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CRA International CRAI Payment, Tax Withholding, Share-Based Payment Arrangement

Payment, Tax Withholding, Share-Based Payment Arrangement at other companies

FTI Consulting logo
FTI ConsultingFCN
$2.15M-59.5%
Forrester Research logo
Forrester ResearchFORR
$708K+60.9%
CBIZ logo
CBIZCBZ
$2.63M-65.2%
Marsh logo
MarshMRSH
——
International Business Machines logo
International Business MachinesIBM
——
Houlihan Lokey logo
Houlihan LokeyHLI
——

Other financials

Income statement

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Revenue$210.8M+12.8%
Gross profit$62.1M+6.4%
Operating income$23.5M+19.3%
Net income$13.5M+11.4%
EPS (diluted)$2.10+17.3%

Balance sheet

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Cash & equivalents$21.4M+10.3%
Total debt$84.7M-18.5%
Total equity$181.8M-7.7%
Total assets$678.5M+11.8%

Cash flow

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Operating cash flow-$4.4M—
CapEx$1.6M+38.4%
Free cash flow-$6.1M—

Valuation

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Market cap$1.06B-13.4%
Enterprise value$1.12B-14.1%
P/E21.5×-0.1×
P/S1.3×-0.4×

Profitability

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Gross margin29%-3.0pp
Operating margin10%-1.9pp
Net margin6.2%-1.7pp
FCF margin2.3%—

Returns & leverage

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Return on equity26%-3.1pp
Debt / equity0.5×-0.1×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by CRA International in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The source filing: CRA International’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 8:20 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q3 2026
Accession
0001053706-26-000021
Line itemFiscal Year-to-Date Period Ended / July 4,2026Fiscal Year-to-Date Period Ended / June 28,2025
FINANCING ACTIVITIES:
Borrowings under revolving line of credit257,500132,000
Repayments under revolving line of credit(72,500)(12,000)
Tax withholding payments reimbursed by shares(2,135)(2,809)
Cash dividends and dividend equivalents paid(7,438)(6,858)
Repurchase of common stock(49,303)(43,150)
Net cash provided by financing activities126,12467,183
Effect of foreign exchange rates on cash and cash equivalents(284)1,859

ITEM 1. Financial Statements

FAQ

What is CRA International's payment, tax withholding, share-based payment arrangement?
CRA International (CRAI) reported payment, tax withholding, share-based payment arrangement of $686K in Q2 2026.
How has CRA International's payment, tax withholding, share-based payment arrangement changed year-over-year?
CRA International's payment, tax withholding, share-based payment arrangement increased by 93.2% year-over-year, from $355K to $686K.
What is the long-term trend for CRA International's payment, tax withholding, share-based payment arrangement?
Over 3 years (2022 to 2025), CRA International's payment, tax withholding, share-based payment arrangement has grown at a 10.1% compound annual growth rate (CAGR), from $2.15M to $2.86M.
What does payment, tax withholding, share-based payment arrangement mean?
Payment, Tax Withholding, Share-Based Payment Arrangement

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