CRA INTERNATIONAL, INC. (CRAI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-03. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Quarterly

0 80M 160M 240M Q2 '11: 68.1M Q4 '11: 75.9M Q1 '12: 78.6M Q2 '12: 80.6M Q3 '12: 71M Q4 '12: 75M Q1 '13: 69.1M Q2 '13: 67.8M Q3 '13: 65.9M Q4 '13: 67.5M Q1 '14: 63.1M Q2 '14: 65.2M Q2 '14: 65.2M Q3 '14: 74.4M Q4 '14: 75.7M Q1 '15: 76.2M Q2 '15: 78.2M Q2 '15: 78.2M Q3 '15: 73.5M Q4 '15: 78.5M Q1 '16: 78M Q2 '16: 76.5M Q3 '16: 76.5M Q4 '16: 72.5M Q1 '17: 80.9M Q2 '17: 82.6M Q3 '17: 81.7M Q4 '17: 79.6M Q1 '18: 88.2M Q2 '18: 93.6M Q3 '18: 91.3M Q4 '18: 97M Q1 '19: 99.5M Q2 '19: 105.5M Q3 '19: 103.9M Q4 '19: 108.8M Q1 '20: 105.8M Q2 '20: 110.6M Q3 '20: 115.7M Q4 '20: 119.3M Q1 '21: 126.2M Q2 '21: 123M Q3 '21: 121.8M Q4 '21: 137.4M Q1 '22: 146.5M Q2 '22: 148.2M Q3 '22: 136.4M Q4 '22: 134.8M Q1 '23: 148.4M Q2 '23: 149.1M Q3 '23: 148.4M Q4 '23: 145M Q1 '24: 152.8M Q2 '24: 162M Q3 '24: 147.6M Q4 '24: 161.6M Q1 '25: 171.8M Q2 '25: 171.4M Q3 '25: 167.7M Q4 '25: 176.4M Q1 '26: 181.9M Q2 '26: 186.9M Q3 '26: 185.9M Q4 '26: 197M Q1 '27: 201M Q2 '27: 210.8M Q1 '12 Q2 '14 Q1 '16 Q2 '18 Q3 '20 Q4 '22 Q1 '25 Q2 '27

Gross Profit Quarterly

0 10M 20M 30M Q2 '11: 18M Q4 '11: 24.1M Q1 '12: 27M Q2 '12: 26.9M Q3 '12: 24.4M Q4 '12: 27.5M Q1 '13: 22.6M Q2 '13: 22.4M Q3 '13: 19.7M Q4 '13: 23.3M Q1 '14: 21.1M Q2 '14: 20.2M Q2 '14: 20.2M Q3 '14: 23.9M Q4 '14: 24M Q1 '15: 24.4M Q2 '15: 25.5M Q2 '15: 25.5M Q3 '15: 24.1M Q4 '15: 25.6M Q1 '16: 24.2M Q2 '16: 25.9M Q3 '16: 24.5M Q4 '16: 21.3M Q1 '17: 25.4M Q2 '17: 24.7M Q3 '17: 23.9M Q4 '17: 23.5M Q1 '18: 25.6M Q2 '18: 28.3M Q4 '11 Q4 '12 Q4 '13 Q3 '14 Q2 '15 Q2 '16 Q2 '17 Q2 '18

Operating Income Quarterly

-75M -50M -25M 0 25M 50M 75M Q2 '11: -922K Q4 '11: 5.1M Q1 '12: 7.9M Q2 '12: 7M Q3 '12: 6.2M Q4 '12: 8M Q1 '13: 3.3M Q2 '13: 2.8M Q3 '13: 1M Q4 '13: -65M Q1 '14: 3.8M Q2 '14: 3.2M Q2 '14: 3.2M Q3 '14: 6.1M Q4 '14: 5.5M Q1 '15: 5.6M Q2 '15: 6.5M Q2 '15: 6.5M Q3 '15: 5.8M Q4 '15: 6.1M Q1 '16: 4.5M Q2 '16: 5.6M Q3 '16: 4.6M Q4 '16: -2.3M Q1 '17: 4.3M Q2 '17: 5.7M Q3 '17: 5.3M Q4 '17: 3.6M Q1 '18: 4.9M Q2 '18: 5.8M Q3 '18: 5.6M Q4 '18: -642K Q1 '19: 6.2M Q2 '19: 9.7M Q3 '19: 5.2M Q4 '19: 7.8M Q1 '20: 6.9M Q2 '20: 8.3M Q3 '20: 6.9M Q4 '20: 7.3M Q1 '21: 8.1M Q2 '21: 8.3M Q3 '21: 8M Q4 '21: 10.3M Q1 '22: 14.6M Q2 '22: 15.9M Q3 '22: 12.8M Q4 '22: 12.4M Q1 '23: 15.5M Q2 '23: 15M Q3 '23: 14.9M Q4 '23: 13.3M Q1 '24: 13.7M Q2 '24: 15.9M Q3 '24: 10.8M Q4 '24: 17.1M Q1 '25: 19.6M Q2 '25: 11.3M Q3 '25: 18.4M Q4 '25: 21.5M Q1 '26: 25.5M Q2 '26: 19.7M Q3 '26: 17.2M Q4 '26: 20.6M Q1 '27: 18M Q2 '27: 23.5M Q1 '12 Q2 '14 Q1 '16 Q2 '18 Q3 '20 Q4 '22 Q1 '25 Q2 '27

Net Income Quarterly

-60M -40M -20M 0 20M 40M 60M Q2 '11: -1.5M Q4 '11: 1.4M Q1 '12: 4.5M Q2 '12: 4.3M Q3 '12: 3.9M Q4 '12: 4.5M Q1 '13: 436K Q2 '13: 773K Q3 '13: -706K Q4 '13: -53.3M Q1 '14: 2.8M Q2 '14: 1.4M Q2 '14: 1.4M Q3 '14: 3.3M Q4 '14: 3.7M Q1 '15: 3.3M Q2 '15: 3.2M Q2 '15: 3.2M Q3 '15: 3.2M Q4 '15: 3.7M Q1 '16: 2.9M Q2 '16: 3.2M Q3 '16: 2.8M Q4 '16: -2.6M Q1 '17: 2.4M Q2 '17: 5.2M Q3 '17: 3.2M Q4 '17: 2.1M Q1 '18: 2.9M Q2 '18: 3.8M Q3 '18: 3.2M Q4 '18: -2.3M Q1 '19: 4.9M Q2 '19: 6.8M Q3 '19: 3.9M Q4 '19: 6.9M Q1 '20: 4.7M Q2 '20: 5.6M Q3 '20: 5.7M Q4 '20: 4.8M Q1 '21: 6.5M Q1 '21: 6.5M Q2 '21: 5.9M Q3 '21: 5.4M Q4 '21: 6.7M Q1 '22: 10.5M Q2 '22: 11.6M Q3 '22: 10.9M Q4 '22: 8.7M Q1 '23: 11.4M Q2 '23: 11.6M Q3 '23: 11.9M Q4 '23: 8.7M Q1 '24: 8.9M Q2 '24: 9.5M Q3 '24: 8.6M Q4 '24: 11.5M Q1 '25: 13.7M Q2 '25: 6.5M Q3 '25: 11.4M Q4 '25: 15M Q1 '26: 18M Q2 '26: 12.1M Q3 '26: 11.5M Q4 '26: 13.2M Q1 '27: 11.1M Q2 '27: 13.5M Q2 '12 Q2 '14 Q2 '16 Q3 '18 Q4 '20 Q4 '22 Q1 '25 Q2 '27

Cost of Revenue Quarterly

0 60M 120M 180M Q1 '20: 73.6M Q2 '20: 76M Q3 '20: 83.8M Q4 '20: 84.3M Q1 '21: 91M Q2 '21: 90.2M Q3 '21: 88.3M Q4 '21: 101.2M Q1 '22: 105.4M Q2 '22: 105M Q3 '22: 96M Q4 '22: 93.7M Q1 '23: 104.1M Q2 '23: 103.1M Q3 '23: 102.3M Q4 '23: 100.7M Q1 '24: 107.8M Q2 '24: 113.3M Q3 '24: 105.9M Q4 '24: 112.7M Q1 '25: 118.9M Q2 '25: 125.3M Q3 '25: 115.2M Q4 '25: 120.5M Q1 '26: 120.4M Q2 '26: 128.5M Q3 '26: 131.5M Q4 '26: 138.9M Q1 '27: 145M Q2 '27: 148.7M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26 Q2 '27

Operating Cash Flow Quarterly

-120M -80M -40M 0 40M 80M 120M Q4 '11: 11.1M Q1 '12: -2.9M Q2 '12: -4.5M Q3 '12: 9.6M Q4 '12: 27.8M Q1 '13: -21.1M Q2 '13: -5.9M Q3 '13: 4.2M Q4 '13: 14.3M Q1 '14: -7.9M Q2 '14: -17.8M Q3 '14: 8.6M Q1 '15: -14.5M Q2 '15: -713K Q3 '15: 25.9M Q4 '15: 19.4M Q1 '16: -24.2M Q2 '16: 7.6M Q3 '16: 11.7M Q4 '16: 25.3M Q1 '17: -10M Q2 '17: 4.9M Q3 '17: 21.3M Q4 '17: 31.9M Q1 '18: -20.4M Q2 '18: 11.9M Q3 '18: 16.3M Q4 '18: 38.1M Q1 '19: -40.5M Q2 '19: 7.7M Q3 '19: 24.4M Q4 '19: 44.6M Q1 '20: -56.6M Q2 '20: 10.5M Q3 '20: 26.2M Q4 '20: 47.7M Q1 '21: -65.4M Q2 '21: 21.1M Q3 '21: 33.6M Q4 '21: 65.3M Q1 '22: -39.8M Q2 '22: 3.6M Q3 '22: 50.1M Q4 '22: 61.8M Q1 '23: -61.8M Q2 '23: -17M Q3 '23: 43.8M Q4 '23: 60.1M Q1 '24: -70.1M Q2 '24: 5.1M Q3 '24: 65M Q4 '24: 60.1M Q1 '25: -63.1M Q2 '25: 1.8M Q3 '25: 31.6M Q4 '25: 79.4M Q1 '26: -80M Q2 '26: 5.9M Q3 '26: 36.5M Q4 '26: 60M Q1 '27: -113.9M Q2 '27: -4.4M Q1 '13 Q2 '15 Q2 '17 Q2 '19 Q2 '21 Q2 '23 Q2 '25 Q2 '27

Free Cash Flow Quarterly

-120M -80M -40M 0 40M 80M 120M Q4 '11: 9.3M Q1 '12: -5.3M Q2 '12: -6.6M Q3 '12: 7.8M Q4 '12: 25.9M Q1 '13: -21.8M Q2 '13: -6.8M Q3 '13: 3.9M Q4 '13: 13.4M Q1 '14: -9.1M Q2 '14: -18.6M Q3 '14: 8.1M Q1 '15: -14.9M Q2 '15: -1.6M Q3 '15: 24.1M Q4 '15: 18.4M Q1 '16: -26.6M Q2 '16: 1.5M Q3 '16: 7.5M Q4 '16: 20M Q1 '17: -15M Q2 '17: 3.2M Q3 '17: 16.2M Q4 '17: 30.7M Q1 '18: -21.2M Q2 '18: 10.1M Q3 '18: 13.6M Q4 '18: 33.7M Q1 '19: -43.8M Q2 '19: 2M Q3 '19: 20M Q4 '19: 42.5M Q1 '20: -57.3M Q2 '20: 7.3M Q3 '20: 17.6M Q4 '20: 43.6M Q1 '21: -73.3M Q2 '21: 15.5M Q3 '21: 31.4M Q4 '21: 64M Q1 '22: -40.5M Q2 '22: 3.1M Q3 '22: 49.6M Q4 '22: 60.9M Q1 '23: -63.2M Q2 '23: -17.7M Q3 '23: 42.9M Q4 '23: 59.3M Q1 '24: -70.6M Q2 '24: 4.4M Q3 '24: 64.2M Q4 '24: 59.7M Q1 '25: -63.8M Q2 '25: -509K Q3 '25: 28.6M Q4 '25: 68.8M Q1 '26: -81M Q2 '26: 4.7M Q3 '26: 35.9M Q4 '26: 59M Q1 '27: -116.5M Q2 '27: -6.1M Q1 '13 Q2 '15 Q2 '17 Q2 '19 Q2 '21 Q2 '23 Q2 '25 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 4M 8M 12M Q2 '11: 10.7M Q1 '12: 10.8M Q2 '12: 10.8M Q3 '12: 10.7M Q4 '12: 10.6M Q1 '13: 10.5M Q2 '13: 10.4M Q3 '13: 10.1M Q4 '13: 10M Q1 '14: 10.1M Q2 '14: 10.2M Q2 '14: 10.2M Q3 '14: 10.2M Q4 '14: 10.1M Q1 '15: 10.1M Q2 '15: 10M Q2 '15: 10M Q3 '15: 9.9M Q4 '15: 9.6M Q1 '16: 9.4M Q2 '16: 9.3M Q3 '16: 9M Q4 '16: 8.9M Q1 '17: 8.9M Q2 '17: 8.8M Q3 '17: 8.3M Q4 '17: 8.4M Q1 '18: 8.6M Q2 '18: 8.6M Q3 '18: 8.4M Q4 '18: 8.2M Q1 '19: 8.6M Q2 '19: 8.6M Q3 '19: 8.5M Q1 '20: 8.3M Q2 '20: 8.2M Q3 '20: 8.1M Q1 '21: 8M Q2 '21: 7.9M Q3 '21: 7.9M Q1 '22: 7.8M Q2 '22: 7.5M Q3 '22: 7.6M Q1 '23: 7.5M Q2 '23: 7.4M Q3 '23: 7.2M Q1 '24: 7.3M Q2 '24: 7.1M Q3 '24: 7.1M Q1 '25: 7M Q2 '25: 6.9M Q3 '25: 6.8M Q1 '26: 6.9M Q2 '26: 6.8M Q3 '26: 6.6M Q1 '27: 6.6M Q2 '27: 6.4M Q2 '11 Q4 '13 Q2 '15 Q2 '17 Q2 '19 Q1 '22 Q3 '24 Q2 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.