97
+1%
|
0.93
-4%
|
0.44
-53%
|
0.3
-32%
|
0.16
-47%
|
0.03
-81%
|