Crane NXT, Co. (CXT) 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 | 387.7M | 476.9M | 445.1M | 404.4M | 330.3M | 399.1M | 403.5M | 370.6M | 313.6M | 356.9M | 352.9M | 352.4M | 842.9M | 824.1M | 335.1M | 334M | 871.5M | 825.2M | 893.8M | 796.4M |
| Revenue Growth % | 17.38% | 19.49% | 10.31% | 9.12% | 5.33% | 11.82% | 14.34% | 5.16% | -62.8% | -56.69% | 5.31% | 5.51% | -3.28% | -0.13% | -62.51% | -58.06% | 4.56% | - | - | - |
| Cost of Goods Sold | 231.8M | 274.7M | 252.5M | 235.6M | 190.1M | 218.6M | 232.2M | 209.7M | 161.2M | 191.4M | 187.4M | 184M | 481.3M | 487.7M | 174.9M | 182.8M | 526.2M | 526.8M | 556.3M | 476.8M |
| COGS % of Revenue | 59.79% | 57.6% | 56.73% | 58.26% | 57.55% | 54.77% | 57.55% | 56.58% | 51.4% | 53.63% | 53.1% | 52.21% | 57.1% | 59.18% | 52.19% | 54.73% | 60.38% | 63.84% | 62.24% | 59.87% |
| Gross Profit | 155.9M | 202.2M | 192.6M | 168.8M | 140.2M | 180.5M | 171.3M | 160.9M | 152.4M | 165.5M | 165.5M | 168.4M | 361.6M | 336.4M | 160.2M | 151.2M | 345.3M | 298.4M | 337.5M | 319.6M |
| Gross Margin % | 40.21% | 42.4% | 43.27% | 41.74% | 42.45% | 45.23% | 42.45% | 43.42% | 48.6% | 46.37% | 46.9% | 47.79% | 42.9% | 40.82% | 47.81% | 45.27% | 39.62% | 36.16% | 37.76% | 40.13% |
| Gross Profit Growth % | 11.2% | 12.02% | 12.43% | 4.91% | -8.01% | 9.06% | 3.5% | -4.45% | -57.85% | -50.8% | 3.31% | 11.38% | 4.72% | 12.73% | -52.53% | -52.69% | 7.94% | - | - | - |
| Operating Expenses | 130.6M | 116.6M | 110.7M | 120.9M | 102.9M | 109.7M | 96.3M | 93.3M | 97M | 93.1M | 85.8M | 99.6M | 209.4M | 207.1M | 82.2M | 77.8M | 198.3M | 205M | 192.7M | 182.9M |
| OpEx % of Revenue | 33.69% | 24.45% | 24.87% | 29.9% | 31.15% | 27.49% | 23.87% | 25.18% | 30.93% | 26.09% | 24.31% | 28.26% | 24.84% | 25.13% | 24.53% | 23.29% | 22.75% | 24.84% | 21.56% | 22.97% |
| Selling, General & Admin | 130.6M | 116.6M | 107.2M | 113.6M | 102.9M | 102.3M | 96.3M | 93.3M | 94.3M | 92.6M | 85.8M | 99.6M | 209.4M | 196.7M | 82.2M | 77.8M | 198.3M | 207.6M | 193.8M | 182.9M |
| SG&A % of Revenue | 33.69% | 24.45% | 24.08% | 28.09% | 31.15% | 25.63% | 23.87% | 25.18% | 30.07% | 25.95% | 24.31% | 28.26% | 24.84% | 23.87% | 24.53% | 23.29% | 22.75% | 25.16% | 21.68% | 22.97% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 0 | 1000K | 0 | 0 | 1000K | 500K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | -1000K | -1000K | 0 |
| Operating Income | 22.2M | 85.6M | 81.9M | 47.9M | 37.3M | 70.8M | 75M | 67.6M | 55.4M | 72.4M | 79.7M | 68.8M | 152.2M | 129.3M | 78M | 73.4M | 147M | 93.4M | 144.8M | 136.7M |
| Operating Margin % | 5.73% | 17.95% | 18.4% | 11.84% | 11.29% | 17.74% | 18.59% | 18.24% | 17.67% | 20.29% | 22.58% | 19.52% | 18.06% | 15.69% | 23.28% | 21.98% | 16.87% | 11.32% | 16.2% | 17.16% |
| Operating Income Growth % | -40.48% | 20.9% | 9.2% | -29.14% | -32.67% | -2.21% | -5.9% | -1.74% | -63.6% | -44.01% | 2.18% | -6.27% | 3.54% | 38.44% | -46.13% | -46.31% | 10.28% | - | - | - |
| EBITDA | 22.2M | 114.5M | 101.8M | 75M | 58.9M | 94.2M | 99.7M | 87.8M | 73.9M | 91M | 100.2M | 88.3M | 180.8M | 158.4M | 97.4M | 105.8M | 175.6M | 123.1M | 148.6M | 165.9M |
| EBITDA Margin % | 5.73% | 24.01% | 22.87% | 18.55% | 17.83% | 23.6% | 24.71% | 23.69% | 23.57% | 25.5% | 28.39% | 25.06% | 21.45% | 19.22% | 29.07% | 31.68% | 20.15% | 14.92% | 16.63% | 20.83% |
| EBITDA Growth % | -62.31% | 21.55% | 2.11% | -14.58% | -20.3% | 3.52% | -0.5% | -0.57% | -59.13% | -42.55% | 2.87% | -16.54% | 2.96% | 28.68% | -34.45% | -36.23% | 6.49% | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 28.9M | 19.9M | 27.1M | 21.6M | 23.4M | 24.7M | 20.2M | 18.5M | 18.6M | 20.5M | 19.5M | 28.6M | 29.1M | 19.4M | 32.4M | 28.6M | 29.7M | 0 | 29.2M |
| EBIT | 0 | 69.7M | 82.8M | 49.2M | 39.6M | 73.1M | 76.7M | 67.8M | 56.6M | 72.2M | 80.7M | 70M | 150.8M | 117.4M | 78.4M | 368.5M | 150.8M | 95.6M | 148.6M | 147M |
| Net Interest Income | 17.8M | -15.9M | -15.9M | -16.2M | -11.3M | -11.9M | -13M | -12M | -9.3M | -10.4M | -12.5M | -13.9M | -12.7M | -15.1M | -14M | -14M | -10.8M | -10.6M | -10.8M | -11M |
| Interest Income | 0 | 300K | 300K | 200K | 200K | 200K | 400K | 400K | 600K | 400K | 300K | 200K | 200K | 1.1M | 0 | 100K | 300K | 300K | 200K | 400K |
| Interest Expense | -17.8M | 16.2M | 16.2M | 16.4M | 11.5M | 12.1M | 13.4M | 12.4M | 9.9M | 10.8M | 12.8M | 14.1M | 12.9M | 16.2M | 14M | 14.1M | 11.1M | 10.9M | 11M | 11.4M |
| Other Income/Expense | 0 | -32.1M | -15.3M | -15.1M | -9.2M | -9.8M | -11.7M | -12.2M | -8.7M | -11M | -11.8M | -12.9M | -18.4M | -28.1M | -13.6M | -11.9M | -7.3M | -8.7M | -7.2M | -1.1M |
| Pretax Income | 9.2M | 53.5M | 66.6M | 32.8M | 28.1M | 61M | 63.3M | 55.4M | 46.7M | 61.4M | 67.9M | 55.9M | 133.8M | 101.2M | 64.4M | 61.5M | 139.7M | 84.7M | 137.6M | 135.6M |
| Pretax Margin % | 2.37% | 11.22% | 14.96% | 8.11% | 8.51% | 15.28% | 15.69% | 14.95% | 14.89% | 17.2% | 19.24% | 15.86% | 15.87% | 12.28% | 19.22% | 18.41% | 16.03% | 10.26% | 15.39% | 17.03% |
| Income Tax | 2.4M | 6M | 15.7M | 7.8M | 6.4M | 3.4M | 16.2M | 13.8M | 8.9M | 11.9M | 16M | 12.7M | 28.1M | 4M | 19.8M | 12.7M | 34.7M | 12.6M | 21M | 24.9M |
| Effective Tax Rate % | 26.09% | 11.21% | 23.57% | 23.78% | 22.78% | 5.57% | 25.59% | 24.91% | 19.06% | 19.38% | 23.56% | 22.72% | 21% | 3.95% | 30.75% | 20.65% | 24.84% | 14.88% | 15.26% | 18.36% |
| Net Income | 6.4M | 48M | 50.5M | 24.9M | 21.7M | 57.6M | 47.1M | 41.6M | 37.8M | 49.5M | 51.9M | 43.2M | 105.7M | 97.2M | 44.6M | 48.8M | 105M | 72.1M | 116.6M | 138.3M |
| Net Margin % | 1.65% | 10.06% | 11.35% | 6.16% | 6.57% | 14.43% | 11.67% | 11.22% | 12.05% | 13.87% | 14.71% | 12.26% | 12.54% | 11.79% | 13.31% | 14.61% | 12.05% | 8.74% | 13.05% | 17.37% |
| Net Income Growth % | -70.51% | -16.67% | 7.22% | -40.14% | -42.59% | 16.36% | -9.25% | -3.7% | -64.24% | -49.07% | 16.37% | -11.48% | 0.67% | 34.81% | -61.75% | -64.71% | -3.14% | - | - | - |
| Net Income (Continuing) | 6.4M | 47.5M | 50.9M | 25M | 21.7M | 57.6M | 47.1M | 41.6M | 37.8M | 49.5M | 51.9M | 43.2M | 105.7M | 97.2M | 44.6M | 48.8M | 105M | 72.1M | 116.6M | 110.7M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 19.5M | 0 | -1.6M | 1.8M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5M | 2.6M | 2.5M | 2.8M | 2.9M | 2.8M | 2.8M | 2.9M |
| EPS (Diluted) | 0.11 | 0.83 | 0.87 | 0.43 | 0.38 | 1.00 | 0.81 | 0.72 | 0.66 | 0.86 | 0.90 | 0.75 | 1.84 | 1.71 | -1.05 | 0.86 | 1.85 | 1.22 | 2.06 | 2.33 |
| EPS Growth % | -71.05% | -17% | 7.41% | -40.28% | -42.42% | 16.28% | -10% | -4% | -64.13% | -49.71% | 185.71% | -12.79% | -0.54% | 40.16% | -150.97% | -63.09% | 0.54% | - | - | - |
| EPS (Basic) | 0.11 | 0.84 | 0.88 | 0.43 | 0.38 | 1.01 | 0.82 | 0.73 | 0.66 | 0.87 | 0.91 | 0.76 | 1.87 | 1.71 | -1.06 | 0.87 | 1.85 | 1.23 | 2.06 | 2.36 |
| Diluted Shares Outstanding | 58M | 58.1M | 58M | 57.9M | 57.9M | 57.9M | 57.8M | 57.8M | 57.7M | 57.6M | 57.5M | 57.4M | 57.3M | 56.73M | 56.7M | 56.7M | 56.7M | 59.2M | 56.7M | 59.3M |
| Basic Shares Outstanding | 57.5M | 57.4M | 57.4M | 57.4M | 57.3M | 57.2M | 57.2M | 57.1M | 57M | 56.8M | 56.8M | 56.8M | 56.5M | 56.2M | 56.1M | 56.1M | 56.7M | 58.4M | 56.7M | 58.5M |
| Dividend Payout Ratio | 160.94% | 20.42% | 19.21% | 39.36% | 44.7% | 15.97% | 19.32% | 22.12% | 24.07% | 15.96% | 15.22% | 43.29% | - | 27.16% | - | 54.71% | 25.43% | 34.81% | 21.7% | 18.22% |