CRL Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021
Revenue	4,015	4,050	4,129	3,976	3,540
Revenue Growth (YoY)	-0.85%	-1.92%	3.86%	12.31%	21.07%
Cost of Revenue	2,611	2,642	2,600	2,508	2,203
Gross Profit	1,405	1,408	1,529	1,468	1,337
Selling, General & Admin	727.81	723.62	742.85	655.58	578.23
Amortization of Goodwill & Intangibles	179.07	138.47	137.44	146.58	124.86
Operating Expenses	906.88	862.09	880.29	802.15	703.08
Operating Income	497.76	545.86	648.89	665.51	634.39
Interest Expense	-107.03	-126.29	-136.71	-59.29	-73.91
Interest & Investment Income	4.94	8.58	5.2	0.78	0.65
Earnings From Equity Investments	-24.91	-12.91	97.83	-26.78	-30.42
Currency Exchange Gain (Loss)	-	-	-	-46.53	-31.83
Other Non Operating Income (Expenses)	3.35	2.03	1.82	-18.4	7.79
EBT Excluding Unusual Items	374.11	417.26	617.03	515.3	506.67
Merger & Restructuring Charges	-101.01	-108.49	-34.78	-15.71	-45.96
Impairment of Goodwill	-165	-215	-	-	-
Gain (Loss) on Sale of Assets	3.38	-0.66	-0.96	123.41	20
Asset Writedown	-210.97	-	-	-	-
Pretax Income	-99.5	93.11	581.28	622.99	480.71
Income Tax Expense	42.66	67.82	100.91	130.38	81.87
Earnings From Continuing Operations	-142.16	25.29	480.37	492.61	398.84
Net Income to Company	-142.16	25.29	480.37	492.61	398.84
Minority Interest in Earnings	-2.18	-3.09	-5.75	-6.38	-7.86
Net Income	-144.34	22.2	474.62	486.23	390.98
Preferred Dividends & Other Adjustments	-	11.91	-	-	-
Net Income to Common	-144.34	10.3	474.62	486.23	390.98
Net Income Growth	-	-95.32%	-2.39%	24.36%	7.32%
Shares Outstanding (Basic)	50	51	51	51	50
Shares Outstanding (Diluted)	50	52	51	51	51
Shares Change (YoY)	-4.00%	0.34%	0.29%	-0.24%	1.61%
EPS (Basic)	-2.91	0.20	9.27	9.57	7.77
EPS (Diluted)	-2.91	0.20	9.22	9.48	7.60
EPS Growth	-	-97.83%	-2.74%	24.74%	5.56%
Free Cash Flow	518.49	501.61	365.37	294.91	532.03
Free Cash Flow Per Share	10.46	9.72	7.10	5.75	10.35
Gross Margin	34.98%	34.76%	37.03%	36.91%	37.78%
Operating Margin	12.40%	13.48%	15.71%	16.74%	17.92%
Profit Margin	-3.60%	0.25%	11.49%	12.23%	11.04%
Free Cash Flow Margin	12.91%	12.38%	8.85%	7.42%	15.03%
EBITDA	876.57	870.5	963.02	969.38	899.93
EBITDA Margin	21.83%	21.49%	23.32%	24.38%	25.42%
D&A For EBITDA	378.81	324.64	314.12	303.87	265.54
EBIT	497.76	545.86	648.89	665.51	634.39
EBIT Margin	12.40%	13.48%	15.71%	16.74%	17.92%
Effective Tax Rate	-	72.84%	17.36%	20.93%	17.03%
Revenue as Reported	4,015	4,050	4,129	3,976	3,540

Updated Feb 18, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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