Crawford United Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	174.73	150.2	143.89	127.75	104.16	85.07
Revenue Growth (YoY)	19.16%	4.39%	12.63%	22.65%	22.44%	-5.16%
Cost of Revenue	123.55	108.55	106.24	100.72	82.25	66.14
Gross Profit	51.18	41.65	37.65	27.03	21.91	18.93
Selling, General & Admin	26.67	21.95	19.71	18.5	14.92	11.48
Operating Expenses	26.67	21.95	19.71	18.5	14.92	11.48
Operating Income	24.51	19.69	17.93	8.53	6.99	7.45
Interest Expense	-1.06	-1	-1.26	-1.14	-0.88	-0.95
Other Non Operating Income (Expenses)	-0.68	-0.68	0.48	1.2	-0.16	0.39
EBT Excluding Unusual Items	22.77	18.01	17.16	8.59	5.94	6.89
Merger & Restructuring Charges	-0.73	-	-	-	-	-
Gain (Loss) on Sale of Investments	-	-0.37	0.01	-0.86	-0.04	0.59
Other Unusual Items	-	-	-	-	1.45	-
Pretax Income	22.04	17.65	17.16	7.73	7.36	7.48
Income Tax Expense	4.43	4.05	3.87	1.17	1.71	1.64
Net Income	17.61	13.6	13.29	6.56	5.65	5.84
Net Income to Common	17.61	13.6	13.29	6.56	5.65	5.84
Net Income Growth	36.68%	2.28%	102.62%	16.06%	-3.19%	-16.34%
Shares Outstanding (Basic)	4	4	4	3	3	3
Shares Outstanding (Diluted)	4	4	4	3	3	3
Shares Change (YoY)	0.31%	0.74%	1.85%	1.70%	2.54%	1.30%
EPS (Basic)	4.96	3.84	3.79	1.89	1.66	1.76
EPS (Diluted)	4.95	3.83	3.77	1.89	1.66	1.76
EPS Growth	36.33%	1.59%	99.47%	13.86%	-5.63%	-17.42%
Free Cash Flow	16.38	16.86	16.76	7.3	-1.36	9.32
Free Cash Flow Per Share	4.60	4.75	4.75	2.11	-0.40	2.81
Gross Margin	29.29%	27.73%	26.16%	21.16%	21.04%	22.25%
Operating Margin	14.03%	13.11%	12.46%	6.68%	6.71%	8.76%
Profit Margin	10.08%	9.05%	9.24%	5.14%	5.43%	6.86%
Free Cash Flow Margin	9.37%	11.22%	11.65%	5.72%	-1.31%	10.95%
EBITDA	29.12	23.85	21.85	12.28	9.98	9.91
EBITDA Margin	16.67%	15.88%	15.19%	9.62%	9.58%	11.65%
D&A For EBITDA	4.62	4.16	3.92	3.75	2.99	2.46
EBIT	24.51	19.69	17.93	8.53	6.99	7.45
EBIT Margin	14.03%	13.11%	12.46%	6.68%	6.71%	8.76%
Effective Tax Rate	20.09%	22.94%	22.54%	15.14%	23.22%	21.88%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.