Revenue
211 million USD
2026-07-04 · USD
Exact inputs and evidence
- Revenue: 210815000 USD Source
Annual consolidated revenue for 2025: about USD 751.6M, using the latest reported figures. The previous period, 2024, was about USD 687.4M.
211 million USD
2026-07-04 · USD
11.17%
2026-07-04 · %
-4.42 million USD
2026-07-04 · USD
-6.07 million USD
2026-07-04 · USD
21442000 USD
6256322 shares
-4.65% · -305 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-06.
Financial data available through: 2026-01-03.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 687.41 million
–
Current period
USD 751.58 million
–
751583000 − 687414000 = 64169000 USD
687414000 USD · 2023-12-31 – 2024-12-28
Inspect prior input Prior source751583000 USD · 2024-12-29 – 2026-01-03
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 46.65 million
–
Current period
USD 54.78 million
–
54782000 − 46653000 = 8129000 USD
46653000 USD · 2023-12-31 – 2024-12-28
Inspect prior input Prior source54782000 USD · 2024-12-29 – 2026-01-03
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 49.74 million
–
Current period
USD 22.42 million
–
22424000 − 49735000 = -27311000 USD
49735000 USD · 2023-12-31 – 2024-12-28
Inspect prior input Prior source22424000 USD · 2024-12-29 – 2026-01-03
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 16.62 million
–
Current period
USD 3.87 million
–
3868000 − 16623000 = -12755000 USD
16623000 USD · 2023-12-31 – 2024-12-28
Inspect prior input Prior source3868000 USD · 2024-12-29 – 2026-01-03
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2018 2017-12-31 – 2018-12-29 | 417648000 | 388713000 Derived | 28935000 | 6443000 Derived | 22492000 | 20742000 Derived | Source
|
| 2019 2018-12-30 – 2019-12-28 | 451370000 | 422022000 Derived | 29348000 | 8601000 Derived | 20747000 | 11139000 Derived | Source
|
| 2020 2019-12-29 – 2021-01-02 | 508373000 | 473577000 Derived | 34796000 | 10289000 Derived | 24507000 | 37569000 Derived | Source
|
| 2021 2021-01-03 – 2022-01-01 | 565933000 | 510194000 Derived | 55739000 | 14060000 Derived | 41679000 | 73075000 Derived | Source
|
| 2022 2022-01-02 – 2022-12-31 | 590901000 | 532164000 Derived | 58737000 | 15118000 Derived | 43619000 | 21308000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-30 | 623976000 | 566431000 Derived | 57545000 | 19064000 Derived | 38481000 | 57706000 Derived | Source
|
| 2024 2023-12-31 – 2024-12-28 | 687414000 | 616663000 Derived | 70751000 | 24098000 Derived | 46653000 | 33112000 Derived | Source
|
| 2025 2024-12-29 – 2026-01-03 | 751583000 | 668459000 Derived | 83124000 | 28342000 Derived | 54782000 | 18556000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Revenue | 417648000 |
|
| 2019 | Revenue | 451370000 |
|
| 2020 | Revenue | 508373000 |
|
| 2021 | Revenue | 565933000 |
|
| 2022 | Revenue | 590901000 |
|
| 2023 | Revenue | 623976000 |
|
| 2024 | Revenue | 687414000 |
|
| 2025 | Revenue | 751583000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Year over year | No prior comparable period |
|
| 2019 | Year over year | 8.1% |
|
| 2020 | Year over year | 12.6% |
|
| 2021 | Year over year | 11.3% |
|
| 2022 | Year over year | 4.4% |
|
| 2023 | Year over year | 5.6% |
|
| 2024 | Year over year | 10.2% |
|
| 2025 | Year over year | 9.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Operating margin | 6.9% |
|
| 2019 | Operating margin | 6.5% |
|
| 2020 | Operating margin | 6.8% |
|
| 2021 | Operating margin | 9.8% |
|
| 2022 | Operating margin | 9.9% |
|
| 2023 | Operating margin | 9.2% |
|
| 2024 | Operating margin | 10.3% |
|
| 2025 | Operating margin | 11.1% |
|
| 2018 | Net margin | 5.4% |
|
| 2019 | Net margin | 4.6% |
|
| 2020 | Net margin | 4.8% |
|
| 2021 | Net margin | 7.4% |
|
| 2022 | Net margin | 7.4% |
|
| 2023 | Net margin | 6.2% |
|
| 2024 | Net margin | 6.8% |
|
| 2025 | Net margin | 7.3% |
|
| 2018 | Free cash flow margin | 5% |
|
| 2019 | Free cash flow margin | 2.5% |
|
| 2020 | Free cash flow margin | 7.4% |
|
| 2021 | Free cash flow margin | 12.9% |
|
| 2022 | Free cash flow margin | 3.6% |
|
| 2023 | Free cash flow margin | 9.2% |
|
| 2024 | Free cash flow margin | 4.8% |
|
| 2025 | Free cash flow margin | 2.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Operating cash flow | 36189000 |
|
| 2019 | Operating cash flow | 27832000 |
|
| 2020 | Operating cash flow | 54663000 |
|
| 2021 | Operating cash flow | 75698000 |
|
| 2022 | Operating cash flow | 25121000 |
|
| 2023 | Operating cash flow | 60072000 |
|
| 2024 | Operating cash flow | 49735000 |
|
| 2025 | Operating cash flow | 22424000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Free cash flow | 20742000 |
|
| 2019 | Free cash flow | 11139000 |
|
| 2020 | Free cash flow | 37569000 |
|
| 2021 | Free cash flow | 73075000 |
|
| 2022 | Free cash flow | 21308000 |
|
| 2023 | Free cash flow | 57706000 |
|
| 2024 | Free cash flow | 33112000 |
|
| 2025 | Free cash flow | 18556000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018-12-29 | Liabilities / assets | Not reported | No source recorded |
| 2019-12-28 | Liabilities / assets | Not reported |
|
| 2021-01-02 | Liabilities / assets | Not reported |
|
| 2022-01-01 | Liabilities / assets | Not reported |
|
| 2022-12-31 | Liabilities / assets | Not reported |
|
| 2023-12-30 | Liabilities / assets | Not reported |
|
| 2024-12-28 | Liabilities / assets | Not reported |
|
| 2026-01-03 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018-12-29 | Current assets / current liabilities | Not reported | No source recorded |
| 2019 | Current assets / current liabilities | 1.07× |
|
| 2020 | Current assets / current liabilities | 1.1× |
|
| 2021 | Current assets / current liabilities | 1.17× |
|
| 2022 | Current assets / current liabilities | 1.15× |
|
| 2023 | Current assets / current liabilities | 1.12× |
|
| 2024 | Current assets / current liabilities | 1.07× |
|
| 2025 | Current assets / current liabilities | 0.92× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2018 2017-12-31 – 2018-12-29 | USD 22.49 million Exact valueExact value: 22492000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 36.19 million Exact valueExact value: 36189000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 15.45 million Exact valueExact value: 15447000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 20.74 million Calculation and evidence36189000 − 15447000 USD Exact free cash flow: 20742000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2018-12-30 – 2019-12-28 | USD 20.75 million Exact valueExact value: 20747000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 27.83 million Exact valueExact value: 27832000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.69 million Exact valueExact value: 16693000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.14 million Calculation and evidence27832000 − 16693000 USD Exact free cash flow: 11139000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2019-12-29 – 2021-01-02 | USD 24.51 million Exact valueExact value: 24507000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 54.66 million Exact valueExact value: 54663000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 17.09 million Exact valueExact value: 17094000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 37.57 million Calculation and evidence54663000 − 17094000 USD Exact free cash flow: 37569000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-03 – 2022-01-01 | USD 41.68 million Exact valueExact value: 41679000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 75.7 million Exact valueExact value: 75698000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.62 million Exact valueExact value: 2623000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 73.08 million Calculation and evidence75698000 − 2623000 USD Exact free cash flow: 73075000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-02 – 2022-12-31 | USD 43.62 million Exact valueExact value: 43619000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 25.12 million Exact valueExact value: 25121000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.81 million Exact valueExact value: 3813000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.31 million Calculation and evidence25121000 − 3813000 USD Exact free cash flow: 21308000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-30 | USD 38.48 million Exact valueExact value: 38481000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 60.07 million Exact valueExact value: 60072000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.37 million Exact valueExact value: 2366000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 57.71 million Calculation and evidence60072000 − 2366000 USD Exact free cash flow: 57706000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2023-12-31 – 2024-12-28 | USD 46.65 million Exact valueExact value: 46653000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 49.74 million Exact valueExact value: 49735000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.62 million Exact valueExact value: 16623000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 33.11 million Calculation and evidence49735000 − 16623000 USD Exact free cash flow: 33112000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2024-12-29 – 2026-01-03 | USD 54.78 million Exact valueExact value: 54782000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.42 million Exact valueExact value: 22424000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.87 million Exact valueExact value: 3868000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 18.56 million Calculation and evidence22424000 − 3868000 USD Exact free cash flow: 18556000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
125 filings · 4,901 latest values · 4,901 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001053706, 1053706, CRAI, edgar:1053706
Also known as CHARLES RIVER ASSOCIATES INC, CRA INTERNATIONAL, INC., CRA International, Inc.