Computer Task Group, Incorporated
CTG · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $325,080 | $392,285 | $366,091 | $394,170 |
| % Growth | -17.1% | 7.2% | -7.1% | – |
| Cost of Goods Sold | $245,003 | $305,835 | $289,133 | $319,135 |
| Gross Profit | $80,077 | $86,450 | $76,958 | $75,035 |
| % Margin | 24.6% | 22% | 21% | 19% |
| R&D Expenses | $254 | $476 | $855 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $69,001 | $73,708 | $67,828 | $68,003 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$1,005 | -$280 | $0 |
| Operating Expenses | $69,001 | $73,708 | $67,828 | $68,003 |
| Operating Income | $11,076 | $12,742 | $9,130 | $7,032 |
| % Margin | 3.4% | 3.2% | 2.5% | 1.8% |
| Other Income/Exp. Net | -$1,522 | -$1,005 | $1,531 | -$743 |
| Pre-Tax Income | $9,554 | $11,737 | $10,661 | $6,289 |
| Tax Expense | $2,945 | -$1,993 | $3,022 | $2,164 |
| Net Income | $6,609 | $13,730 | $7,639 | $4,125 |
| % Margin | 2% | 3.5% | 2.1% | 1% |
| EPS | 0.46 | 0.99 | 0.56 | 0.31 |
| % Growth | -53.5% | 76.8% | 80.6% | – |
| EPS Diluted | 0.44 | 0.92 | 0.53 | 0.29 |
| Weighted Avg Shares Out | 14,440 | 14,924 | 14,413 | 13,450 |
| Weighted Avg Shares Out Dil | 15,156 | 14,971 | 14,427 | 13,997 |
| Supplemental Information | – | – | – | – |
| Interest Income | $359 | $587 | $506 | $311 |
| Interest Expense | $1,881 | $1,592 | $786 | $934 |
| Depreciation & Amortization | $2,999 | $3,172 | $1,498 | $3,268 |
| EBITDA | $14,434 | $16,501 | $12,945 | $10,491 |
| % Margin | 4.4% | 4.2% | 3.5% | 2.7% |