This quarter's ratio was primarily impacted by an increase in travel and entertainment expenses and higher labor costs.

Aug 1, 2024 / receipt, needs a key / Dan Mahoney, CFO | earnings call 2024-08-01 | transcript 22f8b2ff-7624-490b-8eb8-5dc95d0540c3 | chars 12315-12434 | segment 12

This quarter's ratio was primarily impacted by an increase in travel and entertainment expenses and higher other operating expenses.

Nov 2, 2023 / receipt, needs a key / Dan Mahoney, CFO | earnings call 2023-11-02 | transcript 8f4a8152-1867-4d2a-aac3-0df2e5f6d435 | chars 15632-15764 | segment 15

This quarter's ratio was primarily impacted by an increase in travel and entertainment expenses and rent expense.

Aug 3, 2023 / receipt, needs a key / Dan Mahoney, CFO | earnings call 2023-08-03 | transcript 5c0db982-47cf-40d8-8cdd-4bfd3febcdda | chars 13548-13661 | segment 13

This quarter's ratio was primarily impacted by an increase in travel and entertainment expenses.

May 4, 2023 / receipt, needs a key / Dan Mahoney, CFO | earnings call 2023-05-04 | transcript 8fe4159c-0b17-4747-a407-193b7ffb3206 | chars 12813-12909 | segment 12

This quarter's ratio was primarily impacted by an increase in travel and entertainment expenses and higher other operating expenses, including professional services fees.

Mar 2, 2023 / receipt, needs a key / Dan Mahoney, CFO | earnings call 2023-03-02 | transcript 4d18cc64-a932-4e1c-80c7-000260cb15e5 | chars 17927-18097 | segment 17

With respect to CRA's travel and meals and incidentals, sometimes that could be a driver of SG&A. I don't think we're anywhere near doing too much marketing or client outreach at CRA. So if my colleagues see the opportunity and are willing to go out and seek out these kind of business opportunities, I'm going to gladly support them with higher SG&A levels. So going forward, I'm comfortable with the range. Do I think there's upside opportunity? Yeah, as there always is upside opportunity. But it's really roughly in the same position that we have been for the last couple of years.

Mar 2, 2023 / receipt, needs a key / Paul, CEO, CEO | earnings call 2023-03-02 | transcript 4d18cc64-a932-4e1c-80c7-000260cb15e5 | chars 27465-28050 | segment 27

This quarter's percentage was primarily impacted by an increase in travel and entertainment expenses.

Nov 3, 2022 / receipt, needs a key / Dan Mahoney, CFO | earnings call 2022-11-03 | transcript ee219b36-79bd-4a59-8c8a-503001230822 | chars 14359-14460 | segment 14

This quarter's ratio was impacted by an increase in travel and entertainment expenses, higher labor costs, and higher other operating expenses, including professional services fees.

Aug 4, 2022 / receipt, needs a key / Dan Mahoney, CFO | earnings call 2022-08-04 | transcript cce731bd-adc8-46ba-a964-6a98b99eb336 | chars 13183-13364 | segment 13

Additionally, travel and entertainment expenses were significantly lower year over year, primarily due to ongoing travel restrictions in various jurisdictions and work-from-home policies.

May 5, 2022 / receipt, needs a key / Dan, other | earnings call 2022-05-05 | transcript 60fe957f-92db-4f82-af03-6e01d31ce2a1 | chars 15317-15504 | segment 15

With respect to nailing things down we have a model of what the SG&A improvements may look like but we need to actually you know put them into play and see how they work as we start traveling again as we start attending conferences and marketing but you know more to come on that I'm just not comfortable at this stage to give you what I would call a new target SG&A range for our operations.

May 5, 2022 / receipt, needs a key / CFO, CFO | earnings call 2022-05-05 | transcript 60fe957f-92db-4f82-af03-6e01d31ce2a1 | chars 33535-33927 | segment 34

This quarter's ratio was impacted primarily by an increase in travel and entertainment expenses.

Mar 3, 2022 / receipt, needs a key / Dan Mahoney, CFO | earnings call 2022-03-03 | transcript d97518f3-aa24-4b15-be2e-bb826628a6b0 | chars 15710-15806 | segment 15

By that I mean the hours they're keeping, the time they're spending in the office versus at home or on the road at client sites. we've always afforded them that flexibility.

Mar 3, 2022 / receipt, needs a key / CEO, CEO | earnings call 2022-03-03 | transcript d97518f3-aa24-4b15-be2e-bb826628a6b0 | chars 23110-23283 | segment 22

subscriptions and data services, partially offset by a $1.9 million decrease in commissions to non-employee experts, a $0.7 million decrease in miscellaneous and other fees, and a $0.5 million decrease in travel and entertainment for the second quarter of fiscal 2026 as compared to the second quarter of fiscal 2025.

filing / Aug 6, 2026 / receipt

, a $1.8 million increase in software subscriptions and data services, a $0.7 million increase in legal and professional service fees, a $0.3 million increase in rent expense, and a $0.3 million increase in travel and entertainment expense, partially offset by a $2.7 million decrease in commissions to non-employee experts, and a $1.3 million decrease in miscellaneous and other fees for the fiscal year-to-date period

filing / Aug 6, 2026 / receipt

Utilization increased to 77% for the second quarter of fiscal 2026 from 76% for the second quarter of fiscal 2025, while consultant headcount increased to 968 at the end of the second quarter of fiscal 2026 from 937 at the end of the second quarter of fiscal 2025.

filing / Aug 6, 2026 / receipt

Utilization increased to 77% for the fiscal year-to-date period ended July 4, 2026 from 76% for the fiscal year-to-date period ended June 28, 2025, while consultant headcount increased from 937 at the end of the second quarter of fiscal 2025 to 968 at the end of the second quarter of fiscal 2026.

filing / Aug 6, 2026 / receipt

We are a lessee under certain operating leases for office space and equipment. Certain of our operating leases have terms that impose asset retirement obligations due to office modifications or the periodic redecoration of the premises, which are included in deferred compensation and other non-current liabilities on our condensed consolidated balance sheets and are recorded at a value based on their estimated discoun

filing / Aug 6, 2026 / receipt

As described in Note 8, CRA is party to standby letters of credit with its banks in support of minimum future lease payments under certain operating leases for office space.

filing / Aug 6, 2026 / receipt

Within this category of expenses, there was a $1.0 million increase in employee and incentive compensation, a $0.7 million increase in travel and entertainment, a $0.5 million increase in legal and professional service fees, a $0.3 million increase in rent expense, and a $0.3 million increase in miscellaneous and other fees, partially offset by a $0.8 million decrease in commissions to non-employee experts for the fi

filing / May 7, 2026 / receipt

1 Other segment expenses included in segment net income includes, rent, commissions to non-employee experts, legal and professional services, software subscription and data services, travel and entertainment expenses, training and marketing expenses, other operating expenses, depreciation and amortization, interest expense, net, and foreign currency gains (losses), net.

filing / May 7, 2026 / receipt

Utilization increased to 77% for the first quarter of fiscal 2026 from 76% for the first quarter of fiscal 2025, while consultant headcount increased to 971 at the end of the first quarter of fiscal 2026 from 947 at the end of the first quarter of fiscal 2025.

filing / May 7, 2026 / receipt

We are a lessee under certain operating leases for office space and equipment. Certain of our operating leases have terms that impose asset retirement obligations due to office modifications or the periodic redecoration of the premises, which are included in deferred compensation and other non-current liabilities on our condensed consolidated balance sheets and are recorded at a value based on their estimated discoun

filing / May 7, 2026 / receipt

As described in Note 8, CRA is party to standby letters of credit with its banks in support of minimum future lease payments under certain operating leases for office space.

filing / May 7, 2026 / receipt