CRA INTERNATIONAL INC
For the period ended Sep 28, 2024. Filed Oct 31, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 28, 2024 · Filed Oct 31, 2024
CRAI$198.99+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 1. Financial Statements
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)
(in thousands, except per share data)
| Fiscal Quarter Ended | Fiscal Year-to-DatePeriod Ended | |||
|---|---|---|---|---|
| September 28,2024 | September 30,2023 | September 28,2024 | September 30,2023 | |
| Revenues | $167,748 | $147,553 | $510,979 | $462,363 |
| Costs of services (exclusive of depreciation and amortization) | 115,188 | 105,894 | 359,394 | 327,064 |
| Selling, general and administrative expenses | 31,269 | 27,919 | 93,784 | 86,137 |
| Depreciation and amortization | 2,900 | 2,947 | 8,503 | 8,762 |
| Income from operations | 18,391 | 10,793 | 49,298 | 40,400 |
| Interest expense, net | (1,457) | (1,025) | (3,405) | (3,212) |
| Foreign currency gains (losses), net | (904) | 755 | (1,236) | (459) |
| Income before provision for income taxes | 16,030 | 10,523 | 44,657 | 36,729 |
| Provision for income taxes | 4,593 | 1,927 | 12,991 | 9,707 |
| Net income | $11,437 | $8,596 | $31,666 | $27,022 |
| Net income per share: | ||||
| Basic | $1.68 | $1.22 | $4.62 | $3.83 |
| Diluted | $1.67 | $1.21 | $4.57 | $3.78 |
| Weighted average number of shares outstanding: | ||||
| Basic | 6,760 | 6,977 | 6,840 | 7,026 |
| Diluted | 6,843 | 7,083 | 6,922 | 7,138 |
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited)
(in thousands)
| Fiscal Quarter Ended | Fiscal Year-to-DatePeriod Ended | |||
|---|---|---|---|---|
| September 28,2024 | September 30,2023 | September 28,2024 | September 30,2023 | |
| Net income | $11,437 | $8,596 | $31,666 | $27,022 |
| Other comprehensive income (loss) | ||||
| Foreign currency translation adjustments, net of tax | 2,895 | (1,755) | 1,475 | 371 |
| Comprehensive income | $14,332 | $6,841 | $33,141 | $27,393 |
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