CRA International, Inc. income statement
In fiscal 2025, CRA International, Inc. reported revenue of $752m, up 9.3% on the year before, operating income of $83.1m (a 11.1% margin) and net income of $54.8m, or $8.14 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Jan 2021 | 2021Jan 2022 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 325 | 370 | 418 | 451 | 508 | 566 | 591 | 624 | 687 | 752 | 795 |
| Gross profit | 97 | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative | 71 | 87 | 90 | 94 | 90 | 97 | 110 | 115 | 125 | 135 | 137 |
| Operating income | 19 | 16 | 29 | 29 | 35 | 56 | 59 | 58 | 71 | 83 | 79 |
| Interest expense | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 4 | 4 | 5 | 7 |
| Income before tax | 22 | 15 | 29 | 27 | 34 | 54 | 59 | 52 | 66 | 77 | 72 |
| Income tax | 8 | 7 | 6 | 6 | 9 | 13 | 15 | 14 | 20 | 22 | 23 |
| Net income | 13 | 8 | 22 | 21 | 25 | 42 | 44 | 38 | 47 | 55 | 49 |
| Diluted EPS | — | — | — | — | $3.07 | $5.45 | $5.91 | $5.39 | $6.74 | $8.14 | $7.52 |
| Diluted shares (average) | 9m | 8m | 9m | 8m | 8m | 8m | 7m | 7m | 7m | 7m | 7m |
| EBITDA | 27 | 25 | 39 | 40 | 48 | 69 | 71 | 69 | 82 | 97 | 93 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Jan 2026 | 2026 Q1Apr 2026 | 2026 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 168 | 176 | 182 | 187 | 186 | 197 | 201 | 211 |
| Selling, general and administrative | 31 | 31 | 33 | 35 | 34 | 34 | 35 | 35 |
| Operating income | 18 | 21 | 26 | 20 | 17 | 21 | 18 | 24 |
| Interest expense | 1 | 1 | 0 | 2 | 2 | 1 | 1 | 3 |
| Income before tax | 16 | 22 | 25 | 17 | 16 | 19 | 17 | 20 |
| Income tax | 5 | 7 | 7 | 5 | 5 | 5 | 6 | 7 |
| Net income | 11 | 15 | 18 | 12 | 11 | 13 | 11 | 14 |
| EBITDA | 21 | 25 | 29 | 23 | 21 | 24 | 21 | 27 |
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