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CHARLES RIVER LABORATORIES INTERNATIONAL, INC. (CRL) > Segments
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Research Models and Services |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-22 | Dec-25-21 | Dec-26-20 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Dec-26-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Research Models and Services revenues | 739.2 | 690.4 | 571.2 | 537.1 | 519.7 | 493.6 | | 470.4 |
Revenue growth | 7.1% | 20.9% | 6.3% | 3.3% | 5.3% | | | -6.6% |
Gross profit | | | | | | | | |
Gross margin | | | | | | | | |
EBITDA | 210.7 | 205.9 | 140.6 | 156.2 | 157.9 | 134.5 | 158.0 | 146.7 |
EBITDA margin | 28.5% | 29.8% | 24.6% | 29.1% | 30.4% | 27.2% | | 31.2% |
Depreciation and amortization | 49.3 | 39.1 | 37.1 | 19.2 | 19.5 | 19.6 | 20.9 | 22.5 |
EBIT | 161.4 | 166.8 | 103.6 | 137.0 | 138.5 | 114.9 | 137.2 | 124.1 |
EBIT margin | 21.8% | 24.2% | 18.1% | 25.5% | 26.6% | 23.3% | | 26.4% |
Non-recurring charges | 1.0 | 0.0 | 0.8 | 3.1 | 2.0 | 0.3 | 0.8 | 3.2 |
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Capital expenditures | 44.1 | 61.2 | 29.5 | 27.0 | 35.2 | 20.9 | 11.6 | 17.4 |
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Total assets | | | | | | | | |
ROA | | | | | | | | |
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Revenue Mix | 18.6% | 19.5% | 19.5% | 20.5% | 22.9% | 26.6% | | 34.5% |
EBIT Mix | 24.6% | 28.3% | 23.7% | 38.1% | 41.2% | 39.7% | 57.4% | 58.6% |
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