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Computer Task Group, Incorporated CTG
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Quarterly report 2023-Q3
added 11-08-2023

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Computer Task Group, Incorporated Income Statement 2011-2024 | CTG

Annual Income Statement Computer Task Group, Incorporated

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 107 M 128 M 113 M 81 M 59.5 M 78.7 M 69.2 M 88.1 M 114 M 232 M 263 M 190 M

Shares

 14.4 M 13.9 M 13.6 M 13.4 M 13.8 M 15.1 M 15.6 M 15.5 M 15.1 M 15.4 M 15.2 M 15 M

Historical Prices

 7.4 9.21 8.32 5.85 4.15 7.97 5.78 4.52 7.06 14.8 18 13.3

Net Income

 6.61 M 13.7 M 7.64 M 4.12 M -2.82 M 806 K -34.6 M 6.51 M 10.4 M 15.7 M 16.2 M 11.9 M

Revenue

 325 M 392 M 366 M 394 M 359 M 301 M 325 M 369 M 393 M 419 M 424 M 396 M

Cost of Revenue

 - - - - - - - - - - - -

Gross Profit

 80.1 M 86.4 M 77 M 75 M 68.5 M 56.1 M 59.2 M 67.2 M 79.3 M 88.7 M 91.3 M 84.3 M

Operating Income

 11.1 M 12.7 M 9.13 M 6.91 M 2.08 M 4.17 M -32.9 M 10.6 M 17.2 M 24.7 M 24.5 M 19.3 M

Interest Expense

 - - - - - - - - - - - -

EBITDA

 14.1 M 15.9 M 12.4 M 10.2 M 4.62 M 5.52 M 5.63 M 12.6 M 20.1 M 27.5 M 27.4 M 21.6 M

Operating Expenses

 35.8 M 40.1 M 36.7 M 68.1 M 66.4 M 52.1 M 55.2 M 56.5 M 62.2 M 64 M 66.9 M 65 M

General and Administrative Expenses

 33.2 M 33.6 M 31.1 M 68.1 M 66.4 M 52.1 M 55.2 M 56.5 M 62.2 M 64 M 66.9 M 65 M

All numbers in USD currency

Quarterly Income Statement Computer Task Group, Incorporated

2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 14.9 M 14.8 M 14.7 M - 14.5 M 14.4 M 14.2 M - 14 M 13.8 M 13.7 M - 13.7 M 13.6 M 13.5 M - 13.5 M 13.4 M 13.4 M - 13.5 M 13.8 M 14.7 M - 15 M 15.1 M 15.3 M - 15.6 M 15.6 M 15.5 M - 15.5 M 15.4 M 15.4 M - 15.1 M 15 M 15.2 M - 15.4 M 15.5 M 15.4 M - 15.1 M 15.1 M 15.2 M - 15.1 M 15 M 14.8 M

Net Income

 -871 K -130 K 315 K - 1.1 M 2.04 M 2.24 M - 1.67 M 1.83 M 1.51 M 1.9 M 2.83 M 1.76 M 1.14 M 1.67 M 879 K 943 K 632 K -5.26 M 1.09 M 940 K 414 K -419 K 40 K 434 K 751 K 1.14 M -16.2 M 1.26 M -20.9 M 2.62 M 2.07 M 554 K 1.27 M 1.22 M 2.73 M 3.23 M 3.17 M 3.7 M 3.86 M 4.06 M 4.06 M 4.87 M 3.81 M 4.12 M 3.36 M 3.29 M 2.99 M 2.83 M 2.83 M

Revenue

 71.3 M 74.6 M 78.2 M - 75 M 82.8 M 89.4 M - 90.6 M 92.2 M 97.1 M 101 M 88.6 M 89.1 M 86.9 M 99.3 M 97.2 M 100 M 97.2 M 93.1 M 90.3 M 92.7 M 82.7 M 74.6 M 74 M 75.5 M 77 M - - - - 84.2 M 93.1 M 94.7 M 97.5 M 98.3 M 96.8 M 100 M 97.9 M 103 M 101 M 107 M 108 M 108 M 106 M 107 M 103 M 101 M 101 M 98.3 M 95.9 M

Cost of Revenue

 51.8 M 53.6 M 58.1 M - 56.8 M 63 M 68.8 M - 70.3 M 71.8 M 76.4 M - 69.1 M 70.4 M 69.9 M - 78.5 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 19.5 M 21 M 20.1 M - 18.2 M 19.8 M 20.6 M - 20.3 M 20.4 M 20.8 M 21.6 M 19.5 M 18.7 M 17 M 20.2 M 18.7 M 18.3 M 17.7 M 17.7 M 17.3 M 17.6 M 15.8 M 15.1 M 12.9 M 13.7 M 14.2 M 14.9 M 13.9 M 15.9 M 14.5 M 16.8 M 17.5 M 15.6 M 17.3 M 18.2 M 19 M 21.2 M 20.9 M 22.3 M 21.2 M 22.6 M 22.6 M 23.4 M 23.1 M 22.9 M 21.9 M 22.8 M 21 M 20.7 M 19.8 M

Operating Income

 -604 K 285 K 707 K - 2.25 M 3.17 M 3.2 M - 2.7 M 2.8 M 2.1 M 3.32 M 1.82 M 1.91 M 2.07 M 2.41 M 1.52 M 1.85 M 1.13 M -789 K 765 K 1.52 M 583 K 1.57 M 384 K 812 K 1.4 M 1.71 M -16.5 M 1.89 M -20.5 M 3.74 M 3.57 M 1.12 M 2.21 M 1.64 M 4.57 M 5.47 M 5.48 M 6.09 M 6.05 M 6.4 M 6.18 M 6.4 M 6.32 M 6.14 M 5.6 M 5.46 M 4.58 M 4.68 M 4.6 M

Interest Expense

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

 -4 K 785 K 1.54 M - 2.65 M 3.57 M 3.92 M - 5.15 M 4.49 M 2.95 M 3.32 M 4.4 M 3.56 M 2.88 M 2.41 M 3.95 M 3.22 M 1.8 M -789 K 2.67 M 2.76 M 1.15 M 1.57 M 1.54 M 1.58 M 1.79 M 1.71 M -15.2 M 2.72 M -20 M 3.74 M 5.1 M 2.23 M 2.81 M 1.64 M 6.87 M 7.09 M 6.31 M 6.09 M 8.03 M 7.69 M 6.81 M 6.4 M 8.3 M 7.45 M 6.25 M 5.46 M 6.2 M 5.66 M 5.03 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 10.6 M 10.3 M 9.22 M - 7.4 M 7.49 M 8.23 M - 7.77 M 7.96 M 8.71 M 18.3 M 17.7 M 16.8 M 15 M 17.8 M 17.2 M 16.5 M 16.6 M 18.5 M 16.6 M 16.1 M 15.3 M 13.6 M 12.6 M 12.8 M 12.8 M 13.1 M 14.6 M 14 M 13.5 M 13 M 13.9 M 14.5 M 15.1 M 16.5 M 14.5 M 15.7 M 15.5 M 16.2 M 15.1 M 16.2 M 16.4 M 17 M 16.8 M 16.8 M 16.3 M 17.3 M 16.4 M 16.1 M 15.2 M

All numbers in USD currency