← CRAWFORD & CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b |
$1.2b
-1.18%
|
$1.1b
-3.50%
|
$1.0b
-6.71%
|
$1.0b
-3.00%
|
$1.1b
+12.11%
|
$1.2b
+8.08%
|
$1.3b
+6.96%
|
$1.3b
+1.83%
|
$1.3b
-2.25%
|
$1.3b
-0.59%
|
|
| Cost of Revenue | $856.7m |
$842.0m
-1.71%
|
$808.0m
-4.04%
|
$752.8m
-6.84%
|
$737.3m
-2.05%
|
$847.4m
+14.93%
|
$924.9m
+9.14%
|
$957.8m
+3.57%
|
$973.4m
+1.63%
|
$943.7m
-3.05%
|
$941.3m
-0.26%
|
|
| Gross Profit (Calculated) | $320.9m |
$321.7m
+0.25%
|
$315.0m
-2.10%
|
$294.9m
-6.39%
|
$278.9m
-5.42%
|
$291.8m
+4.64%
|
$306.4m
+4.99%
|
$359.1m
+17.21%
|
$367.5m
+2.36%
|
$367.1m
-0.12%
|
— | |
| Interest Income (Expense), Net | $9.2m |
$9.1m
-1.34%
|
$10.1m
+11.55%
|
$10.8m
+6.58%
|
($7.9m)
-173.54%
|
$6.6m
+182.78%
|
$10.3m
+57.20%
|
$17.0m
+65.22%
|
$16.9m
-1.02%
|
$14.7m
-12.90%
|
$3.2m
-78.39%
|
|
| Selling, General and Administrative Expense | $239.9m | $239.8m | $242.4m | $227.2m | $219.0m | $244.8m | $255.8m | $286.5m | $299.7m | $294.2m | $287.0m | |
| Amortization of Intangible Assets | $10.0m | $11.0m | $11.2m | — | — | — | — | — | — | — | — | |
| Restructuring Costs | — | — | — | — | $8.1m | $0 | $0 | — | — | — | — | |
| Operating Income (Loss) | $63.2m |
$42.3m
-33.17%
|
$44.1m
+4.42%
|
$84.1m
+90.62%
|
$39.1m
-53.54%
|
$43.9m
+12.22%
|
$5.0m
-88.50%
|
$47.4m
+838.51%
|
$41.1m
-13.19%
|
$34.6m
-15.84%
|
$74.7m
+115.99%
|
|
| Interest Expense | $9.2m | $9.1m | $10.1m | $10.8m | $7.9m | $6.6m | $10.3m | $17.0m | $16.9m | $14.7m | $15.6m | |
| Interest Expense, Debt | $9.9m | $9.9m | $11.4m | $11.5m | $8.2m | $7.0m | $11.0m | $19.8m | $20.3m | $18.0m | $15.6m | |
| Investment Income, Interest | $749k | $847k | $1.3m | $745k | $264k | $424k | $655k | $2.8m | $3.4m | $3.3m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $339k | ($685k) | $73k | ($243k) | ($219k) | ($515k) | ($1.3m) | ($691k) | ($65k) | $33k | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | ($12.6m) | — | $0 | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $855k | $1.1m | $3.0m | ($3.2m) | ($868k) | $3.5m | $1.6m | ($8.2m) | ($9.9m) | ($9.6m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $33.1m | $12.3m | $4.6m | ($1.5m) | ($1.0m) | $39.6m | $39.3m | $35.6m | $21.4m | $1.9m | $38.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $63.2m | $42.3m | $44.1m | $23.6m | $39.1m | $43.9m | $5.0m | $47.4m | $41.1m | $34.6m | $38.7m | |
| Income Tax Expense (Benefit) | $25.6m | $15.0m | $18.5m | $14.1m | $12.0m | $13.3m | $23.6m | $17.1m | $14.6m | $14.9m | $15.2m | |
| Net Income (Loss) Attributable to Parent | $36.0m |
$27.7m
-23.08%
|
$26.0m
-6.10%
|
$12.5m
-51.94%
|
$28.3m
+126.64%
|
$30.7m
+8.47%
|
($18.3m)
-159.64%
|
$30.6m
+267.22%
|
$26.6m
-13.11%
|
$19.6m
-26.18%
|
$23.5m
+19.80%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.7m | ($442k) | ($389k) | ($3.0m) | ($1.2m) | ($144k) | ($227k) | ($349k) | ($67k) | $42k | $23.5m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $1.1b | $1.1b | $1.1b | $1.0b | $976.2m | $1.1b | $1.2b | $1.3b | $1.3b | $1.3b | — | |
| Goodwill, Impairment Loss | $0 | $19.6m | — | $17.5m | $17.7m | $0 | $36.8m | $0 | $0 | $0 | $0 | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | $3.6m | ($569k) | ($3.5m) | ($1.5m) | $8.8m | $9.9m | $9.6m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.