CRA INTERNATIONAL INC
For the period ended Dec 28, 2024. Filed Feb 20, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 20, 2025
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 JANUARY 1, 2022 | 7,362,703 | $— | $215,784 | $(9,950) | $205,834 |
| Net income | — | — | 43,619 | — | 43,619 |
| Foreign currency translation adjustment | — | — | — | (5,031) | (5,031) |
| Exercise of stock options | 61,645 | 1,411 | — | — | 1,411 |
| Share-based compensation expense | — | 4,773 | — | — | 4,773 |
| Restricted shares vesting | 66,127 | — | — | — | — |
| Redemption of vested employee restricted shares for tax withholding | (21,057) | (2,145) | — | — | (2,145) |
| Shares repurchased | (319,534) | (2,296) | (25,334) | — | (27,630) |
| Accrued dividends on unvested shares | — | — | (97) | — | (97) |
| Cash dividends paid ($1.29 per share) | — | — | (9,580) | — | (9,580) |
| 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 |
See accompanying notes to the consolidated financial statements
FS-8
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.