$CXT
Crane NXT, Co.

2024 Q4 Form 10-Q Financial Statement

#000162828024045745 Filed on November 06, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $403.5M
YoY Change 14.34%
Cost Of Revenue $232.2M
YoY Change 23.91%
Gross Profit $171.3M
YoY Change 3.5%
Gross Profit Margin 42.45%
Selling, General & Admin $96.30M
YoY Change 12.24%
% of Gross Profit 56.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.70M
YoY Change 20.49%
% of Gross Profit 14.42%
Operating Expenses $96.30M
YoY Change 12.24%
Operating Profit $75.00M
YoY Change -5.9%
Interest Expense -$13.00M
YoY Change 4.0%
% of Operating Profit -17.33%
Other Income/Expense, Net -$11.70M
YoY Change -0.85%
Pretax Income $63.30M
YoY Change -6.77%
Income Tax $16.20M
% Of Pretax Income 25.59%
Net Earnings $47.10M
YoY Change -9.25%
Net Earnings / Revenue 11.67%
Basic Earnings Per Share $0.82
Diluted Earnings Per Share $0.81
COMMON SHARES
Basic Shares Outstanding 57.18M shares 57.14M shares
Diluted Shares Outstanding 57.80M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $165.1M
YoY Change -27.9%
Cash & Equivalents $165.1M
Short-Term Investments
Other Short-Term Assets $62.50M
YoY Change 22.07%
Inventory $169.8M
Prepaid Expenses
Receivables $215.2M
Other Receivables $18.00M
Total Short-Term Assets $630.6M
YoY Change 0.86%
LONG-TERM ASSETS
Property, Plant & Equipment $278.0M
YoY Change 13.61%
Goodwill $965.4M
YoY Change 16.69%
Intangibles $440.2M
YoY Change 40.06%
Long-Term Investments
YoY Change
Other Assets $95.50M
YoY Change 21.66%
Total Long-Term Assets $1.780B
YoY Change 21.18%
TOTAL ASSETS
Total Short-Term Assets $630.6M
Total Long-Term Assets $1.780B
Total Assets $2.411B
YoY Change 15.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $108.4M
YoY Change -2.43%
Accrued Expenses $183.1M
YoY Change 0.72%
Deferred Revenue $63.50M
YoY Change -16.23%
Short-Term Debt $155.0M
YoY Change 2248.48%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $456.4M
YoY Change 46.0%
LONG-TERM LIABILITIES
Long-Term Debt $638.2M
YoY Change -9.87%
Other Long-Term Liabilities $91.90M
YoY Change 35.35%
Total Long-Term Liabilities $91.90M
YoY Change 35.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $456.4M
Total Long-Term Liabilities $91.90M
Total Liabilities $1.340B
YoY Change 9.69%
SHAREHOLDERS EQUITY
Retained Earnings $220.0M
YoY Change 177.43%
Common Stock $72.40M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.071B
YoY Change
Total Liabilities & Shareholders Equity $2.411B
YoY Change 15.11%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $47.10M
YoY Change -9.25%
Depreciation, Depletion And Amortization $24.70M
YoY Change 20.49%
Cash From Operating Activities $66.70M
YoY Change -35.12%
INVESTING ACTIVITIES
Capital Expenditures $13.20M
YoY Change 73.68%
Acquisitions
YoY Change
Other Investing Activities -$100.0K
YoY Change
Cash From Investing Activities -$13.30M
YoY Change 75.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -74.40M
YoY Change -43.98%
NET CHANGE
Cash From Operating Activities 66.70M
Cash From Investing Activities -13.30M
Cash From Financing Activities -74.40M
Net Change In Cash -21.00M
YoY Change -44.15%
FREE CASH FLOW
Cash From Operating Activities $66.70M
Capital Expenditures $13.20M
Free Cash Flow $53.50M
YoY Change -43.8%

Facts In Submission

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CY2023Q4 us-gaap Goodwill
Goodwill
841200000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
123200000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1000000.0 usd
CY2024Q3 us-gaap Goodwill
Goodwill
965400000 usd
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
440200000 usd
CY2024Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
45500000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
308900000 usd
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
45500000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
308900000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
344900000 usd
cxt Finiteand Indefinitelivedintangibleassetsacquired
FiniteandIndefinitelivedintangibleassetsacquired
163200000 usd
CY2023 cxt Finiteand Indefinitelivedintangibleassetsacquired
FiniteandIndefinitelivedintangibleassetsacquired
0 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33700000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35900000 usd
cxt Finite Lived And Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedAndIndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
1800000 usd
CY2023 cxt Finite Lived And Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedAndIndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-100000 usd
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
440200000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
308900000 usd
CY2024Q3 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P18Y
CY2024Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
832900000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
392700000 usd
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
440200000 usd
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
666400000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
357500000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
308900000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
13900000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
45800000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
45600000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
43000000.0 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
38800000 usd
CY2024Q3 cxt Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
207600000 usd
CY2024Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
63500000 usd
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
92500000 usd
CY2024Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
46000000.0 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
62300000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10500000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7200000 usd
CY2024Q3 us-gaap Interest Payable Current
InterestPayableCurrent
7000000.0 usd
CY2023Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6300000 usd
CY2024Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6000000.0 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5600000 usd
CY2024Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
50100000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
36600000 usd
CY2024Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
183100000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
210500000 usd
CY2024Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
155000000.0 usd
CY2023Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
4600000 usd
CY2024Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2600000 usd
CY2023Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3400000 usd
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
638200000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
640300000 usd
CY2024Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
8500000 usd
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
10100000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
310500000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
160500000 usd
CY2024Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
70900000 usd
CY2024Q3 us-gaap Derivative Assets
DerivativeAssets
300000 usd
CY2024Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
200000 usd
CY2023Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
0 usd
CY2024Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
451400000 usd
CY2023Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
469500000 usd
CY2024Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
1500000 usd
CY2023Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
0 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
600000 usd
us-gaap Restructuring Charges
RestructuringCharges
2700000 usd
us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
2800000 usd
CY2024Q3 us-gaap Restructuring Reserve
RestructuringReserve
500000 usd

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0001628280-24-045745-index.html Edgar Link pending
0001628280-24-045745.txt Edgar Link pending
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cxt-20240930.htm Edgar Link pending
cxt-20240930.xsd Edgar Link pending
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