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Balance Sheets Overview
Current Ratio
118.81%
Quick Ratio
118.81%
Cash Ratio
22.73%
Unit: Thousand (K) dollars
Assets Breakdown
Unbilled revenues, at estimated ...
Accounts receivable, less allowa...
Capitalized software costs, net
Others
Liabilities Breakdown
Total current liabilities
Total noncurrent liabilities
Total shareholders' investment
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Page 1
Quarterly
123
Page 1
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
69,419
54,491
64,079
68,767
Accounts receivable, less allowance for expected credit losses of 7,494 and 7,244, respectively
119,063
118,064
115,661
128,400
Unbilled revenues, at estimated billable amounts
140,732
142,759
126,960
134,928
Income taxes receivable
3,735
4,134
4,350
3,626
Prepaid expenses and other current assets
29,839
48,880
41,362
35,960
Total current assets
362,788
368,328
352,412
371,681
Property and equipment, gross
-
-
88,378
-
Less accumulated depreciation
-
-
71,729
-
Net property and equipment
15,811
16,484
16,649
17,804
Operating lease right-of-use assets, net
59,706
63,040
66,322
75,249
Goodwill
76,426
76,500
76,569
76,504
Intangible assets arising from business acquisitions, net
62,981
65,232
66,352
68,869
Capitalized software costs, net
110,673
113,092
112,812
118,123
Deferred income tax assets
23,549
24,010
24,684
23,783
Other noncurrent assets
46,318
44,963
48,500
47,826
Total other assets
379,653
386,837
395,239
410,354
Total assets
758,252
771,649
764,300
799,839
Short-term borrowings
47,500
43,501
38,500
21,285
Accounts payable
44,379
59,240
39,769
45,470
Accrued compensation and related costs
87,550
84,388
108,878
85,884
Self-insured risks
19,618
25,989
19,095
17,763
Income taxes payable
3,431
4,793
3,874
3,397
Operating lease liability
27,690
26,917
27,650
26,206
Other accrued liabilities
40,090
44,683
37,970
38,097
Deferred revenues
35,101
33,738
33,834
36,179
Total current liabilities
305,359
323,249
309,570
274,281
Long-term debt and finance leases, less current installments
150,580
150,587
150,593
196,813
Operating lease liability
44,903
50,090
53,531
61,251
Deferred revenues
24,542
24,059
23,259
23,704
Accrued pension liabilities
16,285
16,710
17,910
20,368
Other noncurrent liabilities
32,065
32,497
38,005
37,743
Total noncurrent liabilities
268,375
273,943
283,298
339,879
Common stock outstanding, value-Common Class A
29,614
29,740
29,860
30,238
Common stock outstanding, value-Common Class B
18,916
18,954
19,014
19,132
Additional paid-in capital
92,480
91,237
92,251
93,610
Retained earnings
236,573
229,959
233,708
251,506
Accumulated other comprehensive loss
-191,179
-193,616
-201,740
-207,170
Shareholders' investment attributable to shareholders of crawford & company
186,404
176,274
173,093
187,316
Noncontrolling interests
-1,886
-1,817
-1,661
-1,637
Total shareholders' investment
184,518
174,457
171,432
185,679
Total liabilities and shareholders' investment
758,252
771,649
764,300
799,839
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Balance Sheets
Capitalized software costs,
net
$110,673K
Goodwill
$76,426K
Intangible assets arising
from business...
$62,981K
Operating lease
right-of-use assets, net
$59,706K
Other noncurrent
assets
$46,318K
Deferred income tax
assets
$23,549K
Unbilled revenues, at
estimated billable...
$140,732K
Accounts receivable,
less allowance for...
$119,063K
Cash and cash
equivalents
$69,419K
Prepaid expenses and
other current assets
$29,839K
Income taxes
receivable
$3,735K
Total other assets
$379,653K
Total current assets
$362,788K
Net property and
equipment
$15,811K
Total assets
$758,252K
Total liabilities and
shareholders' investment
$758,252K
Total current
liabilities
$305,359K
Total noncurrent
liabilities
$268,375K
Total shareholders'
investment
$184,518K
Noncontrolling interests
-$1,886K
Accrued compensation
and related costs
$87,550K
Short-term borrowings
$47,500K
Accounts payable
$44,379K
Other accrued
liabilities
$40,090K
Deferred revenues
$35,101K
Operating lease liability
$27,690K
Self-insured risks
$19,618K
Income taxes payable
$3,431K
Long-term debt and finance
leases, less current...
$150,580K
Operating lease liability
$44,903K
Other noncurrent
liabilities
$32,065K
Deferred revenues
$24,542K
Accrued pension
liabilities
$16,285K
Shareholders' investment
attributable to shareholders...
$186,404K
Accumulated other
comprehensive loss
-$191,179K
Retained earnings
$236,573K
Additional paid-in capital
$92,480K
Common stock
outstanding, value-Common...
$29,614K
Common stock
outstanding, value-Common...
$18,916K
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CRAWFORD & CO (CRD-B)
CRAWFORD & CO (CRD-B)