CRA International, Inc. (CRAI)
Every figure this model derived for CRAI, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-07-04.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 6,000,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-07-04 |
| cash | 21,442,000 | CashAndCashEquivalentsAtCarryingValue |
2026-07-04 |
| current assets | 338,975,000 | AssetsCurrent |
2026-07-04 |
| current liabilities | 415,208,000 | LiabilitiesCurrent |
2026-07-04 |
| equity | 181,848,000 | StockholdersEquity |
2026-07-04 |
| interest expense | 6,046,000 | InterestPaidNet |
2026-07-04 |
| ocf | -21,747,000 | NetCashProvidedByUsedInOperatingActivities |
2026-07-04 |
| revenue | 794,644,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-07-04 |
| sbc | 7,295,000 | ShareBasedCompensation |
2026-07-04 |
The ratios
The figures themselves rather than their scores — what somebody looking up CRAI on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 12.66 |
| current ratio | 0.82 |
| current ratio reported | 0.82 |
| deferred revenue growth | 29.2 |
| dilution pct | -2.77 |
| ebit cagr | 8.98 |
| ebit yoy | -6.69 |
| ev ebit | 13.61 |
| ev owner earnings | -30.84 |
| ev sales | 1.36 |
| fcf margin | -3.49 |
| growth cv | 0.33 |
| interest cover | 13.14 |
| operating margin | 9.99 |
| owner earnings margin | -4.41 |
| revenue growth | 11.46 |
| revenue growth per share | 14.63 |
| roic | 39.12 |
| rule of 40 | 21.46 |
| sbc pct revenue | 0.92 |
Everything else this filing tags
400 more elements from CRAI's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 678,477,000 | 2026-07-04 | 125 | USD |
LiabilitiesAndStockholdersEquity | 678,477,000 | 2026-07-04 | 123 | USD |
SalesRevenueServicesNet | 370,075,000 | 2017-12-30 | 140 | USD |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | 293,762,000 | 2026-07-04 | 87 | USD |
CostOfServices | 258,829,000 | 2017-12-30 | 91 | USD |
ProceedsFromLinesOfCredit | 257,500,000 | 2026-07-04 | 104 | USD |
CostOfServicesExcludingDepreciationDepletionAndAmortization | 233,412,000 | 2019-09-28 | 23 | USD |
LinesOfCreditCurrent | 219,000,000 | 2026-07-04 | 45 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 209,019,000 | 2021-01-02 | 120 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 | 197,548,000 | 2019-12-28 | 8 | USD |
RetainedEarningsAccumulatedDeficit | 192,240,000 | 2026-07-04 | 123 | USD |
AccountsReceivableNetCurrent | 168,076,000 | 2026-07-04 | 132 | USD |
GoodwillGross | 166,500,000 | 2026-07-04 | 137 | USD |
AccruedLiabilitiesCurrent | 138,776,000 | 2026-07-04 | 123 | USD |
EmployeeRelatedLiabilitiesCurrent | 127,429,000 | 2026-07-04 | 114 | USD |
NetCashProvidedByUsedInFinancingActivities | 126,124,000 | 2026-07-04 | 85 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 126,017,000 | 2018-12-29 | 7 | USD |
PropertyPlantAndEquipmentGross | 120,617,000 | 2026-01-03 | 28 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 110,218,000 | 2026-01-03 | 10 | USD |
UnbilledContractsReceivable | 103,623,000 | 2026-07-04 | 130 | USD |
AccruedBonusesCurrent | 97,400,000 | 2026-07-04 | 110 | USD |
Goodwill | 94,585,000 | 2026-07-04 | 153 | USD |
OperatingLeaseLiability | 93,232,000 | 2026-01-03 | 10 | USD |
AccountsReceivableGrossCurrent | 84,416,000 | 2018-03-31 | 2 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 83,904,000 | 2026-01-03 | 28 | USD |
LiabilitiesNoncurrent | 81,421,000 | 2026-07-04 | 82 | USD |
IncreaseDecreaseInOperatingLiabilities | -77,877,000 | 2026-07-04 | 127 | USD |
RepaymentsOfLinesOfCredit | 72,500,000 | 2026-07-04 | 95 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 71,900,000 | 2026-07-04 | 137 | USD |
SellingGeneralAndAdministrativeExpense | 69,784,000 | 2026-07-04 | 201 | USD |
OperatingLeaseRightOfUseAsset | 69,370,000 | 2026-07-04 | 56 | USD |
OperatingLeaseLiabilityNoncurrent | 66,956,000 | 2026-07-04 | 56 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 59,514,000 | 2026-01-03 | 43 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 56,272,000 | 2018-12-29 | 7 | USD |
ProfitLoss | 54,782,000 | 2026-01-03 | 213 | USD |
GrossProfit | 53,933,000 | 2017-07-01 | 125 | USD |
DeferredTaxAssetsGross | 49,834,000 | 2026-01-03 | 28 | USD |
DeferredTaxAssetsNet | 49,834,000 | 2026-01-03 | 28 | USD |
PaymentsForRepurchaseOfCommonStock | 49,303,000 | 2026-07-04 | 134 | USD |
ContractWithCustomerAssetGrossCurrent | 45,346,000 | 2018-03-31 | 2 | USD |
ContractWithCustomerAssetNetCurrent | 42,687,000 | 2018-03-31 | 2 | USD |
OperatingIncomeLoss | 41,572,000 | 2026-07-04 | 266 | USD |
ReimbursementRevenue | 41,465,000 | 2017-12-30 | 77 | USD |
IncreaseDecreaseInContractWithCustomerAsset | 38,346,000 | 2026-07-04 | 65 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 37,519,000 | 2026-07-04 | 166 | USD |
PropertyPlantAndEquipmentNet | 34,917,000 | 2026-07-04 | 125 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 34,737,000 | 2018-09-29 | 10 | USD |
DeferredIncomeTaxLiabilities | 32,601,000 | 2026-01-03 | 28 | USD |
NetCashProvidedByUsedInContinuingOperations | -30,969,000 | 2015-04-04 | 36 | USD |
StockRepurchaseProgramAuthorizedAmount | 30,000,000 | 2014-10-23 | 31 | USD |
LeaseCost | 29,220,000 | 2026-01-03 | 23 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 27,840,000 | 2026-07-04 | 132 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 27,787,000 | 2021-01-02 | 88 | USD |
AccountsPayableCurrent | 25,217,000 | 2026-07-04 | 123 | USD |
CommonStockSharesAuthorized | 25,000,000 | 2026-07-04 | 123 | shares |
NetIncomeLoss | 24,640,000 | 2026-07-04 | 186 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 24,640,000 | 2026-07-04 | 238 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 24,601,000 | 2026-07-04 | 68 | USD |
ComprehensiveIncomeNetOfTax | 23,766,000 | 2026-07-04 | 173 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 23,569,000 | 2026-07-04 | 123 | USD |
CurrentIncomeTaxExpenseBenefit | 23,518,000 | 2026-01-03 | 43 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 23,310,000 | 2026-01-03 | 10 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 21,969,000 | 2026-01-03 | 28 | USD |
DeferredTaxAssetsNetCurrent | 21,830,000 | 2015-10-03 | 37 | USD |
ConvertibleDebtCurrent | 21,651,000 | 2011-01-01 | 6 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 21,442,000 | 2026-07-04 | 128 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 20,595,000 | 2026-01-03 | 7 | USD |
IncreaseDecreaseInOperatingLeaseLiability | -20,462,000 | 2026-01-03 | 12 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | -20,371,000 | 2017-04-01 | 54 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 20,000,000 | 2021-02-07 | 37 | USD |
OperatingLeaseCost | 19,597,000 | 2026-01-03 | 23 | USD |
IncreaseDecreaseInPrepaidExpense | 19,375,000 | 2013-09-28 | 24 | USD |
DeferredTaxAssetsGrossNoncurrent | 19,272,000 | 2015-01-03 | 1 | USD |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 18,553,000 | 2016-07-02 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 18,438,000 | 2026-01-03 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 18,347,000 | 2026-01-03 | 10 | USD |
OperatingLeaseLiabilityCurrent | 17,695,000 | 2026-07-04 | 56 | USD |
DeferredTaxAssetsLiabilitiesNet | 17,233,000 | 2026-01-03 | 28 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 17,059,000 | 2026-01-03 | 43 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 16,986,000 | 2026-01-03 | 10 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -16,986,000 | 2017-04-01 | 54 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 16,771,000 | 2026-01-03 | 10 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 16,261,000 | 2026-01-03 | 3 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 16,080,000 | 2026-01-03 | 3 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | 15,912,000 | 2026-01-03 | 12 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 15,369,000 | 2026-01-03 | 12 | USD |
DeferredIncomeTaxAssetsNet | 15,022,000 | 2026-07-04 | 80 | USD |
IncreaseDecreaseInAccountsReceivable | -14,710,000 | 2026-07-04 | 139 | USD |
CurrentFederalTaxExpenseBenefit | 14,391,000 | 2026-01-03 | 43 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 14,061,000 | 2018-12-29 | 7 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 13,972,000 | 2018-12-29 | 7 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 13,963,000 | 2018-12-29 | 7 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 13,914,000 | 2018-12-29 | 7 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 13,835,000 | 2018-12-29 | 7 | USD |
FiniteLivedIntangibleAssetsGross | 13,800,000 | 2022-12-31 | 24 | USD |
BusinessCombinationContingentConsiderationLiability | 13,480,000 | 2020-09-26 | 2 | USD |
LeaseAndRentalExpense | 13,200,000 | 2018-12-29 | 12 | USD |
IncomeTaxExpenseBenefit | 12,879,000 | 2026-07-04 | 202 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 12,757,000 | 2026-01-03 | 10 | USD |
Depreciation | 12,400,000 | 2026-01-03 | 43 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -12,389,000 | 2019-12-28 | 33 | USD |
ProceedsFromRepaymentsOfLinesOfCredit | -12,177,000 | 2013-06-29 | 2 | USD |
ForeignEarningsRepatriated | 12,000,000 | 2021-10-02 | 3 | GBP |
OperatingLeasePayments | 11,640,000 | 2026-07-04 | 52 | USD |
OtherPrepaidExpenseCurrent | 11,601,000 | 2015-01-03 | 20 | USD |
DeferredCompensationLiabilityClassifiedNoncurrent | 10,947,000 | 2022-01-01 | 81 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -10,818,000 | 2026-07-04 | 123 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 10,567,000 | 2011-01-01 | 2 | shares |
IncomeTaxesPaidNet | 10,212,000 | 2026-07-04 | 136 | USD |
OperatingLeasesRentExpenseNet | 10,000,000 | 2015-01-03 | 10 | USD |
VariableLeaseCost | 9,195,000 | 2026-01-03 | 23 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 9,100,000 | 2018-09-29 | 22 | USD |
DeferredCreditsAndOtherLiabilitiesCurrent | 9,058,000 | 2026-07-04 | 119 | USD |
OtherAccruedLiabilitiesCurrent | 8,690,000 | 2026-07-04 | 114 | USD |
IncreaseDecreaseInUnbilledReceivables | 8,666,000 | 2019-03-30 | 72 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 8,339,000 | 2026-07-04 | 96 | USD |
PaymentsOfDividends | 7,438,000 | 2026-07-04 | 79 | USD |
AllowanceForDoubtfulAccountsReceivableRecoveries | 7,155,000 | 2026-01-03 | 10 | USD |
IncomeTaxExpenseBenefitIntraperiodTaxAllocation | 6,937,000 | 2013-12-28 | 7 | USD |
DepreciationAndAmortization | 6,672,000 | 2026-07-04 | 201 | USD |
DepreciationDepletionAndAmortization | 6,672,000 | 2026-07-04 | 139 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 6,611,000 | 2026-01-03 | 26 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 6,498,000 | 2026-07-04 | 249 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 6,430,000 | 2026-07-04 | 249 | shares |
ProceedsFromStockOptionsExercised | 6,400,000 | 2017-12-30 | 18 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 6,262,000 | 2026-07-04 | 136 | USD |
CommonStockSharesIssued | 6,256,322 | 2026-07-04 | 123 | shares |
CommonStockSharesOutstanding | 6,256,322 | 2026-07-04 | 123 | shares |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 6,150,000 | 2026-01-03 | 36 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 5,926,000 | 2012-12-29 | 2 | USD |
AllocatedShareBasedCompensationExpense | 5,900,000 | 2026-01-03 | 49 | USD |
LitigationSettlementAmountAwardedToOtherParty | 5,700,000 | 2017-11-30 | 2 | USD |
FiniteLivedIntangibleAssetsNet | 5,686,000 | 2026-01-03 | 19 | USD |
DeferredCompensationLiabilityCurrent | 5,462,000 | 2026-07-04 | 123 | USD |
DefinedBenefitPlanContributionsByEmployer | 5,400,000 | 2022-12-31 | 3 | USD |
OtherComprehensiveIncomeLossNetOfTax | 5,395,000 | 2015-07-04 | 37 | USD |
InterestExpenseNonoperating | 5,358,000 | 2026-01-03 | 6 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 5,351,000 | 2017-04-01 | 54 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 5,298,000 | 2026-01-03 | 22 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 5,291,000 | 2024-12-28 | 46 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 5,229,000 | 2026-07-04 | 181 | shares |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 5,212,000 | 2022-12-31 | 89 | USD |
IncomeTaxExpenseBenefitContinuingOperations | -5,180,000 | 2012-12-29 | 4 | USD |
DebtCurrent | 5,143,000 | 2013-06-29 | 2 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 5,004,000 | 2026-01-03 | 3 | USD |
DefinedContributionPlanCostRecognized | 5,000,000 | 2022-01-01 | 31 | USD |
ShortTermBorrowings | 5,000,000 | 2018-09-29 | 2 | USD |
IntangibleAssetsNetExcludingGoodwill | 4,921,000 | 2026-07-04 | 123 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 4,636,000 | 2026-01-03 | 43 | USD |
GoodwillAndIntangibleAssetImpairment | 4,500,000 | 2016-01-02 | 1 | USD |
CurrentForeignTaxExpenseBenefit | 4,491,000 | 2026-01-03 | 43 | USD |
NetCashProvidedByUsedInInvestingActivities | -4,295,000 | 2026-07-04 | 85 | USD |
DeferredTaxLiabilitiesNoncurrent | 4,239,000 | 2015-10-03 | 37 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 4,185,000 | 2016-04-02 | 99 | USD |
InterestExpense | 3,965,000 | 2026-07-04 | 128 | USD |
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod | 3,946,000 | 2026-07-04 | 96 | USD |
AllowanceForDoubtfulAccountsReceivableChargeOffs | 3,897,000 | 2012-12-29 | 2 | USD |
GainOrLossOnSaleOfStockInSubsidiary | 3,836,000 | 2016-07-02 | 2 | USD |
ContractWithCustomerLiabilityCurrent | 3,832,000 | 2026-07-04 | 84 | USD |
DeferredCompensationArrangementWithIndividualCashAwardsGrantedAmount | 3,800,000 | 2013-03-30 | 1 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 3,700,000 | 2014-09-27 | 10 | USD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | 3,675,000 | 2018-12-29 | 14 | USD |
DividendsCash | 3,632,000 | 2026-07-04 | 118 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit | 3,600,000 | 2017-12-30 | 1 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 3,428,000 | 2026-01-03 | 3 | USD |
OtherAssetsMiscellaneousNoncurrent | 3,296,000 | 2015-10-03 | 24 | USD |
StraightLineRent | -3,260,000 | 2016-12-31 | 44 | USD |
AllowanceForDoubtfulAccountsReceivable | 3,256,000 | 2022-01-01 | 18 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 3,232,000 | 2026-07-04 | 70 | USD |
DeferredIncomeTaxExpenseBenefit | 3,173,000 | 2026-07-04 | 137 | USD |
StockIssuedDuringPeriodValueAcquisitions | 3,044,000 | 2017-12-30 | 25 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 2,759,000 | 2026-01-03 | 28 | USD |
StockRepurchasedDuringPeriodValue | 2,700,000 | 2023-07-01 | 10 | USD |
AssetRetirementObligation | 2,600,000 | 2026-01-03 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 2,505,000 | 2019-09-28 | 3 | USD |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet | 2,200,000 | 2017-12-30 | 1 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 2,135,000 | 2026-07-04 | 138 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 1,900,000 | 2013-12-28 | 7 | USD |
DeferredRentCreditCurrent | 1,810,000 | 2018-12-29 | 67 | USD |
IncomeTaxesReceivable | 1,731,000 | 2013-09-28 | 8 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 1,717,000 | 2012-03-31 | 1 | USD |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease | 1,717,000 | 2012-03-31 | 2 | USD |
AccruedProfessionalFeesCurrent | 1,677,000 | 2021-10-02 | 12 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 1,625,000 | 2026-01-03 | 3 | USD |
PaymentsOfDividendsCommonStock | 1,616,000 | 2019-03-30 | 17 | USD |
DeferredTaxLiabilitiesGrossNoncurrent | 1,608,000 | 2015-01-03 | 1 | USD |
PrepaidInsurance | 1,585,000 | 2013-09-28 | 10 | USD |
DueFromEmployeesCurrent | 1,564,000 | 2015-01-03 | 10 | USD |
ProceedsFromSaleAndCollectionOfNotesReceivable | 1,557,000 | 2016-01-02 | 41 | USD |
AccruedSalesCommissionCurrent | 1,541,000 | 2021-01-02 | 23 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 1,530,000 | 2026-01-03 | 14 | USD |
AmortizationOfIntangibleAssets | 1,500,000 | 2026-01-03 | 43 | USD |
DeferredCompensationArrangementWithIndividualCompensationExpense | 1,500,000 | 2012-12-29 | 10 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -1,490,000 | 2026-01-03 | 43 | USD |
RestructuringReserveSettledWithCash | 1,418,000 | 2013-09-28 | 9 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 1,377,000 | 2026-07-04 | 92 | USD |
DeferredRentCreditNoncurrent | 1,364,000 | 2019-03-30 | 63 | USD |
OtherAssetsNoncurrent | 1,357,000 | 2026-07-04 | 123 | USD |
LettersOfCreditOutstandingAmount | 1,300,000 | 2015-01-03 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 1,258,000 | 2026-01-03 | 9 | USD |
DeferredTaxLiabilitiesFinancingArrangements | 1,254,000 | 2016-12-31 | 11 | USD |
IncreaseDecreaseInPensionPlanObligations | 1,214,000 | 2019-03-30 | 11 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 1,206,778 | 2016-01-02 | 8 | shares |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 1,206,778 | 2016-01-02 | 4 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 1,190,974 | 2016-01-02 | 1 | shares |
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries | 1,100,000 | 2016-07-02 | 1 | USD |
UnrecognizedTaxBenefits | 1,077,000 | 2026-01-03 | 46 | USD |
PreferredStockSharesAuthorized | 1,000,000 | 2026-07-04 | 123 | shares |
LongTermNotesPayable | 981,000 | 2015-01-03 | 35 | USD |
DeferredIncomeTaxLiabilitiesNet | 915,000 | 2026-07-04 | 79 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 885,000 | 2026-07-04 | 60 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -874,000 | 2026-07-04 | 232 | USD |
NoncashOrPartNoncashAcquisitionPayablesAssumed1 | 834,000 | 2009-11-28 | 1 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 800,000 | 2015-10-03 | 3 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 800,000 | 2026-01-03 | 28 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 774,000 | 2026-01-03 | 14 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -760,000 | 2020-06-27 | 31 | USD |
PaymentsForRestructuring | 750,000 | 2015-01-03 | 7 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 708,000 | 2026-01-03 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 708,000 | 2026-01-03 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 708,000 | 2026-01-03 | 14 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 701,514 | 2016-01-02 | 4 | shares |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 701,514 | 2016-01-02 | 4 | shares |
UndistributedEarningsOfForeignSubsidiaries | 700,000 | 2026-01-03 | 7 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | -700,000 | 2023-09-30 | 7 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 686,000 | 2026-07-04 | 137 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -676,000 | 2011-12-31 | 6 | USD |
TaxesPayableCurrent | 655,000 | 2021-10-02 | 76 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | -628,000 | 2026-01-03 | 3 | USD |
GainsLossesOnExtinguishmentOfDebt | 606,000 | 2016-01-02 | 22 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 600,000 | 2026-01-03 | 13 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 500,000 | 2023-12-30 | 13 | USD |
DeferredTaxAssetsUnrealizedCurrencyLosses | 498,000 | 2026-01-03 | 12 | USD |
StockRepurchasedDuringPeriodShares | 466,109 | 2012-09-29 | 5 | shares |
RestructuringReserve | 462,000 | 2015-01-03 | 29 | USD |
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals | 457,000 | 2015-01-03 | 3 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | -446,000 | 2022-01-01 | 27 | USD |
ShortTermLeaseCost | 428,000 | 2026-01-03 | 23 | USD |
CommonStockValue | 426,000 | 2026-07-04 | 123 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 415,000 | 2026-01-03 | 3 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 400,000 | 2017-09-30 | 4 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -396,000 | 2026-01-03 | 43 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 393,000 | 2016-12-31 | 52 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 393,000 | 2016-12-31 | 52 | USD |
ForeignCurrencyTransactionLossBeforeTax | 390,000 | 2009-11-28 | 1 | USD |
GoodwillOtherIncreaseDecrease | 386,000 | 2022-04-02 | 7 | USD |
OtherNonoperatingIncomeExpense | -379,000 | 2019-09-28 | 114 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 378,477 | 2018-09-29 | 64 | shares |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 366,000 | 2018-09-29 | 4 | USD |
IncomeTaxReconciliationTaxContingencies | 352,000 | 2026-01-03 | 3 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 342,000 | 2026-01-03 | 15 | USD |
AdjustmentForAmortization | 300,000 | 2024-03-30 | 26 | USD |
IncomeTaxCreditsAndAdjustments | 300,000 | 2013-06-29 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost | 300,000 | 2017-12-30 | 2 | USD |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | 295,000 | 2017-04-01 | 54 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 293,439 | 2017-12-30 | 18 | shares |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -284,000 | 2026-07-04 | 54 | USD |
MinorityInterest | 280,000 | 2018-09-29 | 62 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 276,000 | 2024-12-28 | 17 | USD |
NoncontrollingInterestDecreaseFromDeconsolidation | 258,000 | 2018-12-29 | 3 | USD |
IncomeTaxEffectsAllocatedDirectlyToEquity | 254,000 | 2013-12-28 | 7 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | 250,835 | 2016-01-02 | 4 | shares |
ProceedsFromDivestitureOfBusinesses | 250,000 | 2017-12-30 | 13 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | -203,000 | 2019-12-28 | 3 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 200,000 | 2024-12-28 | 10 | USD |
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains | 200,000 | 2022-10-01 | 1 | USD |
DeferredFinanceCostsCurrentNet | 200,000 | 2026-01-03 | 8 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases | -190,000 | 2024-12-28 | 19 | USD |
GoodwillTranslationAdjustments | 181,000 | 2017-04-01 | 33 | USD |
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation | 171,000 | 2016-12-31 | 38 | USD |
DividendsShareBasedCompensationCash | 169,000 | 2017-09-30 | 4 | USD |
DeferredTaxAssetsNetNoncurrent | 168,000 | 2015-10-03 | 37 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 159,000 | 2026-01-03 | 43 | USD |
IssuanceOfStockAndWarrantsForServicesOrClaims | 146,000 | 2016-12-31 | 12 | USD |
InterestExpenseDebt | 145,000 | 2016-04-02 | 67 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | 138,695 | 2016-01-02 | 1 | shares |
GoodwillForeignCurrencyTranslationGainLoss | -133,000 | 2026-07-04 | 38 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -128,000 | 2026-07-04 | 40 | USD |
DeferredTaxLiabilitiesCurrent | 118,000 | 2015-10-03 | 27 | USD |
ProvisionForDoubtfulAccounts | -117,000 | 2026-07-04 | 96 | USD |
ContractWithCustomerReceivableCreditLossExpenseReversal | -117,000 | 2026-07-04 | 44 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 103,000 | 2016-01-02 | 12 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 100,000 | 2018-12-29 | 7 | USD |
DeferredFinanceCostsNoncurrentNet | 100,000 | 2026-01-03 | 7 | USD |
IncreaseDecreaseInDeferredRentReceivables | 99,000 | 2012-03-31 | 10 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -88,000 | 2026-07-04 | 109 | USD |
DividendsPaidinkind | 79,000 | 2021-04-03 | 31 | USD |
ShareBasedGoodsAndNonemployeeServicesTransactionExpense | 79,000 | 2012-12-29 | 4 | USD |
InterestPaid | 78,000 | 2017-04-01 | 54 | USD |
PaymentsToAcquireNotesReceivable | 78,000 | 2016-01-02 | 10 | USD |
NotesPayableCurrent | 75,000 | 2016-01-02 | 31 | USD |
RepaymentsOfNotesPayable | 75,000 | 2016-12-31 | 51 | USD |
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits | 69,000 | 2015-10-03 | 3 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 68,000 | 2026-07-04 | 182 | shares |
GoodwillOtherChanges | 63,000 | 2013-12-28 | 6 | USD |
ForeignCurrencyTransactionGainLossUnrealized | -61,000 | 2026-07-04 | 56 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 44,000 | 2016-10-01 | 2 | USD |
StockIssued1 | 44,000 | 2016-10-01 | 4 | USD |
StockIssuedDuringPeriodValueNewIssues | 44,000 | 2016-10-01 | 2 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 43,000 | 2018-12-29 | 8 | USD |
GainLossOnDispositionOfAssets | -42,000 | 2019-12-28 | 50 | USD |
RestructuringReserveTranslationAndOtherAdjustment | 42,000 | 2015-01-03 | 16 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 42,000 | 2016-01-02 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 41,000 | 2016-01-02 | 1 | USD |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 39,000 | 2026-07-04 | 139 | USD |
DividendsShareBasedCompensation | 38,000 | 2020-06-27 | 15 | USD |
InvestmentIncomeInterest | 38,000 | 2016-04-02 | 67 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 31,019 | 2016-01-02 | 4 | shares |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 29,000 | 2012-12-29 | 6 | USD |
DividendsCommonStock | 25,000 | 2017-09-30 | 3 | USD |
StockIssuedDuringPeriodSharesRestrictedStockAwardGross | 23,884 | 2020-03-28 | 2 | shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 21,000 | 2016-01-02 | 4 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 20,000 | 2017-12-30 | 7 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 19,000 | 2015-01-03 | 6 | USD |
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 17,000 | 2010-05-14 | 1 | USD |
MinorityInterestChangeInRedemptionValue | 16,000 | 2011-07-02 | 1 | USD |
MinorityInterestIncreaseFromStockIssuance | 12,000 | 2013-09-28 | 14 | USD |
CapitalExpendituresIncurredButNotYetPaid | 7,000 | 2021-10-02 | 51 | USD |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest | 6,000 | 2016-12-31 | 23 | USD |
IncomeTaxReconciliationOtherAdjustments | 6,000 | 2026-01-03 | 3 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -5,000 | 2019-09-28 | 4 | USD |
DividendsStock | 4,000 | 2023-12-30 | 8 | USD |
TreasuryStockAcquiredAverageCostPerShare | 54 | 2018-09-29 | 7 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice | 46 | 2016-01-02 | 1 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 39 | 2016-01-02 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 29 | 2016-01-02 | 4 | USD/shares |
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 | 29 | 2016-01-02 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | 26 | 2016-01-02 | 1 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 26 | 2016-01-02 | 8 | USD/shares |
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 | 26 | 2016-01-02 | 4 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 22 | 2016-01-02 | 4 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 21 | 2016-01-02 | 4 | USD/shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue | 20 | 2022-12-31 | 4 | USD/shares |
EarningsPerShareBasic | 8 | 2026-01-03 | 16 | USD/shares |
EarningsPerShareDiluted | 8 | 2026-01-03 | 16 | USD/shares |
IncomeLossFromContinuingOperationsPerBasicShare | 4 | 2026-07-04 | 249 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | 4 | 2026-07-04 | 249 | USD/shares |
NumberOfReportableSegments | 2 | 2015-10-03 | 9 | item |
NumberOfOperatingSegments | 1 | 2021-01-02 | 2 | businessSegment |
NumberOfOperatingSegments | 1 | 2017-12-30 | 3 | item |
NumberOfOperatingSegments | 1 | 2026-07-04 | 34 | segment |
NumberOfOperatingSegments | 1 | 2021-04-03 | 1 | segments |
NumberOfReportableSegments | 1 | 2026-07-04 | 20 | segment |
NumberOfReportingUnits | 1 | 2021-01-02 | 1 | unit |
NumberOfReportingUnits | 1 | 2026-01-03 | 5 | reporting_unit |
CommonStockDividendsPerShareDeclared | 1 | 2026-07-04 | 122 | USD/shares |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-07-04 | 189 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2026-01-03 | 47 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses | 0 | 2016-01-02 | 10 | pure |
EarningsPerShareBasicAndDiluted | -0 | 2011-01-01 | 2 | USD/shares |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2026-01-03 | 43 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-01-03 | 21 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpense | 0 | 2018-12-29 | 22 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0 | 2026-01-03 | 24 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2024-12-28 | 26 | pure |
EffectiveIncomeTaxRateReconciliationDispositionOfAssets | 0 | 2016-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment | 0 | 2024-12-28 | 18 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | -0 | 2026-01-03 | 3 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | 0 | 2016-12-31 | 11 | pure |
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes | -0 | 2016-12-31 | 6 | pure |
EffectiveIncomeTaxRateReconciliationTaxContingencies | 0 | 2026-01-03 | 29 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0 | 2026-01-03 | 3 | pure |
CommonStockNoParValue | 0 | 2026-07-04 | 96 | USD/shares |
CommonStockParOrStatedValuePerShare | 0 | 2013-09-28 | 6 | USD/shares |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 0 | 2021-01-02 | 92 | USD |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfSharesBySubsidiary | 0 | 2012-09-29 | 11 | USD |
DebtInstrumentConvertibleInterestExpense | 0 | 2012-12-29 | 16 | USD |
DeferredTaxAssetsValuationAllowance | 0 | 2026-01-03 | 25 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 0 | 2021-01-02 | 21 | USD |
DueFromEmployeesNoncurrent | 0 | 2019-12-28 | 12 | USD |
EarlyRepaymentOfSubordinatedDebt | 0 | 2013-12-28 | 7 | USD |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0 | 2024-12-28 | 17 | pure |
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness | 0 | 2012-12-29 | 4 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0 | 2026-01-03 | 36 | pure |
ExtinguishmentOfDebtAmount | 0 | 2012-09-29 | 10 | USD |
GoodwillAcquiredDuringPeriod | 0 | 2024-12-28 | 35 | USD |
GoodwillImpairmentLoss | 0 | 2026-07-04 | 78 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 0 | 2026-07-04 | 85 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 0 | 2021-01-02 | 161 | USD |
PaymentForContingentConsiderationLiabilityFinancingActivities | 0 | 2023-12-30 | 21 | USD |
PaymentsOfDebtIssuanceCosts | 0 | 2024-12-28 | 20 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 0 | 2026-01-03 | 59 | USD |
PaymentsToAcquireInvestments | 0 | 2013-12-28 | 27 | USD |
PaymentsToMinorityShareholders | 0 | 2021-01-02 | 17 | USD |
PreferredStockNoParValue | 0 | 2026-07-04 | 96 | USD/shares |
PreferredStockParOrStatedValuePerShare | 0 | 2013-09-28 | 6 | USD/shares |
PreferredStockSharesIssued | 0 | 2026-07-04 | 123 | shares |
PreferredStockSharesOutstanding | 0 | 2026-07-04 | 123 | shares |
PreferredStockValue | 0 | 2026-07-04 | 48 | USD |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | 0 | 2026-01-03 | 111 | USD |
ProceedsFromSaleMaturityAndCollectionsOfInvestments | 0 | 2013-12-28 | 26 | USD |
ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock | 0 | 2013-12-28 | 23 | USD |
RestructuringCharges | 0 | 2013-12-28 | 10 | USD |
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount | 0 | 2026-01-03 | 51 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 0 | 2022-12-31 | 6 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 0 | 2022-12-31 | 5 | USD/shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares | 0 | 2022-12-31 | 8 | shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares | 0 | 2022-12-31 | 4 | shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue | 0 | 2022-12-31 | 4 | USD/shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue | 0 | 2022-12-31 | 8 | USD/shares |
What to be careful about
What this model itself distrusts about CRAI's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged since 2017-07-01; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization - dep_amort
- forward EPS growth +21.8% is analyst consensus, not a filing: consensus 2027 EPS 9.56 against trailing 7.85, over 1 year(s), from 3 analysts (taken 2026-10-11)