$CXT
Crane NXT, Co.

2023 Q2 Form 10-Q Financial Statement

#000162828023017300 Filed on May 10, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q4
Revenue $352.4M $842.9M $824.1M
YoY Change -59.23% 5.22% 6.96%
Cost Of Revenue $184.0M $481.3M $487.7M
YoY Change -65.65% 1.58% 1.08%
Gross Profit $168.4M $361.6M $336.4M
YoY Change -48.75% 10.48% 16.81%
Gross Profit Margin 47.79% 42.9% 40.82%
Selling, General & Admin $99.60M $209.4M $207.1M
YoY Change -51.22% 8.11% 1.82%
% of Gross Profit 59.14% 57.91% 61.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.900M $28.60M $29.10M
YoY Change -69.44% 0.0% -2.02%
% of Gross Profit 5.88% 7.91% 8.65%
Operating Expenses $99.60M $209.4M $207.1M
YoY Change -51.22% 8.11% 1.82%
Operating Profit $68.80M $152.2M $129.3M
YoY Change -44.69% 13.92% 48.45%
Interest Expense -$13.90M $17.00M -$15.10M
YoY Change -221.93% 53.15% 42.45%
% of Operating Profit -20.2% 11.17% -11.68%
Other Income/Expense, Net -$12.90M -$18.40M -$800.0K
YoY Change -105.54% 152.05% -125.0%
Pretax Income $55.90M $133.8M $113.4M
YoY Change -84.35% 5.94% 42.11%
Income Tax $12.70M $28.10M $6.700M
% Of Pretax Income 22.72% 21.0% 5.91%
Net Earnings $43.20M $105.7M $106.7M
YoY Change -83.27% 0.67% 47.99%
Net Earnings / Revenue 12.26% 12.54% 12.95%
Basic Earnings Per Share $0.76 $1.87
Diluted Earnings Per Share $0.75 $1.84 $1.875M
COMMON SHARES
Basic Shares Outstanding 56.73M shares 56.43M shares 56.14M shares
Diluted Shares Outstanding 57.40M shares 57.30M shares

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $276.9M $510.2M $657.6M
YoY Change -57.44% 66.08% 37.4%
Cash & Equivalents $276.9M $510.2M $657.6M
Short-Term Investments
Other Short-Term Assets $49.60M $193.2M $126.5M
YoY Change -62.08% 67.85% 6.57%
Inventory $173.8M $492.9M $439.8M
Prepaid Expenses
Receivables $200.9M $499.5M $474.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $701.2M $1.696B $1.699B
YoY Change -59.43% 2.63% 10.08%
LONG-TERM ASSETS
Property, Plant & Equipment $251.3M $508.0M $509.9M
YoY Change -51.13% -1.59% -8.23%
Goodwill $835.3M $1.531B $1.528B
YoY Change -45.18% 9.14% -3.55%
Intangibles $325.0M $406.5M $416.6M
YoY Change -25.42% -10.09% -10.81%
Long-Term Investments
YoY Change
Other Assets $77.90M $184.9M $661.0M
YoY Change -67.49% -27.4% 154.92%
Total Long-Term Assets $1.494B $2.640B $2.698B
YoY Change -46.09% -2.25% -8.33%
TOTAL ASSETS
Total Short-Term Assets $701.2M $1.696B $1.699B
Total Long-Term Assets $1.494B $2.640B $2.698B
Total Assets $2.195B $4.336B $4.397B
YoY Change -51.21% -0.4% -2.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $100.8M $247.1M $286.6M
YoY Change -59.34% 5.64% 4.71%
Accrued Expenses $198.5M $395.9M $453.9M
YoY Change -45.11% 18.85% 2.53%
Deferred Revenue $93.90M $150.4M $142.9M
YoY Change -5.44% 55.85% 41.35%
Short-Term Debt $9.400M $308.5M $699.3M
YoY Change -92.13% 196.63%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $316.9M $974.5M $1.478B
YoY Change -62.51% 22.15% 87.24%
LONG-TERM LIABILITIES
Long-Term Debt $829.6M $880.7M $543.7M
YoY Change -1.58% 4.51% -35.46%
Other Long-Term Liabilities $67.80M $148.1M $302.2M
YoY Change -52.69% -4.82% 87.47%
Total Long-Term Liabilities $67.80M $1.029B $845.9M
YoY Change -93.13% 3.06% -15.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $316.9M $974.5M $1.478B
Total Long-Term Liabilities $67.80M $1.029B $845.9M
Total Liabilities $1.340B $2.318B $2.487B
YoY Change -49.14% -11.75% -6.19%
SHAREHOLDERS EQUITY
Retained Earnings $35.30M $2.902B $2.823B
YoY Change -98.76% 11.36% 11.69%
Common Stock $72.40M $72.40M $72.40M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $848.1M $864.3M
YoY Change -1.51% 25.06%
Treasury Stock Shares 15.72M shares 16.10M shares
Shareholders Equity $855.2M $2.015B $1.910B
YoY Change
Total Liabilities & Shareholders Equity $2.195B $4.336B $4.397B
YoY Change -51.21% -0.4% -2.0%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q4
OPERATING ACTIVITIES
Net Income $43.20M $105.7M $106.7M
YoY Change -83.27% 0.67% 47.99%
Depreciation, Depletion And Amortization $9.900M $28.60M $29.10M
YoY Change -69.44% 0.0% -2.02%
Cash From Operating Activities $165.8M -$70.80M $226.4M
YoY Change 58.66% 27.57% 32.01%
INVESTING ACTIVITIES
Capital Expenditures -$4.400M $12.90M -$21.60M
YoY Change -65.35% -203.2% -18.18%
Acquisitions
YoY Change
Other Investing Activities $100.0K $4.200M
YoY Change -120.0% -940.0%
Cash From Investing Activities $4.300M -$12.80M -$17.40M
YoY Change -98.58% -1.54% -35.32%
FINANCING ACTIVITIES
Cash Dividend Paid $26.60M
YoY Change -0.37%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 24.10M -$67.80M -13.30M
YoY Change -163.76% -30.67% -88.64%
NET CHANGE
Cash From Operating Activities 165.8M -$70.80M 226.4M
Cash From Investing Activities 4.300M -$12.80M -17.40M
Cash From Financing Activities 24.10M -$67.80M -13.30M
Net Change In Cash 194.2M -$147.4M 195.7M
YoY Change -47.36% -14.0% 611.64%
FREE CASH FLOW
Cash From Operating Activities $165.8M -$70.80M $226.4M
Capital Expenditures -$4.400M $12.90M -$21.60M
Free Cash Flow $170.2M -$83.70M $248.0M
YoY Change 45.22% 94.65% 25.32%

Facts In Submission

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CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2023Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2023Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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CY2022Q4 us-gaap Goodwill
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CY2023Q1 us-gaap Goodwill
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CY2023Q1 us-gaap Amortization Of Intangible Assets
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CY2023Q1 cxt Finite Lived Intangible Assets Amortization Expense After Year Four
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CY2023Q1 us-gaap Short Term Borrowings
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CY2022Q4 us-gaap Short Term Borrowings
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CY2023Q1 us-gaap Long Term Debt Noncurrent
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CY2023Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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CY2023Q1 us-gaap Derivative Notional Amount
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CY2022Q4 us-gaap Derivative Notional Amount
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CY2023Q1 us-gaap Derivative Assets
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CY2022Q4 us-gaap Derivative Assets
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CY2023Q1 us-gaap Other Assets Fair Value Disclosure
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CY2023Q1 us-gaap Long Term Debt Fair Value
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CY2022Q4 us-gaap Long Term Debt Fair Value
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Files In Submission

Name View Source Status
cxt-20230331_cal.xml Edgar Link unprocessable
cxt-20230331_lab.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
cxt-20230331_def.xml Edgar Link unprocessable
cxt-20230331_pre.xml Edgar Link unprocessable
0001628280-23-017300-index-headers.html Edgar Link pending
0001628280-23-017300-index.html Edgar Link pending
0001628280-23-017300.txt Edgar Link pending
0001628280-23-017300-xbrl.zip Edgar Link pending
a101_offerletter-christina.htm Edgar Link pending
a102_offerletter-pauligoe.htm Edgar Link pending
a103_offerletter-jenniferk.htm Edgar Link pending
a104_promotionletter-bianc.htm Edgar Link pending
a105_cranenxtbenefitequali.htm Edgar Link pending
a106_cranenxtannualincenti.htm Edgar Link pending
cr-ex311_20230331.htm Edgar Link pending
cr-ex312_20230331.htm Edgar Link pending
cr-ex321_20230331.htm Edgar Link pending
cr-ex322_20230331.htm Edgar Link pending
cxt-20230331.htm Edgar Link pending
cxt-20230331.xsd Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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MetaLinks.json Edgar Link pending
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cxt-20230331_htm.xml Edgar Link completed
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report.css Edgar Link pending
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