$CXT
Crane NXT, Co.

2023 Q4 Form 10-Q Financial Statement

#000162828023037049 Filed on November 06, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $356.9M $352.9M
YoY Change -56.69% -56.7%
Cost Of Revenue $191.4M $187.4M
YoY Change -60.75% -61.41%
Gross Profit $165.5M $165.5M
YoY Change -50.8% -49.77%
Gross Profit Margin 46.37% 46.9%
Selling, General & Admin $92.60M $85.80M
YoY Change -55.29% -54.07%
% of Gross Profit 55.95% 51.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.60M $20.50M
YoY Change -36.08% -28.82%
% of Gross Profit 11.24% 12.39%
Operating Expenses $92.60M $85.80M
YoY Change -55.29% -54.07%
Operating Profit $72.90M $79.70M
YoY Change -43.62% -44.15%
Interest Expense -$10.40M -$12.50M
YoY Change -31.13% 3.31%
% of Operating Profit -14.27% -15.68%
Other Income/Expense, Net -$600.0K -$11.80M
YoY Change -25.0% -92.53%
Pretax Income $61.40M $67.90M
YoY Change -45.86% -294.0%
Income Tax $11.90M $16.00M
% Of Pretax Income 19.38% 23.56%
Net Earnings $49.50M $51.90M
YoY Change -53.61% -187.52%
Net Earnings / Revenue 13.87% 14.71%
Basic Earnings Per Share $0.91
Diluted Earnings Per Share $0.86 $0.90
COMMON SHARES
Basic Shares Outstanding 56.80M shares 56.80M shares
Diluted Shares Outstanding 57.50M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $227.2M $229.0M
YoY Change -65.45% -47.79%
Cash & Equivalents $227.2M $229.0M
Short-Term Investments
Other Short-Term Assets $45.20M $51.20M
YoY Change -64.27% -57.72%
Inventory $157.1M $165.9M
Prepaid Expenses
Receivables $214.9M $179.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $644.4M $625.2M
YoY Change -62.06% -57.82%
LONG-TERM ASSETS
Property, Plant & Equipment $261.2M $244.7M
YoY Change -48.77% -50.46%
Goodwill $841.2M $827.3M
YoY Change -44.93% -44.74%
Intangibles $308.9M $314.3M
YoY Change -25.85% -25.15%
Long-Term Investments
YoY Change
Other Assets $71.00M $78.50M
YoY Change -89.26% -88.09%
Total Long-Term Assets $1.485B $1.469B
YoY Change -44.97% -44.57%
TOTAL ASSETS
Total Short-Term Assets $644.4M $625.2M
Total Long-Term Assets $1.485B $1.469B
Total Assets $2.129B $2.094B
YoY Change -51.57% -49.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $106.5M $111.1M
YoY Change -62.84% -53.92%
Accrued Expenses $210.5M $181.8M
YoY Change -53.62% -54.08%
Deferred Revenue $92.50M $75.80M
YoY Change -35.27% -35.54%
Short-Term Debt $4.600M $6.600M
YoY Change -99.34% -98.35%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $334.4M $312.6M
YoY Change -77.37% -70.94%
LONG-TERM LIABILITIES
Long-Term Debt $640.3M $708.1M
YoY Change 17.77% -16.02%
Other Long-Term Liabilities $63.70M $67.90M
YoY Change -78.92% -79.85%
Total Long-Term Liabilities $63.70M $67.90M
YoY Change -92.47% -94.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $334.4M $312.6M
Total Long-Term Liabilities $63.70M $67.90M
Total Liabilities $1.165B $1.222B
YoY Change -53.15% -49.56%
SHAREHOLDERS EQUITY
Retained Earnings $120.9M $79.30M
YoY Change -95.72% -97.12%
Common Stock $72.40M $72.40M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $964.0M $872.6M
YoY Change
Total Liabilities & Shareholders Equity $2.129B $2.094B
YoY Change -51.57% -49.32%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $49.50M $51.90M
YoY Change -53.61% -187.52%
Depreciation, Depletion And Amortization $18.60M $20.50M
YoY Change -36.08% -28.82%
Cash From Operating Activities $78.50M $102.8M
YoY Change -65.33% -124.07%
INVESTING ACTIVITIES
Capital Expenditures $15.00M $7.600M
YoY Change -169.44% -165.52%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$15.00M -$7.600M
YoY Change -13.79% -2.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -76.00M -132.8M
YoY Change 471.43% -152.1%
NET CHANGE
Cash From Operating Activities 78.50M 102.8M
Cash From Investing Activities -15.00M -7.600M
Cash From Financing Activities -76.00M -132.8M
Net Change In Cash -12.50M -37.60M
YoY Change -106.39% -79.1%
FREE CASH FLOW
Cash From Operating Activities $78.50M $102.8M
Capital Expenditures $15.00M $7.600M
Free Cash Flow $63.50M $95.20M
YoY Change -74.4% -122.92%

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Files In Submission

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