$CXT
Crane NXT, Co.

2024 Q2 Form 10-Q Financial Statement

#000162828024021706 Filed on May 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2023 Q4
Revenue $370.6M $313.6M $356.9M
YoY Change 5.16% -62.8% -56.69%
Cost Of Revenue $209.7M $161.2M $191.4M
YoY Change 13.97% -66.51% -60.75%
Gross Profit $160.9M $152.4M $165.5M
YoY Change -4.45% -57.85% -50.8%
Gross Profit Margin 43.42% 48.6% 46.37%
Selling, General & Admin $93.30M $94.30M $92.60M
YoY Change -6.33% -54.97% -55.29%
% of Gross Profit 57.99% 61.88% 55.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.20M $18.50M $18.60M
YoY Change 104.04% -35.31% -36.08%
% of Gross Profit 12.55% 12.14% 11.24%
Operating Expenses $93.30M $94.30M $92.60M
YoY Change -6.33% -54.97% -55.29%
Operating Profit $67.60M $55.40M $72.90M
YoY Change -1.74% -63.6% -43.62%
Interest Expense -$12.00M -$9.300M -$10.40M
YoY Change -13.67% -154.71% -31.13%
% of Operating Profit -17.75% -16.79% -14.27%
Other Income/Expense, Net -$12.20M -$8.700M -$600.0K
YoY Change -5.43% -52.72% -25.0%
Pretax Income $55.40M $46.70M $61.40M
YoY Change -0.89% -65.1% -45.86%
Income Tax $13.80M $8.900M $11.90M
% Of Pretax Income 24.91% 19.06% 19.38%
Net Earnings $41.60M $37.80M $49.50M
YoY Change -3.7% -64.24% -53.61%
Net Earnings / Revenue 11.23% 12.05% 13.87%
Basic Earnings Per Share $0.73 $0.66
Diluted Earnings Per Share $0.72 $0.66 $0.86
COMMON SHARES
Basic Shares Outstanding 57.13M shares 56.94M shares 56.80M shares
Diluted Shares Outstanding 57.80M shares 57.70M shares

Balance Sheet

Concept 2024 Q2 2024 Q1 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $175.5M $220.6M $227.2M
YoY Change -36.62% -56.76% -65.45%
Cash & Equivalents $175.5M $220.6M $227.2M
Short-Term Investments
Other Short-Term Assets $54.90M $59.60M $45.20M
YoY Change 10.69% -69.15% -64.27%
Inventory $171.0M $166.1M $157.1M
Prepaid Expenses
Receivables $225.4M $182.8M $214.9M
Other Receivables $5.100M $0.00 $0.00
Total Short-Term Assets $631.9M $629.1M $644.4M
YoY Change -9.88% -62.9% -62.06%
LONG-TERM ASSETS
Property, Plant & Equipment $271.2M $254.7M $261.2M
YoY Change 7.92% -49.86% -48.77%
Goodwill $950.4M $830.1M $841.2M
YoY Change 13.78% -45.78% -44.93%
Intangibles $443.6M $297.0M $308.9M
YoY Change 36.49% -26.94% -25.85%
Long-Term Investments
YoY Change
Other Assets $86.70M $85.10M $71.00M
YoY Change 11.3% -53.98% -89.26%
Total Long-Term Assets $1.756B $1.470B $1.485B
YoY Change 17.53% -44.34% -44.97%
TOTAL ASSETS
Total Short-Term Assets $631.9M $629.1M $644.4M
Total Long-Term Assets $1.756B $1.470B $1.485B
Total Assets $2.388B $2.099B $2.129B
YoY Change 8.77% -51.6% -51.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $101.3M $84.10M $106.5M
YoY Change 0.5% -65.97% -62.84%
Accrued Expenses $205.4M $169.9M $210.5M
YoY Change 3.48% -57.09% -53.62%
Deferred Revenue $94.20M $82.20M $92.50M
YoY Change 0.32% -45.35% -35.27%
Short-Term Debt $220.2M $30.20M $4.600M
YoY Change 2242.55% -90.21% -99.34%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $526.9M $296.9M $334.4M
YoY Change 66.27% -69.53% -77.37%
LONG-TERM LIABILITIES
Long-Term Debt $638.9M $639.6M $640.3M
YoY Change -22.99% -27.38% 17.77%
Other Long-Term Liabilities $77.80M $72.60M $63.70M
YoY Change 14.75% -50.98% -78.92%
Total Long-Term Liabilities $77.80M $72.60M $63.70M
YoY Change 14.75% -92.94% -92.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $526.9M $296.9M $334.4M
Total Long-Term Liabilities $77.80M $72.60M $63.70M
Total Liabilities $1.398B $1.135B $1.165B
YoY Change 4.32% -51.06% -53.15%
SHAREHOLDERS EQUITY
Retained Earnings $182.0M $149.6M $120.9M
YoY Change 415.58% -94.84% -95.72%
Common Stock $72.40M $72.40M $72.40M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $989.8M $964.1M $964.0M
YoY Change
Total Liabilities & Shareholders Equity $2.388B $2.099B $2.129B
YoY Change 8.77% -51.6% -51.57%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2023 Q4
OPERATING ACTIVITIES
Net Income $41.60M $37.80M $49.50M
YoY Change -3.7% -64.24% -53.61%
Depreciation, Depletion And Amortization $20.20M $18.50M $18.60M
YoY Change 104.04% -35.31% -36.08%
Cash From Operating Activities $56.80M $9.500M $78.50M
YoY Change -65.74% -113.42% -65.33%
INVESTING ACTIVITIES
Capital Expenditures $8.900M $12.50M $15.00M
YoY Change -302.27% -3.1% -169.44%
Acquisitions
YoY Change
Other Investing Activities -$269.7M
YoY Change
Cash From Investing Activities -$278.6M -$12.50M -$15.00M
YoY Change -6579.07% -2.34% -13.79%
FINANCING ACTIVITIES
Cash Dividend Paid $9.100M
YoY Change -65.79%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 179.6M $10.60M -76.00M
YoY Change 645.23% -115.63% 471.43%
NET CHANGE
Cash From Operating Activities 56.80M $9.500M 78.50M
Cash From Investing Activities -278.6M -$12.50M -15.00M
Cash From Financing Activities 179.6M $10.60M -76.00M
Net Change In Cash -42.20M -$300.0K -12.50M
YoY Change -121.73% -99.8% -106.39%
FREE CASH FLOW
Cash From Operating Activities $56.80M $9.500M $78.50M
Capital Expenditures $8.900M $12.50M $15.00M
Free Cash Flow $47.90M -$3.000M $63.50M
YoY Change -71.86% -96.42% -74.4%

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