CRA INTERNATIONAL, INC.
For the period ended Jan 3, 2026. Filed Feb 26, 2026.
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FY2026 · Filed Feb 26, 2026
CRAI$197.41-0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders' Equity
(in thousands, except share data)
| Common Stock · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · TotalShareholders'Equity | |||||
|---|---|---|---|---|---|
| SharesIssued · Amount | |||||
| BALANCE AT DECEMBER 31, 2022 | 7,149,884 | $1,743 | $224,392 | $(14,981) | $211,154 |
| Net income | — | — | 38,481 | — | 38,481 |
| Foreign currency translation adjustment | — | — | — | 2,799 | 2,799 |
| Exercise of stock options | 26,000 | 805 | — | — | 805 |
| Share-based compensation expense | — | 4,400 | — | — | 4,400 |
| Restricted shares vesting | 83,158 | — | — | — | — |
| Redemption of vested employee restricted shares for tax withholding | (28,619) | (3,063) | — | — | (3,063) |
| Shares repurchased | (296,158) | (3,885) | (27,532) | — | (31,417) |
| Accrued excise tax on shares repurchased | — | — | (247) | — | (247) |
| Accrued dividends on unvested shares | — | — | (4) | — | (4) |
| Cash dividends paid ($1.50 per share) | — | — | (10,807) | — | (10,807) |
| BALANCE AT DECEMBER 30, 2023 | 6,934,265 | $— | $224,283 | $(12,182) | $212,101 |
| Net income | — | — | 46,653 | — | 46,653 |
| Foreign currency translation adjustment | — | — | — | (2,869) | (2,869) |
| Share-based compensation expense | — | 5,291 | — | — | 5,291 |
| Restricted shares vesting | 61,631 | — | — | — | — |
| Redemption of vested employee restricted shares for tax withholding | (20,942) | (3,209) | — | — | (3,209) |
| Shares repurchased | (206,379) | (419) | (32,929) | — | (33,348) |
| Accrued excise tax on shares repurchased | — | — | (270) | — | (270) |
| Accrued dividends on unvested shares | — | — | 24 | — | 24 |
| Cash dividends paid ($1.75 per share) | — | — | (12,300) | — | (12,300) |
| BALANCE AT DECEMBER 28, 2024 | 6,768,575 | $1,663 | $225,461 | $(15,051) | $212,073 |
| Net income | — | — | 54,782 | — | 54,782 |
| Foreign currency translation adjustment | — | — | — | 5,107 | 5,107 |
| Share-based compensation expense | — | 5,870 | — | — | 5,870 |
| Restricted shares vesting | 46,942 | — | — | — | — |
| Redemption of vested employee restricted shares for tax withholding | (15,905) | (2,862) | — | — | (2,862) |
| Shares repurchased | (252,205) | (2,191) | (44,958) | — | (47,149) |
| Accrued excise tax on shares repurchased | — | — | (415) | — | (415) |
| Accrued dividends on unvested shares | — | — | 23 | — | 23 |
| Cash dividends paid ($2.04 per share) | — | — | (13,831) | — | (13,831) |
| BALANCE AT JANUARY 3, 2026 | 6,547,407 | $2,480 | $221,062 | $(9,944) | $213,598 |
See accompanying notes to the consolidated financial statements
FS-8
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