← Crane NXT, Co.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.7b | $2.8b | $3.3b | $3.3b | $2.9b | $3.2b | $3.4b | $1.4b | $1.5b | $1.7b | |
| Cost of Revenue | $1.8b | $1.8b | $2.2b | $2.1b | $1.9b | $1.9b | $2.0b | $737.2m | $821.7m | $952.9m | |
| Gross Profit (derived) | $989.7m | $1.0b | $1.2b | $1.2b | $1.0b | $1.2b | $1.3b | $654.1m | $665.1m | $703.8m | |
| Operating Expenses | $2.5b | $2.4b | $2.9b | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $200.3m | $401.9m | $441.3m | $210.4m | $262.9m | $502.3m | $369.5m | $286.8m | $268.8m | $246.7m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $30.7m | $30.9m | $44.5m | $40.0m | $48.4m | $44.5m | $41.7m | $35.9m | $47.0m | $59.5m | |
| Deconsolidation, Revaluation of Retained Investment, Gain (Loss), Amount | — | $900k | — | — | — | — | — | $0 | $800k | — | |
| Gain (Loss) on Investments | — | — | — | — | $0 | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $63.5m | $270.1m | $296.4m | $64.0m | $124.9m | $316.5m | $133.6m | $97.4m | $78.2m | $91.5m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | $7 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $3 | $6 | $2 | $3 | $7 | $7 | $3 | $3 | $2 | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | — | ($11.5m) | |
| Investment Income, Interest | $1.9m | $2.5m | $2.3m | $2.7m | $2.0m | $1.4m | $3.4m | $1.1m | $1.6m | $1.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.0m | $700k | $100k | $300k | $100k | $477.2m | $563.0m | $239.8m | $226.4m | $181.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $1.0m | $700k | $100k | $300k | $100k | $394.3m | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.0m | $700k | $100k | $300k | $100k | $394.3m | $0 | $0 | $0 | $0 | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.0m | $700k | $100k | $300k | $100k | $41.1m | $0 | $0 | $0 | $0 | |
| Net Income (Loss) Attributable to Parent | $122.8m | $171.8m | $335.6m | $133.3m | $181.0m | $435.4m | $401.1m | $188.3m | $184.1m | $145.1m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.0m | $700k | ($100k) | $300k | $100k | $0 | $0 | $0 | $0 | $0 | |
| Earnings Per Share, Basic | $2.10 | $2.89 | $5.63 | $2.23 | $3.10 | $7.46 | $7.11 | $3.31 | $3.22 | $2.53 | |
| Earnings Per Share, Diluted | $2.07 | $2.84 | $5.50 | $2.20 | $3.08 | $7.36 | $7.01 | $3.28 | $3.19 | $2.50 | |
| Common Stock, Dividends, Per Share, Declared | $2.10 | $2.89 | $5.63 | $1.56 | $1.72 | $1.72 | $1.88 | $0.42 | $0.64 | $0.68 | |
| Weighted Average Number of Shares Outstanding, Basic | 58.5m | 59.4m | 59.6m | 59.8m | 58.3m | 58.4m | 56.4m | 56.8m | 57.1m | 57.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 59.3m | 60.4m | 61.0m | 60.6m | 58.8m | 59.2m | 57.2m | 57.5m | 57.8m | 58.0m | |
| Selling, General and Administrative Expense | $597.0m | $592.4m | $721.0m | $698.0m | $698.1m | $755.6m | $797.5m | $366.8m | $386.2m | $440.3m | |
| Other Nonoperating Income (Expense) | ($1.6m) | ($800k) | $18.7m | $4.4m | $14.9m | $20.5m | $9.8m | $2.5m | $3.8m | $5.1m | |
| Business Combination, Acquisition Related Costs | — | $7.8m | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $65.4m | $92.7m | $28.2m | $62.2m | $25.3m | $72.1m | $179.5m | $53.6m | $57.2m | $50.4m | |
| Environmental Remediation Expense | $0 | — | — | $18.9m | $0 | $0 | — | — | — | — | |
| Interest Expense | $36.5m | $36.1m | $50.9m | $46.8m | $55.3m | $46.9m | $52.2m | $50.6m | $47.8m | $60.3m | |
| Nonoperating Income (Expense) | ($36.2m) | ($34.4m) | ($29.9m) | ($39.7m) | ($38.4m) | ($25.1m) | $193.5m | ($47.0m) | ($42.4m) | ($65.7m) | |
| Operating Lease, Expense | — | — | — | $34.8m | $40.3m | $37.4m | — | — | — | — | |
| Research and Development Expense | $61.5m | $58.5m | $58.4m | $47.5m | $74.6m | $81.4m | $83.1m | $42.8m | $39.5m | $46.0m | |
| Restructuring Costs | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $40.3m | $195.0m | $75.9m | $37.1m | $43.4m | $82.9m | $161.9m | $51.5m | $42.3m | $35.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.