Computer task group, incorporated (CTG)
Income statement / TTM
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

383,881

394,170

387,979

381,035

373,294

358,769

0

340,284

0

324,063

306,917

306,917

301,210

0

304,058

308,084

316,049

324,893

331,603

346,593

357,851

369,478

383,542

387,247

392,834

393,268

397,737

401,666

408,452

419,036

424,226

429,955

429,543

424,415

417,410

412,111

403,733

396,275

379,818

359,841

0

0

0

Direct costs

309,516

319,135

315,447

309,920

302,930

290,282

274,164

274,391

262,359

262,549

249,224

249,331

245,234

248,373

248,373

251,473

257,183

265,711

270,488

281,882

293,451

302,318

314,997

317,133

317,123

313,930

314,290

316,073

321,410

330,327

334,350

338,127

337,467

333,086

326,734

323,603

317,387

311,984

301,047

284,245

0

0

0

Selling, general and administrative expenses

66,513

68,123

68,817

68,159

67,740

66,407

61,724

61,452

57,744

57,454

54,566

54,235

51,808

51,376

50,960

52,965

54,146

54,784

55,105

54,439

54,898

56,523

60,013

60,578

61,821

62,186

61,839

62,502

63,022

63,982

64,844

66,527

67,031

66,867

67,153

66,732

66,036

64,981

61,802

59,714

0

0

0

Goodwill impairment charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37,329

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

7,852

6,912

3,715

2,956

2,624

2,080

4,396

4,441

3,960

4,060

3,127

3,351

4,168

4,309

4,725

-12,139

-11,065

-32,931

-31,319

-11,272

-12,042

10,637

8,532

9,536

13,890

17,152

21,608

23,091

24,020

24,727

25,032

25,301

25,045

24,462

23,523

21,776

20,310

19,310

16,969

15,882

0

0

0

Interest and other income

240

311

141

141

145

223

365

209

194

193

198

198

88

78

-

0

0

-

-

59

-

79

110

115

134

111

87

80

66

58

70

78

122

156

173

265

244

231

203

82

0

0

0

Non-taxable life insurance gain

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

Interest and other expense

874

934

1,058

1,033

889

841

1,000

789

806

681

630

630

589

545

-

0

0

-

-

320

-

233

215

229

261

325

354

405

442

446

504

489

466

441

482

456

444

418

279

279

0

0

0

Income before income taxes

7,218

6,289

2,798

2,871

2,687

2,269

5,058

5,058

3,962

3,962

3,309

3,309

4,057

3,832

3,832

-12,870

-11,731

-33,536

-31,233

-11,287

-12,002

10,729

8,427

9,422

13,763

16,938

21,341

22,766

23,644

24,339

25,443

25,735

25,969

25,445

23,637

22,008

20,110

19,123

16,893

15,685

0

0

0

Provision for income taxes

2,581

2,164

5,603

5,467

5,286

5,086

3,035

3,035

2,987

2,987

2,840

2,840

3,251

1,464

1,464

985

1,299

1,102

1,930

3,622

3,612

4,219

3,310

3,650

5,312

6,588

8,512

8,800

8,856

8,660

8,599

8,941

9,107

9,280

9,052

8,245

7,640

7,185

6,217

6,095

0

0

0

Net income

4,637

4,125

-2,805

-2,596

-2,599

-2,817

2,023

2,023

975

975

469

469

806

2,368

2,368

-13,855

-13,030

-34,638

-33,163

-14,909

-15,614

6,510

5,117

5,772

8,451

10,350

12,829

13,966

14,788

15,679

16,844

16,794

16,862

16,165

14,585

13,763

12,470

11,938

10,676

9,590

0

0

0

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

-

-

-

-

-

-