Company: CRAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001053706-25-000014
Chunk: 15

Company: CRA INTERNATIONAL, INC.
Filing Date: 2025-05-01
Form: 10-Q
Item: Part I, Item 1
Chunk 15
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 ENDED March 29, 2025 (unaudited)

(in thousands, except share data)

Common StockRetainedEarningsAccumulatedOtherComprehensiveLossTotalShareholders’EquitySharesIssuedAmountBALANCE AT DECEMBER 28, 20246,768,575 $1,663 $225,461 $(15,051)$212,073 Net income— — 18,002 — 18,002 Foreign currency translation adjustment— — — 1,743 1,743 Share-based compensation expense— 1,390 — — 1,390 Restricted shares vesting34,780 — — — — Redemption of vested employee restricted shares for tax withholding(13,462)(2,454)— — (2,454)Shares repurchased— — — — — Accrued excise tax on shares repurchased— — 39 — 39 Accrued dividends on unvested shares— — 14 — 14 Cash dividends paid ($0.49 per share)— — (3,488)— (3,488)BALANCE AT MARCH 29, 20256,789,893 599 $240,028 $(13,308)$227,319 

See accompanying notes to the condensed consolidated financial statements.

7

CRA INTERNATIONAL, INC.

CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY

FOR THE FISCAL QUARTER ENDED March 30, 2024 (unaudited)

(in thousands, except share data)

Common StockRetainedEarningsAccumulatedOtherComprehensiveLossTotalShareholders’EquitySharesIssuedAmountBALANCE AT DECEMBER 30, 20236,934,265 $— $224,283 $(12,182)$212,101 Net income— — 13,691 — 13,691 Foreign currency translation adjustment— — — (1,105)(1,105)Share-based compensation expense— 1,039 — — 1,039 Restricted shares vesting33,441 — — — — Redemption of vested employee restricted shares for tax withholding(12,526)(1,631)— — (1,631)Shares repurchased(65,882)592