Computer task group, incorporated (CTG)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Sep'18Jun'18Jun'18Mar'18Mar'18Dec'17Sep'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

86,949

99,320

97,204

100,408

97,238

93,129

90,260

90,260

92,667

92,667

82,713

82,713

74,644

74,039

74,039

75,521

77,006

77,492

78,065

83,486

85,850

84,202

93,055

94,744

97,477

98,266

96,760

100,331

97,911

102,735

100,689

107,117

108,495

107,925

106,418

106,705

103,367

100,920

101,119

98,327

95,909

84,463

81,142

Direct costs

69,903

79,079

78,462

82,072

79,522

75,391

72,898

72,935

74,999

75,082

66,874

66,874

59,500

61,093

61,093

61,864

62,777

62,639

64,193

67,574

71,305

67,416

75,587

79,143

80,172

80,095

77,723

79,133

76,979

80,455

79,506

84,470

85,896

84,478

83,283

83,810

81,515

78,126

80,152

77,594

76,112

67,189

63,350

Selling, general and administrative expenses

14,979

17,833

17,218

16,483

16,589

18,527

16,542

16,560

16,023

16,064

15,256

15,256

13,572

12,562

12,562

12,845

12,829

12,724

14,567

14,026

13,467

13,045

13,901

14,485

15,092

16,535

14,466

15,728

15,457

16,188

15,129

16,248

16,417

17,050

16,812

16,752

16,253

17,336

16,391

16,056

15,198

14,157

14,303

Goodwill impairment charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

15,785

0

21,544

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

2,067

2,408

1,524

1,853

1,127

-789

820

765

1,645

1,521

583

583

1,572

384

384

812

1,400

2,129

-16,480

1,886

-20,466

3,741

3,567

1,116

2,213

1,636

4,571

5,470

5,475

6,092

6,054

6,399

6,182

6,397

6,323

6,143

5,599

5,458

4,576

4,677

4,599

3,117

3,489

Interest and other income

3

201

34

2

74

31

190

34

7

6

152

152

17

18

-

11

42

-

-

7

-

7

27

4

41

38

32

23

18

14

25

9

10

26

33

53

44

43

125

32

31

15

4

Non-taxable life insurance gain

-

-

-

-

-

-

807

800

-

-

-

-

-

-

-

-

-

-

-

-

-

200

-

-

-

-

-

-

-

-

-

-

-

-

0

423

-

-

-

-

-

-

-

Interest and other expense

194

76

236

368

254

200

422

211

349

224

206

206

148

103

-

173

165

-

-

104

-

85

51

46

51

67

65

78

115

96

116

115

119

154

101

92

94

195

75

80

68

56

75

Income before income taxes

1,876

2,533

1,322

1,487

947

-958

1,395

1,395

1,303

1,303

529

529

1,831

299

299

650

1,277

1,606

-16,403

1,789

-20,528

3,909

3,543

1,074

2,203

1,607

4,538

5,415

5,378

6,010

5,963

6,293

6,073

7,114

6,255

6,527

5,549

5,306

4,626

4,629

4,562

3,076

3,418

Provision for income taxes

732

862

443

544

315

4,301

307

307

363

363

115

115

2,250

259

259

216

526

463

-220

530

329

1,291

1,472

520

936

382

1,812

2,182

2,212

2,306

2,100

2,238

2,016

2,245

2,442

2,404

2,189

2,017

1,635

1,799

1,734

1,049

1,513

Net income

1,144

1,671

879

943

632

-5,259

1,088

1,088

940

940

414

414

-419

40

40

434

751

1,143

-16,183

1,259

-20,857

2,618

2,071

554

1,267

1,225

2,726

3,233

3,166

3,704

3,863

4,055

4,057

4,869

3,813

4,123

3,360

3,289

2,991

2,830

2,828

2,027

1,905

Net income per share:
Basic

0.08

0.12

0.07

0.07

0.05

-0.39

0.08

0.09

0.07

0.07

0.03

0.03

-0.03

0.00

0.00

0.03

0.05

0.07

-1.03

0.08

-1.34

0.17

0.13

0.04

0.08

0.07

0.18

0.22

0.21

0.25

0.25

0.26

0.26

0.33

0.25

0.27

0.22

0.22

0.20

0.19

0.19

0.14

0.13

Diluted

0.08

0.12

0.06

0.07

0.05

-0.39

0.08

0.09

0.07

0.07

0.03

0.03

-0.03

0.00

0.00

0.03

0.05

0.07

-1.03

0.08

-1.34

0.16

0.13

0.03

0.08

0.08

0.17

0.20

0.19

0.21

0.23

0.24

0.24

0.28

0.23

0.25

0.20

0.19

0.18

0.17

0.17

0.13

0.12

Weighted average shares outstanding:
Basic

13,547

13,515

13,470

13,436

13,379

13,331

13,461

13,446

13,756

13,756

14,687

14,687

14,769

15,013

-

15,142

15,296

-

-

15,584

-

15,593

15,477

15,439

15,407

15,253

15,075

14,999

15,153

15,215

15,356

15,459

15,430

15,321

15,075

15,123

15,169

14,983

15,072

15,050

14,767

14,666

14,728

Diluted

14,316

14,243

14,045

13,918

13,782

11,411

14,073

14,058

14,453

14,453

15,298

15,298

15,071

15,316

-

15,479

15,430

-

-

15,789

-

15,920

15,864

15,919

15,928

16,028

16,160

16,276

16,576

16,729

16,923

17,098

17,066

16,945

16,800

16,747

16,872

16,684

16,723

16,864

16,653

15,904

16,095

Cash dividend per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.05

0.05

0.05

0.05

0.00

0.00

0.00

0.00

-

-

-

-

-

-