Financial Statements — CRAI
Balance Sheet
(in millions USD)| Metric | Q3
2026 | Q2
2026 | Q1
2026 | Q3
2024 | Q2
2024 | Q1
2024 | Q3
2023 | Q2
2023 | Q1
2023 | Q3
2022 | Q2
2022 | Q1
2022 | Q3
2021 | Q2
2021 | Q1
2021 |
|---|
| Cash & Equivalents | 22.50 | 19.45 | 32.50 | 24.48 | 24.65 | 37.12 | 27.60 | 14.27 | 35.52 | 24.09 | 15.62 | 43.70 | 19.67 | 13.98 | 31.63 |
| Accounts Receivable | 151.85 | 159.72 | 141.02 | 152.12 | 140.14 | 139.06 | 124.88 | 140.16 | 126.64 | 133.90 | 131.34 | 106.77 | 108.04 | 113.11 | 91.69 |
| Total Current Assets | 305.58 | 293.11 | 316.47 | 285.54 | 271.18 | 275.44 | 248.70 | 254.72 | 258.29 | 257.39 | 240.52 | 242.15 | 213.90 | 208.07 | 210.53 |
| Property, Plant & Equipment | 39.45 | 41.34 | 36.31 | 38.50 | 36.82 | 36.83 | 39.96 | 42.44 | 43.73 | 46.97 | 49.29 | 51.84 | 55.58 | 58.00 | 60.30 |
| Goodwill | 94.63 | 94.95 | 94.47 | 94.58 | 93.86 | 93.85 | 93.47 | 93.90 | 93.58 | 89.04 | 89.96 | 90.96 | 88.97 | 89.24 | 89.28 |
| Intangible Assets | 6.07 | 6.45 | 5.30 | 7.60 | 7.98 | 6.85 | 7.54 | 7.89 | 8.23 | 7.47 | 7.78 | 8.09 | 4.40 | 4.62 | 4.84 |
| Total Non-current Assets* | 323.46 | 313.67 | 345.94 | 296.80 | 274.83 | 277.10 | 290.34 | 296.34 | 303.77 | 296.89 | 306.51 | 308.69 | 316.01 | 326.89 | 331.99 |
| Total Assets | 629.04 | 606.78 | 662.41 | 582.34 | 546.01 | 552.54 | 539.04 | 551.06 | 562.06 | 554.28 | 547.03 | 550.84 | 529.91 | 534.97 | 542.52 |
| Accounts Payable | 26.39 | 24.63 | 24.27 | 28.43 | 23.00 | 33.35 | 24.71 | 22.91 | 22.85 | 26.39 | 25.08 | 20.25 | 22.92 | 23.88 | 19.00 |
| Total Current Liabilities | 338.60 | 317.33 | 380.84 | 268.26 | 252.67 | 236.77 | 224.25 | 238.99 | 253.77 | 231.04 | 221.90 | 208.95 | 182.07 | 191.23 | 183.13 |
| Total Non-current Liabilities | 88.78 | 92.45 | 83.18 | 109.57 | 101.59 | 103.98 | 106.84 | 109.28 | 111.50 | 122.57 | 127.15 | 132.67 | 143.55 | 145.91 | 148.06 |
| Total Liabilities* | 427.39 | 409.78 | 464.02 | 377.83 | 354.26 | 340.75 | 331.09 | 348.27 | 365.27 | 353.60 | 349.05 | 341.62 | 325.62 | 337.13 | 331.19 |
| Retained Earnings | 211.66 | 206.49 | 209.19 | 213.91 | 205.35 | 225.08 | 221.21 | 215.17 | 210.71 | 218.43 | 212.97 | 220.35 | 213.37 | 204.58 | 219.92 |
| Total Stockholder Equity | 201.66 | 197.00 | 198.39 | 204.51 | 191.75 | 211.79 | 207.96 | 202.79 | 196.78 | 200.68 | 197.99 | 209.23 | 204.29 | 197.83 | 211.33 |
* Derived from reported values
Income Statement
(in millions USD)| Metric | Q3
2026 | Q2
2026 | Q1
2026 | Q4
2025 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q3
2022 | Q2
2022 | Q1
2022 | Q4
2021 | Q3
2021 | Q2
2021 | Q1
2021 |
|---|
| Total Revenue | 185.89 | 186.88 | 200.98 | 196.96 | 176.44 | 167.75 | 171.44 | 171.79 | 161.61 | 147.55 | 161.97 | 152.85 | 144.98 | 148.44 | 149.10 | 148.38 | 137.42 | 136.41 | 148.24 | 146.52 |
| Selling, General & Admin | 33.73 | 35.08 | 34.52 | 33.69 | 31.27 | 31.27 | 32.02 | 30.50 | 28.98 | 27.92 | 29.85 | 28.37 | 28.06 | 28.25 | 27.96 | 25.82 | 22.29 | 24.49 | 24.04 | 23.21 |
| Operating Income | 17.21 | 19.73 | 18.03 | 20.64 | 21.45 | 18.39 | 11.29 | 19.62 | 17.15 | 10.79 | 15.91 | 13.69 | 13.30 | 14.89 | 15.01 | 15.53 | 10.34 | 12.80 | 15.94 | 14.64 |
| Interest Expense | 1.75 | 1.80 | 1.01 | -- | -- | 1.46 | 1.48 | 0.46 | 0.60 | 1.02 | 1.62 | 0.57 | 0.48 | 0.67 | 0.47 | 0.21 | 0.21 | 0.18 | 0.41 | 0.20 |
| Pretax Income | 16.22 | 17.12 | 17.40 | 18.59 | 21.59 | 16.03 | 9.61 | 19.01 | 15.56 | 10.52 | 13.61 | 12.59 | 11.14 | 15.89 | 16.25 | 15.52 | 9.08 | 12.85 | 15.59 | 13.89 |
| Tax Provision | 4.75 | 4.99 | 6.27 | 5.40 | 6.60 | 4.59 | 3.08 | 5.32 | 4.10 | 1.93 | 4.10 | 3.68 | 2.47 | 4.02 | 4.60 | 4.09 | 2.37 | 1.91 | 4.03 | 3.39 |
| Net Income | 11.47 | 12.12 | 11.13 | 13.19 | 14.99 | 11.44 | 6.54 | 13.69 | 11.46 | 8.60 | 9.51 | 8.92 | 8.67 | 11.88 | 11.64 | 11.43 | 6.71 | 10.95 | 11.57 | 10.50 |
Cash Flow Statement
(in millions USD)| Metric | Q3
2026 | Q2
2026 | Q1
2026 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q3
2022 | Q2
2022 | Q1
2022 | Q3
2021 | Q2
2021 | Q1
2021 |
|---|
| Operating Cash Flow | 36.55 | (74.14) | (113.89) | 79.42 | 31.58 | 1.81 | (63.08) | 60.10 | 64.95 | 5.07 | (70.05) | 60.14 | 43.80 | (16.97) | (61.84) | 50.13 | 3.63 | (39.85) |
| Capital Expenditures | 0.65 | 2.16 | 2.65 | 10.59 | 2.99 | 2.32 | 0.73 | 0.36 | 0.73 | 0.72 | 0.56 | 0.81 | 0.93 | 0.72 | 1.35 | 0.56 | 0.48 | 0.69 |
| Free Cash Flow* | 35.90 | (76.31) | (116.54) | 68.83 | 28.60 | (0.51) | (63.81) | 59.74 | 64.23 | 4.35 | (70.61) | 59.32 | 42.87 | (17.69) | (63.18) | 49.57 | 3.15 | (40.54) |
| Investing Cash Flow | (0.65) | (2.16) | (2.65) | (10.59) | (2.99) | (3.82) | (0.73) | (0.36) | (0.73) | (0.72) | (1.13) | (4.98) | (0.93) | (0.27) | (11.98) | (0.56) | (0.48) | (0.69) |
| Financing Cash Flow | (32.29) | (64.10) | 131.28 | (64.63) | (29.93) | (10.35) | 56.05 | (43.09) | (50.57) | (25.66) | 74.85 | (48.21) | (32.84) | (10.01) | 52.11 | (43.43) | (20.86) | 26.47 |
* Derived from reported values
Dividends Per Share
(USD)| Metric | Q3
2026 | Q2
2026 | Q1
2026 | Q4
2025 | Q4
2024 | Q3
2024 | Q2
2024 | Q3
2023 | Q2
2023 | Q1
2023 | Q3
2022 | Q2
2022 | Q4
2021 | Q3
2021 | Q2
2021 | Q1
2021 | Q3
2020 | Q2
2020 | Q1
2020 | Q4
2019 |
|---|
| Dividends Per Share | 0.49 | 0.49 | 0.57 | 0.57 | 0.36 | 0.42 | 0.42 | 0.36 | 0.36 | 0.36 | 0.31 | 0.31 | 0.26 | 0.26 | 0.26 | 0.26 | 0.23 | 0.23 | 0.23 | 0.63 |