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COMPUTER TASK GROUP INC (CTG)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]325.1392.3366.1394.2358.8301.2324.9369.5
            Revenue growth  -17.1%7.2%-7.1%9.9%19.1%-7.3%-12.1%-6.0%
Cost of goods sold  245.0305.8289.1319.1290.3245.2265.7302.3
Gross profit  80.186.577.075.068.556.059.267.2
            Gross margin  24.6%22.0%21.0%19.0%19.1%18.6%18.2%18.2%
Selling, general and administrative  69.073.767.868.166.451.854.856.5
EBITDA   [+]14.115.912.410.24.65.76.012.6
            EBITDA margin  4.3%4.1%3.4%2.6%1.3%1.9%1.9%3.4%
Depreciation  1.82.01.91.91.81.61.62.0
EBITA  12.313.910.58.32.84.24.410.6
            EBITA margin  3.8%3.6%2.9%2.1%0.8%1.4%1.4%2.9%
Amortization of intangibles  1.21.21.41.40.7   
EBIT   [+]11.112.79.16.92.14.24.410.6
            EBIT margin  3.4%3.2%2.5%1.8%0.6%1.4%1.4%2.9%
Non-recurring items   [+]      37.3 
Interest income, net   [+]0.40.60.50.30.20.10.20.1
Other income (expense), net   [+]-1.9-1.61.0-0.50.2-0.2-0.80.0
Pre-tax income  9.611.710.76.32.34.1-33.510.7
Income taxes  2.9-2.03.02.25.13.31.14.2
            Tax rate  30.8% 28.3%34.4%224.2%80.1% 39.3%
Net income  6.613.77.64.1-2.80.8-34.66.5
            Net margin  2.0%3.5%2.1%1.0%-0.8%0.3%-10.7%1.8%
   
Basic EPS   [+]$0.46$0.99$0.56$0.31($0.20)$0.05($2.22)$0.42
Diluted EPS   [+]$0.44$0.92$0.53$0.29($0.20)$0.05($2.22)$0.41
   
Dividends per share   [+]      $0.18$0.24
   
Shares outstanding (basic)   [+]14.413.913.613.513.815.115.615.5
Shares outstanding (diluted)   [+]15.215.014.414.013.815.315.615.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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