$CRAI
CRA INTERNATIONAL, INC.

2022 Q3 Form 10-Q Financial Statement

#000105370622000022 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $149.1M $148.4M $134.8M
YoY Change 0.58% 1.27% -1.92%
Cost Of Revenue $103.1M $104.1M $93.66M
YoY Change -51.01% -1.27% -7.45%
Gross Profit $46.03M $44.32M $41.11M
YoY Change -45.43% 7.84% 13.56%
Gross Profit Margin 30.87% 29.87% 30.5%
Selling, General & Admin $27.96M $25.82M $25.63M
YoY Change 16.3% 11.25% 14.94%
% of Gross Profit 60.75% 58.25% 62.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.050M $2.976M $3.111M
YoY Change -5.16% -9.85% -12.37%
% of Gross Profit 6.63% 6.71% 7.57%
Operating Expenses $27.96M $25.82M $28.74M
YoY Change 16.3% 11.25% 10.98%
Operating Profit $15.01M $15.53M $12.37M
YoY Change -5.8% 6.09% 20.05%
Interest Expense $468.0K $208.0K -$179.0K
YoY Change 14.43% 4.52% -10.5%
% of Operating Profit 3.12% 1.34% -1.45%
Other Income/Expense, Net -$241.0K
YoY Change -78.09%
Pretax Income $16.25M $15.52M $11.95M
YoY Change 4.19% 11.76% 31.26%
Income Tax $4.602M $4.094M $3.278M
% Of Pretax Income 28.33% 26.38% 27.44%
Net Earnings $11.64M $11.43M $8.667M
YoY Change 0.67% 8.81% 29.36%
Net Earnings / Revenue 7.81% 7.7% 6.43%
Basic Earnings Per Share
Diluted Earnings Per Share $1.578M $1.523M $1.147M
COMMON SHARES
Basic Shares Outstanding 7.263M shares 7.360M shares 7.400M shares
Diluted Shares Outstanding 7.380M shares 7.503M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.62M $43.70M $66.13M
YoY Change 11.76% 38.3% 44.7%
Cash & Equivalents $15.62M $43.70M $66.13M
Short-Term Investments
Other Short-Term Assets $13.46M $11.90M $10.59M
YoY Change 16.51% 18.96% 49.14%
Inventory
Prepaid Expenses
Receivables $131.3M $106.8M $117.0M
Other Receivables $11.73M $12.90M $10.57M
Total Short-Term Assets $240.5M $242.1M $249.3M
YoY Change 15.59% 15.02% 13.36%
LONG-TERM ASSETS
Property, Plant & Equipment $49.29M $51.84M $53.61M
YoY Change -15.01% -14.04% -14.74%
Goodwill $89.96M $90.96M $88.94M
YoY Change 0.81% 1.88% -0.28%
Intangibles $7.777M $8.086M $4.181M
YoY Change 68.33% 67.1% -18.15%
Long-Term Investments
YoY Change
Other Assets $1.626M $1.503M $1.470M
YoY Change -27.51% -37.97% -45.39%
Total Long-Term Assets $306.5M $308.7M $306.0M
YoY Change -6.23% -7.02% -9.61%
TOTAL ASSETS
Total Short-Term Assets $240.5M $242.1M $249.3M
Total Long-Term Assets $306.5M $308.7M $306.0M
Total Assets $547.0M $550.8M $555.4M
YoY Change 2.26% 1.53% -0.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.08M $20.25M $23.51M
YoY Change 5.03% 6.62% 21.0%
Accrued Expenses $102.1M $103.6M $156.3M
YoY Change 2.65% 2.86% 14.62%
Deferred Revenue $2.634M $4.572M $8.811M
YoY Change 39.14% 55.46% 59.42%
Short-Term Debt $70.00M $60.00M $0.00
YoY Change 55.56% 50.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $221.9M $208.9M $213.1M
YoY Change 16.04% 14.1% 6.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $126.2M $131.7M $135.4M
YoY Change -12.93% -10.61% -8.88%
Total Long-Term Liabilities $127.2M $132.7M $136.4M
YoY Change -12.85% -10.39% -8.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $221.9M $208.9M $213.1M
Total Long-Term Liabilities $127.2M $132.7M $136.4M
Total Liabilities $349.0M $341.6M $349.5M
YoY Change 3.53% 3.15% 0.01%
SHAREHOLDERS EQUITY
Retained Earnings $213.0M $220.3M $215.8M
YoY Change 4.1% 0.19% -0.56%
Common Stock $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $198.0M $209.2M $205.8M
YoY Change
Total Liabilities & Shareholders Equity $547.0M $550.8M $555.4M
YoY Change 2.26% 1.53% -0.56%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $11.64M $11.43M $8.667M
YoY Change 0.67% 8.81% 29.36%
Depreciation, Depletion And Amortization $3.050M $2.976M $3.111M
YoY Change -5.16% -9.85% -12.37%
Cash From Operating Activities -$16.97M -$61.84M $61.79M
YoY Change -567.99% 55.18% -5.38%
INVESTING ACTIVITIES
Capital Expenditures -$721.0K $1.346M -$893.0K
YoY Change 50.21% 94.51% -33.85%
Acquisitions
YoY Change
Other Investing Activities $454.0K -$10.64M
YoY Change
Cash From Investing Activities -$267.0K -$11.99M -$893.0K
YoY Change -44.37% 1631.94% -33.85%
FINANCING ACTIVITIES
Cash Dividend Paid $2.377M
YoY Change 15.33%
Common Stock Issuance & Retirement, Net $4.956M
YoY Change -48.6%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.01M $52.11M -14.17M
YoY Change -52.01% 96.91% -68.19%
NET CHANGE
Cash From Operating Activities -16.97M -$61.84M 61.79M
Cash From Investing Activities -267.0K -$11.99M -893.0K
Cash From Financing Activities -10.01M $52.11M -14.17M
Net Change In Cash -27.25M -$22.43M 46.73M
YoY Change 53.84% 59.65% 140.87%
FREE CASH FLOW
Cash From Operating Activities -$16.97M -$61.84M $61.79M
Capital Expenditures -$721.0K $1.346M -$893.0K
Free Cash Flow -$16.25M -$63.18M $62.69M
YoY Change -495.74% 55.86% -5.96%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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EntityCentralIndexKey
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dei Amendment Flag
AmendmentFlag
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-07-02
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-24049
dei Entity Registrant Name
EntityRegistrantName
CRA International, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
04-2372210
dei Entity Address Address Line1
EntityAddressAddressLine1
200 Clarendon Street
dei Entity Address City Or Town
EntityAddressCityOrTown
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dei Entity Address State Or Province
EntityAddressStateOrProvince
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dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
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dei Entity Interactive Data Current
EntityInteractiveDataCurrent
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dei City Area Code
CityAreaCode
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dei Local Phone Number
LocalPhoneNumber
425-3000
dei Security12b Title
Security12bTitle
Common Stock, no par value
dei Trading Symbol
TradingSymbol
CRAI
dei Security Exchange Name
SecurityExchangeName
NASDAQ
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dei Entity Filer Category
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LiabilitiesAndStockholdersEquity
555360000 usd
us-gaap Net Income Loss
NetIncomeLoss
23069000 usd
us-gaap Net Income Loss
NetIncomeLoss
22067000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6026000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6516000 usd
crai Right Of Use Asset Amortization
RightOfUseAssetAmortization
6825000 usd
crai Right Of Use Asset Amortization
RightOfUseAssetAmortization
6437000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-165000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1203000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2078000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
1822000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-262000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-11000 usd
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
309000 usd
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
160000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13435000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1373000 usd
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
23114000 usd
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
19913000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1572000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4061000 usd
crai Increase Decrease In Forgivable Loans
IncreaseDecreaseInForgivableLoans
9992000 usd
crai Increase Decrease In Forgivable Loans
IncreaseDecreaseInForgivableLoans
-8133000 usd
crai Increase Decrease In Obligation Incentive Cash Awards
IncreaseDecreaseInObligationIncentiveCashAwards
3271000 usd
crai Increase Decrease In Obligation Incentive Cash Awards
IncreaseDecreaseInObligationIncentiveCashAwards
3329000 usd
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-63093000 usd
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-50181000 usd
crai Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-8139000 usd
CY2022Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
118900000 usd
CY2022Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
71900000 usd
crai Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-7625000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-78812000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-36223000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2067000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1170000 usd
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
10185000 usd
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12252000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1170000 usd
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
341000 usd
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2500000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
70000000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
70000000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
25000000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
975000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
588000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
2357000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
4636000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
3970000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22630000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
34977000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
42100000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5608000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1545000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
85000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-50509000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-31700000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66130000 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45677000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15621000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13977000 usd
CY2022Q3 crai Number Of Broad Areas Of Consulting Services
NumberOfBroadAreasOfConsultingServices
2 area
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-184000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-124000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2020000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1070000 usd
crai Stock Issued During Period Value Contingent Consideration Liability
StockIssuedDuringPeriodValueContingentConsiderationLiability
0 usd
crai Stock Issued During Period Value Contingent Consideration Liability
StockIssuedDuringPeriodValueContingentConsiderationLiability
2250000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7532000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10494000 usd
us-gaap Interest Paid Net
InterestPaidNet
452000 usd
us-gaap Interest Paid Net
InterestPaidNet
379000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
10584000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
10325000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
205834000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
11426000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1172000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
341000 usd
CY2022Q2 crai Stock Issued During Period Value Share Based Compensation Employees And Non Employees
StockIssuedDuringPeriodValueShareBasedCompensationEmployeesAndNonEmployees
1037000 usd
CY2022Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
897000 usd
CY2022Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
4956000 usd
CY2022Q2 crai Dividends Share Based Compensation Net
DividendsShareBasedCompensationNet
11000 usd
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.31
CY2022Q2 us-gaap Dividends Cash
DividendsCash
2377000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
209225000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
11643000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3860000 usd
CY2022Q3 crai Stock Issued During Period Value Share Based Compensation Employees And Non Employees
StockIssuedDuringPeriodValueShareBasedCompensationEmployeesAndNonEmployees
1041000 usd
CY2022Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
78000 usd
CY2022Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
17674000 usd
CY2022Q3 crai Dividends Share Based Compensation Net
DividendsShareBasedCompensationNet
52000 usd
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.31
CY2022Q3 us-gaap Dividends Cash
DividendsCash
2259000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
197986000 usd
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
209019000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
10501000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-111000 usd
CY2021Q2 crai Stock Issued During Period Value Contingent Consideration Liability
StockIssuedDuringPeriodValueContingentConsiderationLiability
2250000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1113000 usd
CY2021Q2 crai Stock Issued During Period Value Share Based Compensation Employees And Non Employees
StockIssuedDuringPeriodValueShareBasedCompensationEmployeesAndNonEmployees
842000 usd
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
588000 usd
CY2021Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
9642000 usd
CY2021Q2 crai Dividends Share Based Compensation Net
DividendsShareBasedCompensationNet
-5000 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.26
CY2021Q2 us-gaap Dividends Cash
DividendsCash
2061000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
211328000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
11566000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-136000 usd
CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1387000 usd
CY2021Q3 crai Stock Issued During Period Value Share Based Compensation Employees And Non Employees
StockIssuedDuringPeriodValueShareBasedCompensationEmployeesAndNonEmployees
980000 usd
CY2021Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
25335000 usd
CY2021Q3 crai Dividends Share Based Compensation Net
DividendsShareBasedCompensationNet
50000 usd
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.26
CY2021Q3 us-gaap Dividends Cash
DividendsCash
1909000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
197831000 usd
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Estimates</span></div><div style="margin-top:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make significant estimates and judgments that affect the reported amounts of assets and liabilities, as well as the related disclosure of contingent assets and liabilities, at the date of the financial statements, and the reported amounts of consolidated revenues and expenses during the reporting period. Estimates in these condensed consolidated financial statements include, but are not limited to, allowances for accounts receivable and unbilled services, revenue recognition on fixed-price contracts, variable consideration to be included in the transaction price of revenue contracts, the useful life of long-lived assets, measurement of operating lease right-of-use (“ROU”) assets and liabilities, share-based compensation, valuation of acquired intangible assets, goodwill, accrued and deferred income taxes, valuation allowances on deferred tax assets, accrued incentive compensation, and certain other accrued expenses. These items are monitored and analyzed by CRA for changes in facts and circumstances, and material changes in these estimates could occur in the future. Changes in estimates are recorded in the period in which they become known. CRA bases its estimates on historical experience and various other assumptions that CRA believes to be reasonable under the circumstances. Actual results may differ from those estimates if CRA’s assumptions based on past experience or other assumptions do not turn out to be substantially accurate.</span></div>
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
149102000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
148237000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
297484000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
294755000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
149102000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
148237000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
297484000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
294755000 usd
CY2022Q3 us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
-141000 usd
CY2021Q3 us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
2000 usd
us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
-262000 usd
us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
-11000 usd
CY2022Q3 crai Reimbursable Expenses Subject To Reimbursement
ReimbursableExpensesSubjectToReimbursement
16441000 usd
CY2021Q3 crai Reimbursable Expenses Subject To Reimbursement
ReimbursableExpensesSubjectToReimbursement
17176000 usd
crai Reimbursable Expenses Subject To Reimbursement
ReimbursableExpensesSubjectToReimbursement
32645000 usd
crai Reimbursable Expenses Subject To Reimbursement
ReimbursableExpensesSubjectToReimbursement
33655000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2634000 usd
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
8811000 usd
CY2022Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3331000 usd
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2220000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7656000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
5057000 usd
CY2022Q3 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
2628000 usd
CY2021Q3 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
4471000 usd
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
2150000 usd
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
2684000 usd
CY2022Q1 crai Forgivable Loans
ForgivableLoans
48591000 usd
CY2021Q1 crai Forgivable Loans
ForgivableLoans
61613000 usd
crai Forgivable Loans Advances
ForgivableLoansAdvances
22154000 usd
crai Forgivable Loans Advances
ForgivableLoansAdvances
14528000 usd
crai Forgivable Loans Repayments
ForgivableLoansRepayments
25000 usd
crai Forgivable Loans Repayments
ForgivableLoansRepayments
69000 usd
crai Forgivable Loans Reclassification From Accrued Expenses To Other Assets
ForgivableLoansReclassificationFromAccruedExpensesToOtherAssets
1411000 usd
crai Forgivable Loans Reclassification From Accrued Expenses To Other Assets
ForgivableLoansReclassificationFromAccruedExpensesToOtherAssets
2229000 usd
crai Forgivable Loans Amortization
ForgivableLoansAmortization
12096000 usd
crai Forgivable Loans Amortization
ForgivableLoansAmortization
25187000 usd
crai Forgivable Loans Translation Adjustments
ForgivableLoansTranslationAdjustments
-387000 usd
crai Forgivable Loans Translation Adjustments
ForgivableLoansTranslationAdjustments
-65000 usd
CY2022Q3 crai Forgivable Loans
ForgivableLoans
56826000 usd
CY2022Q1 crai Forgivable Loans
ForgivableLoans
48591000 usd
CY2022Q3 crai Forgivable Loans Current
ForgivableLoansCurrent
11731000 usd
CY2022Q1 crai Forgivable Loans Current
ForgivableLoansCurrent
10571000 usd
CY2022Q3 crai Forgivable Loans Noncurrent
ForgivableLoansNoncurrent
45095000 usd
CY2022Q1 crai Forgivable Loans Noncurrent
ForgivableLoansNoncurrent
38020000 usd
CY2022Q1 us-gaap Goodwill Gross
GoodwillGross
160829000 usd
CY2022Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
71893000 usd
CY2022Q1 us-gaap Goodwill
Goodwill
88936000 usd
CY2022Q3 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2409000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1382000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
89963000 usd
CY2022Q3 us-gaap Goodwill Gross
GoodwillGross
161900000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12370000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4593000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7777000 usd
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
8500000 usd
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4319000 usd
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4181000 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2022Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
300000 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
600000 usd
CY2021Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
200000 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
500000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
84193000 usd
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
143199000 usd
CY2022Q3 crai Allocated Share Based Compensation Expense Current Accelerated Vesting Of Awards
AllocatedShareBasedCompensationExpenseCurrentAcceleratedVestingOfAwards
7433000 usd
CY2022Q1 crai Allocated Share Based Compensation Expense Current Accelerated Vesting Of Awards
AllocatedShareBasedCompensationExpenseCurrentAcceleratedVestingOfAwards
4603000 usd
CY2022Q3 crai Accrued Project Costs Current
AccruedProjectCostsCurrent
3216000 usd
CY2022Q1 crai Accrued Project Costs Current
AccruedProjectCostsCurrent
2833000 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7239000 usd
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5679000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
102081000 usd
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
156314000 usd
CY2022Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
61300000 usd
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.283
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.258
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.274
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.251
CY2022Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
400000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11643000 usd
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11566000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23069000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22067000 usd
CY2022Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
48000 usd
CY2021Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
51000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
95000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
97000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
11595000 usd
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
11515000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22974000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
21970000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7263000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7320000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7311000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7473000 shares
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
117000 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
219000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
131000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
212000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7380000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7539000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7442000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7685000 shares
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.60
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.57
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.15
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.94
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.57
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.53
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.09
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.86
CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
14620000 usd
CY2022 crai Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Accretion
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityAccretion
380000 usd
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
15000000 usd
CY2022Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 usd

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