Crane Company (CR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 696.4M | 581M | 589.2M | 577.2M | 557.6M | 544.1M | 597.2M | 528.6M | 510.2M | 308.6M | 530.1M | 509.6M | 513.8M | 485.9M | 480M | 530.3M | 538.8M | 825.2M | 893.8M | 855.5M |
| Revenue Growth % | 24.89% | 6.78% | -1.34% | 9.19% | 9.29% | 76.31% | 12.66% | 3.73% | -0.7% | -36.49% | 10.44% | -3.9% | -4.64% | -41.12% | -46.3% | -38.01% | -35.35% | 20.7% | 30.2% | 32.78% |
| Cost of Goods Sold | 415.1M | 339.4M | 337.9M | 334.9M | 320M | 321.6M | 359.2M | 317.1M | 303.4M | 168.8M | 326.9M | 308.5M | 306.9M | 310.8M | 310.7M | 352.8M | 347.1M | 526.8M | 556.3M | 523.5M |
| COGS % of Revenue | 59.61% | 58.42% | 57.35% | 58.02% | 57.39% | 59.11% | 60.15% | 59.99% | 59.47% | 54.7% | 61.67% | 60.54% | 59.73% | 63.96% | 64.73% | 66.53% | 64.42% | 63.84% | 62.24% | 61.19% |
| Gross Profit | 281.3M | 241.6M | 251.3M | 242.3M | 237.6M | 222.5M | 238M | 211.5M | 206.8M | 139.8M | 203.2M | 201.1M | 206.9M | 175.1M | 169.3M | 177.5M | 191.7M | 298.4M | 337.5M | 332M |
| Gross Margin % | 40.39% | 41.58% | 42.65% | 41.98% | 42.61% | 40.89% | 39.85% | 40.01% | 40.53% | 45.3% | 38.33% | 39.46% | 40.27% | 36.04% | 35.27% | 33.47% | 35.58% | 36.16% | 37.76% | 38.81% |
| Gross Profit Growth % | 18.39% | 8.58% | 5.59% | 14.56% | 14.89% | 59.16% | 17.13% | 5.17% | -0.05% | -20.16% | 20.02% | 13.3% | 7.93% | -41.32% | -49.84% | -46.54% | -40.08% | 31.22% | 38.77% | 51.25% |
| Operating Expenses | 181.2M | 139.8M | 132.9M | 139.4M | 136.5M | 136.3M | 132.8M | 122.2M | 125.5M | 106.3M | 126.9M | 138M | 129.4M | 126.5M | 286.5M | 133.8M | 128.9M | 205M | 192.7M | 187.4M |
| OpEx % of Revenue | 26.02% | 24.06% | 22.56% | 24.15% | 24.48% | 25.05% | 22.24% | 23.12% | 24.6% | 34.45% | 23.94% | 27.08% | 25.18% | 26.03% | 59.69% | 25.23% | 23.92% | 24.84% | 21.56% | 21.91% |
| Selling, General & Admin | 181.2M | 139.8M | 132.9M | 139.4M | 140.5M | 136.3M | 132.4M | 127.3M | 125.5M | 74.7M | 128.3M | 139.5M | 130.9M | 154.2M | 118.5M | 129.8M | 124.8M | 240.3M | 190.5M | 183.4M |
| SG&A % of Revenue | 26.02% | 24.06% | 22.56% | 24.15% | 25.2% | 25.05% | 22.17% | 24.08% | 24.6% | 24.21% | 24.2% | 27.37% | 25.48% | 31.73% | 24.69% | 24.48% | 23.16% | 29.12% | 21.31% | 21.44% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.8M | 0 | 0 | 0 | 49.2M | 0 | 0 | 0 | 82.7M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | 17.76% | - | - | - | 10.13% | - | - | - | 10.02% | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | -1000K | 0 | 400K | -1000K | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 100.1M | 101.8M | 118.4M | 102.9M | 101.1M | 86.2M | 105.2M | 89.3M | 81.3M | 33.5M | 76.3M | 63.1M | 77.5M | 48.6M | -117.2M | 43.7M | 62.8M | 93.4M | 144.8M | 144.6M |
| Operating Margin % | 14.37% | 17.52% | 20.09% | 17.83% | 18.13% | 15.84% | 17.62% | 16.89% | 15.93% | 10.86% | 14.39% | 12.38% | 15.08% | 10% | -24.42% | 8.24% | 11.66% | 11.32% | 16.2% | 16.9% |
| Operating Income Growth % | -0.99% | 18.1% | 12.55% | 15.23% | 24.35% | 157.31% | 37.88% | 41.52% | 4.9% | -31.07% | 165.1% | 44.39% | 23.41% | -47.97% | -180.94% | -69.78% | -57.1% | 73.28% | 90.78% | 403.83% |
| EBITDA | 128.2M | 114.2M | 130.6M | 116M | 113.6M | 99.7M | 119.1M | 102.1M | 93.2M | 40.6M | 85.6M | 72.9M | 86.7M | 57.9M | -107.9M | 76.1M | 91.4M | 123.1M | 173.9M | 176.3M |
| EBITDA Margin % | 18.41% | 19.66% | 22.17% | 20.1% | 20.37% | 18.32% | 19.94% | 19.32% | 18.27% | 13.16% | 16.15% | 14.31% | 16.87% | 11.92% | -22.48% | 14.35% | 16.96% | 14.92% | 19.46% | 20.61% |
| EBITDA Growth % | 12.85% | 14.54% | 9.66% | 13.61% | 21.89% | 145.57% | 39.14% | 40.05% | 7.5% | -29.88% | 179.33% | -4.21% | -5.14% | -52.97% | -162.05% | -56.83% | -48.36% | 44.65% | 61.92% | 194.32% |
| D&A (Non-Cash Add-back) | 28.1M | 12.4M | 12.2M | 13.1M | 12.5M | 13.5M | 13.9M | 12.8M | 11.9M | 7.1M | 9.3M | 9.8M | 9.2M | 9.3M | 9.3M | 32.4M | 28.6M | 29.7M | 29.1M | 31.7M |
| EBIT | 100.1M | 110.5M | 121.4M | 108.9M | 97.1M | 86.2M | 105.6M | 91.9M | 81.3M | 65.1M | 74.9M | 61.6M | 76M | 20.9M | 50.8M | 47.7M | 66.9M | 58.1M | 147M | 148.6M |
| Net Interest Income | -15.2M | 1.4M | 1.2M | -1.4M | -1.3M | -3.8M | -5.8M | -6.1M | -6M | -4.1M | -3.2M | -4.5M | -5.7M | -15.1M | -1.6M | -200K | 3.3M | -10.6M | -10.8M | -11M |
| Interest Income | 1.6M | 2.9M | 2.2M | 2.9M | 3.2M | 1.5M | 1.5M | 1.3M | 1.2M | 1.9M | 1.5M | 800K | 900K | 1.1M | 1.4M | 600K | 4M | 300K | 200K | 400K |
| Interest Expense | 16.8M | 1.5M | 1M | 4.3M | 4.5M | 5.3M | 7.3M | 7.4M | 7.2M | 6M | 4.7M | 5.3M | 6.6M | 16.2M | 3M | 800K | 700K | 10.9M | 11M | 11.4M |
| Other Income/Expense | -15M | 7.2M | 2M | 1.7M | -2.3M | -300K | -5.1M | -4.8M | -7.2M | -3.3M | -2M | -5.8M | -6.2M | -17.5M | 6.7M | 241.5M | 2.8M | -8.7M | -7.2M | -1.3M |
| Pretax Income | 85.1M | 109M | 120.4M | 104.6M | 98.8M | 85.9M | 100.1M | 84.5M | 74.1M | 30.2M | 74.3M | 57.3M | 71.3M | 31.1M | -110.5M | 285.2M | 65.6M | 84.7M | 137.6M | 143.3M |
| Pretax Margin % | 12.22% | 18.76% | 20.43% | 18.12% | 17.72% | 15.79% | 16.76% | 15.99% | 14.52% | 9.79% | 14.02% | 11.24% | 13.88% | 6.4% | -23.02% | 53.78% | 12.18% | 10.26% | 15.39% | 16.75% |
| Income Tax | 18M | 27.3M | 29M | 24.3M | 20.5M | 15.6M | 22.8M | 18.2M | 15.3M | 8.7M | 19.1M | 14M | 15.4M | -8.7M | 10.4M | 78.6M | 19.5M | 12.6M | 21M | 5M |
| Effective Tax Rate % | 21.15% | 25.05% | 24.09% | 23.23% | 20.75% | 18.16% | 22.78% | 21.54% | 20.65% | 28.81% | 25.71% | 24.43% | 21.6% | -27.97% | -9.41% | 27.56% | 29.73% | 14.88% | 15.26% | 3.49% |
| Net Income | 67.1M | 81.7M | 91.4M | 86.4M | 107.1M | 81M | 77.3M | 71.6M | 64.8M | 49.4M | 55.2M | 45.6M | 105.7M | 97.2M | -59.3M | 258.2M | 105M | 72.1M | 116.6M | 138.3M |
| Net Margin % | 9.64% | 14.06% | 15.51% | 14.97% | 19.21% | 14.89% | 12.94% | 13.55% | 12.7% | 16.01% | 10.41% | 8.95% | 20.57% | 20% | -12.35% | 48.69% | 19.49% | 8.74% | 13.05% | 16.17% |
| Net Income Growth % | -37.35% | 0.86% | 18.24% | 20.67% | 65.28% | 63.97% | 40.04% | 57.02% | -38.69% | -49.18% | 193.09% | -82.34% | 0.67% | 34.81% | -150.86% | 86.7% | -3.14% | 53.73% | 106.01% | 834.46% |
| Net Income (Continuing) | 67.1M | 81.7M | 91.4M | 80.3M | 78.3M | 70.3M | 77.3M | 66.3M | 58.8M | 21.5M | 55.2M | 43.3M | 55.9M | 39.8M | -120.9M | 206.6M | 46.1M | 72.1M | 116.6M | 138.3M |
| Discontinued Operations | 0 | 0 | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 |
| Minority Interest | 0 | 2.3M | 2.3M | 2.3M | 2.3M | 2.3M | 2.5M | 2.4M | 2.4M | 2.5M | 2.4M | 2.4M | 2.5M | 2.6M | 2.5M | 2.8M | 2.9M | 2.8M | 2.8M | 2.9M |
| EPS (Diluted) | 1.14 | 1.39 | 1.56 | 1.37 | 1.87 | 1.40 | 1.33 | 1.23 | 1.12 | 0.86 | 0.96 | 0.79 | 1.84 | 1.87 | -1.06 | 4.54 | 1.81 | 1.22 | 1.96 | 2.33 |
| EPS Growth % | -39.04% | -0.71% | 17.29% | 11.38% | 66.96% | 62.79% | 38.54% | 55.7% | -39.13% | -54.01% | 190.57% | -82.59% | 1.46% | 53.28% | -154.08% | 94.76% | -1.44% | 52.5% | 102.06% | 832% |
| EPS (Basic) | 1.14 | 1.42 | 1.59 | 1.40 | 1.87 | 1.42 | 1.35 | 1.25 | 1.14 | 0.87 | 0.97 | 0.80 | 1.87 | 1.90 | -1.06 | 4.60 | 1.84 | 1.23 | 1.99 | 2.36 |
| Diluted Shares Outstanding | 58.7M | 58.6M | 58.6M | 58.5M | 58.5M | 57.8M | 58.2M | 58.3M | 58.1M | 57.6M | 57.5M | 57.4M | 57.3M | 56.9M | 56.1M | 56.9M | 57.9M | 59.2M | 59.5M | 59.3M |
| Basic Shares Outstanding | 57.7M | 57.6M | 57.6M | 57.4M | 57.4M | 57.1M | 57.2M | 57.2M | 57M | 56.9M | 56.8M | 56.7M | 56.5M | 56.2M | 55.97M | 56.1M | 57.1M | 58.4M | 58.7M | 58.5M |
| Dividend Payout Ratio | 21.91% | 16.16% | 14.55% | 15.28% | 12.32% | 14.57% | 15.14% | 16.34% | 18.06% | 20.85% | 18.48% | 22.37% | 25.17% | 27.16% | - | 10.22% | 25.43% | 34.81% | 21.7% | 18.22% |