CRAWFORD & CO (CRD-A)
CRAWFORD & CO (CRD-A)
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 54,491 | 64,079 | 68,767 | 58,529 |
| Accounts receivable, less allowance for expected credit losses of 7,472 and 7,244, respectively | 118,064 | 115,661 | 128,400 | 136,063 |
| Unbilled revenues, at estimated billable amounts | 142,759 | 126,960 | 134,928 | 145,345 |
| Income taxes receivable | 4,134 | 4,350 | 3,626 | 4,803 |
| Prepaid expenses and other current assets | 48,880 | 41,362 | 35,960 | 31,433 |
| Total current assets | 368,328 | 352,412 | 371,681 | 376,173 |
| Property and equipment, gross | NaN | 88,378 | NaN | NaN |
| Less accumulated depreciation | NaN | 71,729 | NaN | NaN |
| Net property and equipment | 16,484 | 16,649 | 17,804 | 17,999 |
| Operating lease right-of-use assets, net | 63,040 | 66,322 | 75,249 | 71,706 |
| Goodwill | 349,480 | NaN | NaN | NaN |
| USProperty And Casualty | 80,113 | NaN | NaN | NaN |
| Broadspire | 111,088 | NaN | NaN | NaN |
| International Operations | 81,779 | NaN | NaN | NaN |
| Accumulated impairment losses | 272,980 | NaN | NaN | NaN |
| Goodwill | 76,500 | 76,569 | 76,504 | 76,587 |
| Intangible assets arising from business acquisitions, net | 65,232 | 66,352 | 68,869 | 71,630 |
| Capitalized software costs, net | 113,092 | 112,812 | 118,123 | 116,478 |
| Deferred income tax assets | 24,010 | 24,684 | 23,783 | 24,239 |
| Other noncurrent assets | 44,963 | 48,500 | 47,826 | 44,553 |
| Total other assets | 386,837 | 395,239 | 410,354 | 405,193 |
| Total assets | 771,649 | 764,300 | 799,839 | 799,365 |
| Short-term borrowings | 43,501 | 38,500 | 21,285 | 22,791 |
| Accounts payable | 59,240 | 39,769 | 45,470 | 45,968 |
| Accrued compensation and related costs | 84,388 | 108,878 | 85,884 | 86,180 |
| Self-insured risks | 25,989 | 19,095 | 17,763 | 20,239 |
| Income taxes payable | 4,793 | 3,874 | 3,397 | 853 |
| Operating lease liability | 26,917 | 27,650 | 26,206 | 23,660 |
| Other accrued liabilities | 44,683 | 37,970 | 38,097 | 44,120 |
| Deferred revenues | 33,738 | 33,834 | 36,179 | 37,299 |
| Total current liabilities | 323,249 | 309,570 | 274,281 | 281,110 |
| Long-term debt and finance leases, less current installments | 150,587 | 150,593 | 196,813 | 202,658 |
| Operating lease liability | 50,090 | 53,531 | 61,251 | 60,382 |
| Deferred revenues | 24,059 | 23,259 | 23,704 | 24,024 |
| Accrued pension liabilities | 16,710 | 17,910 | 20,368 | 20,506 |
| Other noncurrent liabilities | 32,497 | 38,005 | 37,743 | 35,344 |
| Total noncurrent liabilities | 273,943 | 283,298 | 339,879 | 342,914 |
| Common stock outstanding, value-Common Class A | 29,740 | 29,860 | 30,238 | 30,315 |
| Common stock outstanding, value-Common Class B | 18,954 | 19,014 | 19,132 | 19,145 |
| Additional paid-in capital | 91,237 | 92,251 | 93,610 | 90,704 |
| Retained earnings | 229,959 | 233,708 | 251,506 | 245,497 |
| Accumulated other comprehensive loss | -193,616 | -201,740 | -207,170 | -208,772 |
| Shareholders' investment attributable to shareholders of crawford & company | 176,274 | 173,093 | 187,316 | 176,889 |
| Noncontrolling interests | -1,817 | -1,661 | -1,637 | -1,548 |
| Total shareholders' investment | 174,457 | 171,432 | 185,679 | 175,341 |
| Total liabilities and shareholders' investment | 771,649 | 764,300 | 799,839 | 799,365 |