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 TTM

0 300M 600M 900M Q4 '12: 305.2M Q1 '13: 295.8M Q2 '13: 282.9M Q3 '13: 277.8M Q4 '13: 270.4M Q1 '14: 264.4M Q2 '14: 261.8M Q1 '15: 291.5M Q2 '15: 304.5M Q1 '16: 308.2M Q2 '16: 306.5M Q3 '16: 309.6M Q4 '16: 303.6M Q1 '17: 306.4M Q2 '17: 312.5M Q3 '17: 317.7M Q4 '17: 324.8M Q1 '18: 332M Q2 '18: 343M Q3 '18: 352.6M Q4 '18: 370.1M Q1 '19: 381.4M Q2 '19: 393.4M Q3 '19: 405.9M Q4 '19: 417.6M Q1 '20: 424M Q2 '20: 429.1M Q3 '20: 440.9M Q4 '20: 451.4M Q1 '21: 471.7M Q2 '21: 484.1M Q3 '21: 490.2M Q4 '21: 508.4M Q1 '22: 528.7M Q2 '22: 553.9M Q3 '22: 568.6M Q4 '22: 565.9M Q1 '23: 567.8M Q2 '23: 568.7M Q3 '23: 580.7M Q4 '23: 590.9M Q1 '24: 595.4M Q2 '24: 608.2M Q3 '24: 607.3M Q4 '24: 624M Q1 '25: 642.9M Q2 '25: 652.4M Q3 '25: 672.6M Q4 '25: 687.4M Q1 '26: 697.5M Q2 '26: 712.9M Q3 '26: 731.1M Q4 '26: 751.6M Q1 '27: 770.7M Q2 '27: 794.6M Q1 '14 Q4 '16 Q3 '18 Q2 '20 Q1 '22 Q4 '23 Q3 '25 Q2 '27

Gross Profit TTM

0 40M 80M 120M Q4 '12: 105.8M Q1 '13: 101.4M Q2 '13: 96.9M Q3 '13: 92.2M Q4 '13: 88M Q1 '14: 86.5M Q2 '14: 84.3M Q1 '15: 92.4M Q2 '15: 97.8M Q1 '16: 99.4M Q2 '16: 99.7M Q3 '16: 100.2M Q4 '16: 95.9M Q1 '17: 97.1M Q2 '17: 95.9M Q3 '17: 95.2M Q4 '17: 97.4M Q1 '18: 97.6M Q2 '18: 101.3M Q4 '12 Q3 '13 Q2 '14 Q1 '16 Q4 '16 Q3 '17 Q2 '18

Operating Income TTM

-60M -30M 0 30M 60M 90M Q4 '12: 29.1M Q1 '13: 24.4M Q2 '13: 20.3M Q3 '13: 15.1M Q4 '13: -57.8M Q1 '14: -57.3M Q2 '14: -57M Q1 '15: 20.4M Q2 '15: 23.7M Q1 '16: 22.9M Q2 '16: 22M Q3 '16: 20.8M Q4 '16: 12.4M Q1 '17: 12.2M Q2 '17: 12.3M Q3 '17: 13M Q4 '17: 18.9M Q1 '18: 19.5M Q2 '18: 19.7M Q3 '18: 20M Q4 '18: 15.8M Q1 '19: 17.1M Q2 '19: 20.9M Q3 '19: 20.4M Q4 '19: 28.9M Q1 '20: 29.6M Q2 '20: 28.2M Q3 '20: 29.9M Q4 '20: 29.3M Q1 '21: 30.6M Q2 '21: 30.6M Q3 '21: 31.7M Q4 '21: 34.8M Q1 '22: 41.3M Q2 '22: 48.9M Q3 '22: 53.7M Q4 '22: 55.7M Q1 '23: 56.6M Q2 '23: 55.7M Q3 '23: 57.8M Q4 '23: 58.7M Q1 '24: 56.9M Q2 '24: 57.8M Q3 '24: 53.7M Q4 '24: 57.5M Q1 '25: 63.5M Q2 '25: 58.8M Q3 '25: 66.4M Q4 '25: 70.8M Q1 '26: 76.7M Q2 '26: 85.1M Q3 '26: 83.9M Q4 '26: 83.1M Q1 '27: 75.6M Q2 '27: 79.4M Q1 '14 Q4 '16 Q3 '18 Q2 '20 Q1 '22 Q4 '23 Q3 '25 Q2 '27

Net Income TTM

-60M -40M -20M 0 20M 40M 60M Q4 '12: 17.2M Q1 '13: 13.2M Q2 '13: 9.7M Q3 '13: 5.1M Q4 '13: -52.8M Q1 '14: -50.4M Q2 '14: -49.9M Q1 '15: 11.7M Q2 '15: 13.5M Q1 '16: 13M Q2 '16: 13M Q3 '16: 12.7M Q4 '16: 6.3M Q1 '17: 5.8M Q2 '17: 7.9M Q3 '17: 8.2M Q4 '17: 12.9M Q1 '18: 13.3M Q2 '18: 11.9M Q3 '18: 11.9M Q4 '18: 7.6M Q1 '19: 9.7M Q2 '19: 12.7M Q3 '19: 13.4M Q4 '19: 22.5M Q1 '20: 22.3M Q2 '20: 21M Q3 '20: 22.8M Q4 '20: 20.7M Q1 '21: 22.6M Q4 '21: 24.5M Q1 '22: 28.5M Q2 '22: 34.2M Q3 '22: 39.7M Q4 '22: 41.7M Q1 '23: 42.6M Q2 '23: 42.7M Q3 '23: 43.6M Q4 '23: 43.6M Q1 '24: 41.1M Q2 '24: 39M Q3 '24: 35.7M Q4 '24: 38.5M Q1 '25: 43.3M Q2 '25: 40.3M Q3 '25: 43.1M Q4 '25: 46.7M Q1 '26: 51M Q2 '26: 56.5M Q3 '26: 56.6M Q4 '26: 54.8M Q1 '27: 47.9M Q2 '27: 49.3M Q3 '13 Q2 '16 Q1 '18 Q4 '19 Q1 '22 Q4 '23 Q3 '25 Q2 '27

Cost of Revenue TTM

0 200M 400M 600M Q4 '20: 317.8M Q1 '21: 335.1M Q2 '21: 349.3M Q3 '21: 353.8M Q4 '21: 370.7M Q1 '22: 385.1M Q2 '22: 400M Q3 '22: 407.6M Q4 '22: 400.1M Q1 '23: 398.7M Q2 '23: 396.8M Q3 '23: 403.1M Q4 '23: 410.1M Q1 '24: 413.9M Q2 '24: 424.1M Q3 '24: 427.7M Q4 '24: 439.8M Q1 '25: 450.8M Q2 '25: 462.8M Q3 '25: 472.1M Q4 '25: 479.9M Q1 '26: 481.4M Q2 '26: 484.6M Q3 '26: 500.9M Q4 '26: 519.3M Q1 '27: 544M Q2 '27: 564.2M Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26 Q2 '27

Operating Cash Flow TTM

-30M 0 30M 60M 90M Q4 '12: 30M Q1 '13: 11.8M Q2 '13: 10.4M Q3 '13: 5M Q4 '13: -8.5M Q1 '14: 4.7M Q2 '14: -7.2M Q3 '14: -2.9M Q4 '15: 30.1M Q1 '16: 20.4M Q2 '16: 28.8M Q3 '16: 14.5M Q4 '16: 20.4M Q1 '17: 34.7M Q2 '17: 31.9M Q3 '17: 41.5M Q4 '17: 48.2M Q1 '18: 37.8M Q2 '18: 44.8M Q3 '18: 39.7M Q4 '18: 45.9M Q1 '19: 25.7M Q2 '19: 21.5M Q3 '19: 29.7M Q4 '19: 36.2M Q1 '20: 20.2M Q2 '20: 22.9M Q3 '20: 24.7M Q4 '20: 27.8M Q1 '21: 19M Q2 '21: 29.6M Q3 '21: 37.1M Q4 '21: 54.7M Q1 '22: 80.2M Q2 '22: 62.7M Q3 '22: 79.2M Q4 '22: 75.7M Q1 '23: 53.7M Q2 '23: 33.1M Q3 '23: 26.8M Q4 '23: 25.1M Q1 '24: 16.9M Q2 '24: 39M Q3 '24: 60.1M Q4 '24: 60.1M Q1 '25: 67M Q2 '25: 63.8M Q3 '25: 30.4M Q4 '25: 49.7M Q1 '26: 32.8M Q2 '26: 36.9M Q3 '26: 41.8M Q4 '26: 22.4M Q1 '27: -11.5M Q2 '27: -21.7M Q1 '14 Q4 '16 Q3 '18 Q2 '20 Q1 '22 Q4 '23 Q3 '25 Q2 '27

Free Cash Flow TTM

-30M 0 30M 60M 90M Q4 '12: 21.8M Q1 '13: 5.4M Q2 '13: 5.2M Q3 '13: 1.2M Q4 '13: -11.3M Q1 '14: 1.4M Q2 '14: -10.4M Q3 '14: -6.2M Q4 '15: 26M Q1 '16: 14.3M Q2 '16: 17.4M Q3 '16: 821K Q4 '16: 2.4M Q1 '17: 14M Q2 '17: 15.7M Q3 '17: 24.4M Q4 '17: 35.1M Q1 '18: 29M Q2 '18: 35.8M Q3 '18: 33.2M Q4 '18: 36.1M Q1 '19: 13.5M Q2 '19: 5.5M Q3 '19: 11.9M Q4 '19: 20.7M Q1 '20: 7.2M Q2 '20: 12.5M Q3 '20: 10.1M Q4 '20: 11.1M Q1 '21: -4.8M Q2 '21: 3.3M Q3 '21: 17.2M Q4 '21: 37.6M Q1 '22: 70.4M Q2 '22: 58M Q3 '22: 76.1M Q4 '22: 73.1M Q1 '23: 50.4M Q2 '23: 29.6M Q3 '23: 22.9M Q4 '23: 21.3M Q1 '24: 13.9M Q2 '24: 35.9M Q3 '24: 57.3M Q4 '24: 57.7M Q1 '25: 64.5M Q2 '25: 59.6M Q3 '25: 24M Q4 '25: 33.1M Q1 '26: 16M Q2 '26: 21.1M Q3 '26: 28.4M Q4 '26: 18.6M Q1 '27: -17M Q2 '27: -27.7M Q1 '14 Q4 '16 Q3 '18 Q2 '20 Q1 '22 Q4 '23 Q3 '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.