Company: CRAI
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001053706-25-000020
Chunk: 19

Company: CRA INTERNATIONAL, INC.
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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 Net income— $— $12,122 $— $12,122 Foreign currency translation adjustment— — — 3,823 3,823 Share-based compensation expense— 962 — — 962 Restricted shares vesting4,487 — — — — Redemption of vested employee restricted shares for tax withholding(2,144)(355)— — (355)Shares repurchased(230,673)(1,206)(41,944)— (43,150)Accrued excise tax on shares repurchased— — (428)— (428)Accrued dividends on unvested shares— — 77 — 77 Cash dividends paid ($0.49 per share)— — (3,370)— (3,370)BALANCE AT JUNE 28, 20256,561,563 — $206,485 $(9,485)$197,000 

See accompanying notes to the condensed consolidated financial statements.

7

CRA INTERNATIONAL, INC.

CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY

FOR THE FISCAL YEAR-TO-DATE PERIOD ENDED June 29, 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 (9,834)— (9,242)Accrued excise tax on shares repurchased— — (65)— (65)Accrued dividends on unvested shares— — 77 — 77 Cash dividends paid ($0.42 per share)— — (3,075