Crane NXT, Co. (CXT)
Every figure this model derived for CXT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 43,200,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2025-12-31 |
| cash | 231,400,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 980,500,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 692,800,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 1,266,300,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 64,900,000 | InterestPaidNet |
2026-06-30 |
| ocf | 270,500,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 1,802,900,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 25,900,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up CXT on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 22.46 |
| current ratio | 1.87 |
| current ratio reported | 1.42 |
| deferred revenue growth | 93.59 |
| dilution pct | 0.35 |
| ebit cagr | -4.92 |
| ebit yoy | 9.35 |
| ev ebit | 15.62 |
| ev owner earnings | 19.59 |
| ev sales | 2.19 |
| fcf margin | 12.61 |
| interest cover | 3.89 |
| net debt ebitda | 2.4 |
| operating margin | 14.01 |
| owner earnings margin | 11.17 |
| revenue growth | 17.28 |
| revenue growth per share | 16.87 |
| roic | 9.18 |
| rpo growth | 27.7 |
| rule of 40 | 31.29 |
| sbc pct revenue | 1.44 |
Everything else this filing tags
400 more elements from CXT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 3,595,100,000 | 2026-06-30 | 140 | USD |
LiabilitiesAndStockholdersEquity | 3,595,100,000 | 2026-06-30 | 130 | USD |
OperatingExpenses | 2,904,200,000 | 2018-12-31 | 27 | USD |
CapitalizationLongtermDebtAndEquity | 2,389,400,000 | 2025-12-31 | 15 | USD |
Liabilities | 2,309,300,000 | 2026-06-30 | 104 | USD |
AdditionalPaidInCapital | 1,712,100,000 | 2026-06-30 | 128 | USD |
SalesRevenueNet | 1,650,000,000 | 2018-06-30 | 164 | USD |
Goodwill | 1,436,000,000 | 2026-06-30 | 174 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,265,100,000 | 2026-06-30 | 243 | USD |
LongTermDebt | 1,260,000,000 | 2026-06-30 | 34 | USD |
IntangibleAssetsGrossExcludingGoodwill | 1,247,200,000 | 2026-06-30 | 56 | USD |
GrossProfit | 1,241,000,000 | 2021-12-31 | 100 | USD |
LongTermDebtFairValue | 1,145,500,000 | 2026-06-30 | 120 | USD |
DebtLongtermAndShorttermCombinedAmount | 1,139,500,000 | 2025-12-31 | 14 | USD |
Revenues | 1,034,400,000 | 2023-09-30 | 93 | USD |
BusinessAcquisitionsProFormaRevenue | 922,800,000 | 2026-06-30 | 32 | USD |
FiniteLivedIntangibleAssetsGross | 890,000,000 | 2019-12-31 | 18 | USD |
MachineryAndEquipmentGross | 889,900,000 | 2022-12-31 | 24 | USD |
LongTermDebtNoncurrent | 880,700,000 | 2023-03-31 | 104 | USD |
TreasuryStockValue | 848,100,000 | 2023-03-31 | 104 | USD |
TreasuryStockCommonValue | 801,200,000 | 2026-06-30 | 26 | USD |
DefinedBenefitPlanBenefitObligation | 789,900,000 | 2022-12-31 | 6 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 784,800,000 | 2022-12-31 | 6 | USD |
RevenueRemainingPerformanceObligation | 755,500,000 | 2026-06-30 | 34 | USD |
IntangibleAssetsNetExcludingGoodwill | 745,700,000 | 2026-06-30 | 168 | USD |
PropertyPlantAndEquipmentGross | 716,900,000 | 2026-06-30 | 128 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 713,800,000 | 2022-12-31 | 24 | USD |
UndistributedEarningsOfForeignSubsidiaries | 679,600,000 | 2025-12-31 | 13 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 550,000,000 | 2018-10-23 | 11 | USD |
FiniteLivedIntangibleAssetsNet | 545,400,000 | 2020-03-31 | 95 | USD |
CostOfGoodsAndServicesSold | 516,400,000 | 2026-06-30 | 292 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 501,500,000 | 2026-06-30 | 122 | USD |
LongtermCommercialPaperCurrentAndNoncurrent | 500,000,000 | 2016-09-30 | 13 | USD |
AccountsReceivableNetCurrent | 406,900,000 | 2026-06-30 | 130 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 398,500,000 | 2026-06-30 | 128 | USD |
RetainedEarningsAccumulatedDeficit | 395,600,000 | 2026-06-30 | 130 | USD |
NoncurrentAssets | 371,100,000 | 2025-12-31 | 31 | USD |
ProceedsFromIssuanceOfDebt | 366,900,000 | 2026-06-30 | 34 | USD |
PropertyPlantAndEquipmentNet | 318,400,000 | 2026-06-30 | 130 | USD |
ProceedsFromDivestitureOfBusinesses | 318,100,000 | 2022-12-31 | 48 | USD |
NotionalAmountOfForeignCurrencyDerivatives | 306,000,000 | 2014-03-31 | 24 | USD |
IncomeLossFromContinuingOperations | 303,900,000 | 2022-09-30 | 62 | USD |
FinitelivedIntangibleAssetsAcquired1 | 301,800,000 | 2013-12-31 | 1 | USD |
ProceedsFromIssuanceOfDebt | 300,000,000 | 2025-06-30 | 1 | GBP |
BuildingsAndImprovementsGross | 284,500,000 | 2022-12-31 | 24 | USD |
GoodwillAcquiredDuringPeriod | 277,100,000 | 2026-06-30 | 57 | USD |
SellingGeneralAndAdministrativeExpense | 266,900,000 | 2026-06-30 | 212 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 266,400,000 | 2021-06-30 | 147 | USD |
IndefinitelivedIntangibleAssetsAcquired | 252,800,000 | 2018-12-31 | 8 | USD |
DeferredTaxLiabilitiesGrossCurrent | 251,700,000 | 2018-12-31 | 1 | USD |
NetCashProvidedByUsedInInvestingActivities | -244,100,000 | 2026-06-30 | 137 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 243,900,000 | 2025-12-31 | 26 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 241,100,000 | 2026-06-30 | 104 | USD |
InventoryNet | 238,500,000 | 2026-06-30 | 130 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 234,100,000 | 2022-03-31 | 7 | USD |
GainLossOnSaleOfBusiness | 232,500,000 | 2022-12-31 | 12 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 225,400,000 | 2026-06-30 | 89 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperation | 220,500,000 | 2021-12-31 | 2 | USD |
DeferredIncomeTaxLiabilitiesNet | 204,800,000 | 2026-06-30 | 52 | USD |
StockRepurchasedDuringPeriodValue | 203,700,000 | 2022-12-31 | 32 | USD |
CommonStockSharesAuthorized | 200,000,000 | 2026-06-30 | 128 | shares |
NotesIssued1 | 200,000,000 | 2006-11-30 | 4 | USD |
SeniorNotes | 200,000,000 | 2013-09-30 | 2 | USD |
AccruedLiabilitiesCurrent | 199,500,000 | 2026-06-30 | 130 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 197,806,000 | 2012-12-31 | 6 | USD |
ShortTermBorrowings | 193,900,000 | 2026-06-30 | 124 | USD |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | 192,672,000 | 2014-12-31 | 26 | USD |
DeferredIncomeTaxLiabilities | 190,700,000 | 2025-12-31 | 14 | USD |
NetCashProvidedByUsedInFinancingActivities | 170,300,000 | 2026-06-30 | 146 | USD |
ContractWithCustomerLiabilityCurrent | 169,200,000 | 2026-03-31 | 49 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | -162,400,000 | 2022-12-31 | 7 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 160,900,000 | 2025-12-31 | 30 | USD |
ProceedsFromLinesOfCredit | 159,400,000 | 2026-06-30 | 36 | USD |
ContractWithCustomerLiability | 158,700,000 | 2026-06-30 | 58 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | -154,993,000 | 2012-03-31 | 12 | USD |
CommercialPaper | 149,400,000 | 2019-12-31 | 9 | USD |
DeferredTaxLiabilities | 148,500,000 | 2025-12-31 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 147,300,000 | 2018-12-31 | 12 | USD |
GoodwillPurchaseAccountingAdjustments | -133,700,000 | 2024-12-31 | 23 | USD |
OtherLiabilitiesNoncurrent | 123,000,000 | 2026-06-30 | 130 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 122,200,000 | 2018-12-31 | 45 | USD |
AccountsPayableCurrent | 118,800,000 | 2026-06-30 | 130 | USD |
PaymentsToAcquireInvestments | 116,500,000 | 2025-12-31 | 3 | USD |
RepaymentsOfShortTermDebt | 115,100,000 | 2026-06-30 | 26 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -112,600,000 | 2026-06-30 | 136 | USD |
RepaymentsOfDebt | 112,400,000 | 2026-06-30 | 34 | USD |
FairValueLevel1ToLevel2TransfersAmount | 111,000,000 | 2010-12-31 | 1 | USD |
InventoryRawMaterialsNetOfReserves | 110,600,000 | 2026-06-30 | 128 | USD |
ValuationAllowanceAmount | 108,743,000 | 2013-12-31 | 3 | USD |
DeferredTaxAssetsOtherComprehensiveLoss | 107,300,000 | 2023-03-31 | 41 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 102,600,000 | 2025-12-31 | 10 | USD |
RepaymentsOfLinesOfCredit | 101,000,000 | 2026-06-30 | 27 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 100,000,000 | 2018-12-31 | 69 | USD |
OperatingLossCarryforwardsValuationAllowance | 95,537,000 | 2014-12-31 | 1 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 94,700,000 | 2022-03-31 | 39 | USD |
OtherAccruedLiabilitiesCurrent | 94,200,000 | 2026-06-30 | 120 | USD |
DeferredTaxAssetsGross | 93,500,000 | 2025-12-31 | 30 | USD |
OtherAssetsNoncurrent | 93,300,000 | 2026-06-30 | 130 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 91,500,000 | 2025-12-31 | 45 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 91,300,000 | 2026-06-30 | 28 | USD |
OperatingIncomeLoss | 91,100,000 | 2026-06-30 | 292 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 89,500,000 | 2025-12-31 | 45 | USD |
OtherAssetsCurrent | 84,800,000 | 2026-06-30 | 130 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 83,200,000 | 2026-06-30 | 57 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 80,500,000 | 2026-06-30 | 57 | USD |
Land | 76,400,000 | 2022-12-31 | 24 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTax | 74,744,000 | 2012-03-31 | 9 | USD |
OciBeforeReclassificationsNetOfTaxAttributableToParent | 73,800,000 | 2025-12-31 | 11 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 72,700,000 | 2025-12-31 | 42 | USD |
CommonStockSharesIssued | 72,441,647 | 2026-06-30 | 126 | shares |
CommonStockValue | 72,400,000 | 2026-06-30 | 130 | USD |
EmployeeRelatedLiabilitiesCurrent | 71,800,000 | 2026-06-30 | 120 | USD |
OperatingLeaseLiability | 70,200,000 | 2025-12-31 | 16 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 69,729,000 | 2012-12-31 | 16 | USD |
DepreciationDepletionAndAmortization | 68,500,000 | 2026-06-30 | 153 | USD |
OperatingLeaseRightOfUseAsset | 67,200,000 | 2025-12-31 | 16 | USD |
InventoryFinishedGoodsNetOfReserves | 65,800,000 | 2026-06-30 | 128 | USD |
LiabilitiesOtherThanLongtermDebtNoncurrent | 60,400,000 | 2019-12-31 | 18 | USD |
DeferredTaxAssetsLiabilitiesNet | 59,300,000 | 2017-12-31 | 15 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 58,000,000 | 2026-06-30 | 212 | shares |
InventoryPartsAndComponentsNetOfReserves | 57,900,000 | 2021-09-30 | 18 | USD |
CommonStockSharesOutstanding | 57,556,959 | 2026-06-30 | 124 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 57,500,000 | 2026-06-30 | 212 | shares |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 57,100,000 | 2026-06-30 | 65 | USD |
CommonStockDividendsShares | 56,700,000 | 2023-04-03 | 7 | shares |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 56,500,000 | 2026-06-30 | 53 | USD |
DeferredTaxLiabilitiesNoncurrent | 55,800,000 | 2019-12-31 | 78 | USD |
IncreaseDecreaseInOperatingCapital | 55,800,000 | 2026-06-30 | 146 | USD |
OperatingLeaseLiabilityNoncurrent | 55,600,000 | 2025-12-31 | 16 | USD |
ContractWithCustomerAssetNet | 54,800,000 | 2026-06-30 | 60 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 54,200,000 | 2026-06-30 | 46 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 53,300,000 | 2025-12-31 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 52,400,000 | 2020-12-31 | 14 | USD |
DeferredTaxAssetsValuationAllowance | 51,300,000 | 2025-12-31 | 30 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 51,100,000 | 2026-06-30 | 43 | USD |
CustomerAdvancesCurrent | 50,800,000 | 2018-12-31 | 20 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 50,500,000 | 2019-12-31 | 88 | USD |
CurrentIncomeTaxExpenseBenefit | 50,400,000 | 2025-12-31 | 45 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | -49,300,000 | 2022-03-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 47,900,000 | 2025-12-31 | 5 | USD |
ResearchAndDevelopmentExpense | 46,000,000 | 2025-12-31 | 45 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 45,800,000 | 2025-09-30 | 4 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 45,500,000 | 2026-06-30 | 82 | USD |
Depreciation | 44,900,000 | 2025-12-31 | 45 | USD |
ProfitLoss | 43,000,000 | 2026-06-30 | 218 | USD |
DeferredTaxAssetsNet | 42,200,000 | 2025-12-31 | 30 | USD |
NetIncomeLoss | 41,800,000 | 2026-06-30 | 290 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 41,700,000 | 2026-06-30 | 32 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 41,500,000 | 2022-03-31 | 7 | USD |
AmortizationOfIntangibleAssets | 41,000,000 | 2026-06-30 | 124 | USD |
InterestExpenseNonoperating | 38,800,000 | 2026-06-30 | 16 | USD |
FutureAmortizationExpenseAfterYearFive | 38,300,000 | 2012-03-31 | 3 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 38,000,000 | 2025-12-31 | 1 | USD |
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination | 37,600,000 | 2019-12-31 | 5 | USD |
OperatingLeaseExpense | 37,400,000 | 2021-12-31 | 7 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 37,000,000 | 2011-07-31 | 4 | USD |
IncreaseDecreaseInAccountsPayable | -35,700,000 | 2026-06-30 | 146 | USD |
DeferredTaxAssetsNetNoncurrent | 35,100,000 | 2019-12-31 | 78 | USD |
NonoperatingIncomeExpense | -34,000,000 | 2026-06-30 | 212 | USD |
LeaseAndRentalExpense | 33,800,000 | 2018-12-31 | 26 | USD |
IncomeTaxesPaidNet | 33,100,000 | 2026-06-30 | 146 | USD |
ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination | 32,800,000 | 2018-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 32,400,000 | 2025-12-31 | 10 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 32,000,000 | 2025-12-31 | 32 | USD |
InventoryWorkInProcessNetOfReserves | 31,600,000 | 2026-06-30 | 128 | USD |
OtherInventoryNetOfReserves | 30,500,000 | 2026-06-30 | 110 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 30,300,000 | 2026-06-30 | 169 | USD |
DebtInstrumentFairValue | 30,000,000 | 2021-12-31 | 9 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 30,000,000 | 2026-06-30 | 52 | USD |
EffectOnFutureEarningsAmount | 30,000,000 | 2019-03-31 | 5 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 29,700,000 | 2025-12-31 | 30 | USD |
ComprehensiveIncomeNetOfTax | 29,100,000 | 2026-06-30 | 188 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 28,700,000 | 2026-06-30 | 130 | USD |
CurrentFederalTaxExpenseBenefit | 27,800,000 | 2025-12-31 | 45 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 27,700,000 | 2019-12-31 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 26,500,000 | 2022-12-31 | 36 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 26,200,000 | 2025-12-31 | 1 | USD |
InventoryValuationReserves | 25,300,000 | 2025-12-31 | 6 | USD |
ProceedsFromIssuanceOfCommercialPaper | 25,000,000 | 2019-12-31 | 7 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 25,000,000 | 2018-06-30 | 2 | USD |
TreasuryStockValueAcquiredCostMethod | 25,000,000 | 2018-09-30 | 43 | USD |
ContractWithCustomerLiabilityNoncurrent | 24,900,000 | 2026-06-30 | 10 | USD |
IncreaseDecreaseInInventories | 24,500,000 | 2026-06-30 | 146 | USD |
InterestPaid | 24,000,000 | 2019-06-30 | 83 | USD |
LinesOfCreditCurrent | 24,000,000 | 2016-12-31 | 6 | USD |
IncreaseDecreaseInAccruedLiabilities | 23,700,000 | 2026-06-30 | 146 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions | 23,600,000 | 2019-12-31 | 5 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 23,400,000 | 2018-12-31 | 12 | USD |
PaymentsForCapitalImprovements | 23,400,000 | 2026-06-30 | 49 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 22,900,000 | 2026-06-30 | 19 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 22,817,000 | 2012-03-31 | 4 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 22,300,000 | 2022-12-31 | 3 | USD |
AccruedIncomeTaxesCurrent | 21,900,000 | 2026-06-30 | 130 | USD |
DeferredRevenueCurrent | 21,148,000 | 2011-09-30 | 2 | USD |
BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod | 21,000,000 | 2010-12-31 | 2 | USD |
LeaseCost | 21,000,000 | 2025-12-31 | 12 | USD |
PaymentsOfDividends | 20,700,000 | 2026-06-30 | 146 | USD |
RedeemableNoncontrollingInterestEquityCarryingAmount | 20,700,000 | 2026-06-30 | 6 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 19,900,000 | 2025-12-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 19,600,000 | 2018-12-31 | 12 | USD |
FutureAmortizationExpenseYearOne | 19,400,000 | 2011-12-31 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -19,388,000 | 2012-03-31 | 12 | USD |
BusinessCombinationIntegrationRelatedCosts | 19,200,000 | 2025-09-30 | 125 | USD |
CurrentForeignTaxExpenseBenefit | 18,900,000 | 2025-12-31 | 45 | USD |
PrepaidTaxes | 18,900,000 | 2026-06-30 | 14 | USD |
OperatingLeaseCost | 18,200,000 | 2025-12-31 | 23 | USD |
DerivativeNotionalAmount | 18,100,000 | 2026-06-30 | 50 | USD |
FutureAmortizationExpenseYearTwo | 18,100,000 | 2012-03-31 | 4 | USD |
RestructuringAndRelatedCostCostIncurredToDate1 | 17,900,000 | 2016-09-30 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 17,700,000 | 2025-12-31 | 6 | USD |
AccruedEnvironmentalLossContingenciesNoncurrent | 17,600,000 | 2022-12-31 | 24 | USD |
InterestExpense | 17,000,000 | 2023-03-31 | 169 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 17,000,000 | 2018-12-31 | 12 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 16,900,000 | 2025-12-31 | 8 | USD |
StandardProductWarrantyAccrualCurrent | 16,800,000 | 2019-03-31 | 66 | USD |
FutureAmortizationExpenseYearThree | 16,200,000 | 2012-03-31 | 4 | USD |
TreasuryStockShares | 15,715,676 | 2023-03-31 | 104 | shares |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 15,600,000 | 2023-04-03 | 34 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 15,300,000 | 2022-12-31 | 2 | USD |
TreasuryStockCommonShares | 14,884,688 | 2026-06-30 | 19 | shares |
DeferredIncomeTaxesAndTaxCredits | -14,800,000 | 2025-12-31 | 9 | USD |
FutureAmortizationExpenseRemainderOfFiscalYear | 14,700,000 | 2012-03-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 14,200,000 | 2018-12-31 | 12 | USD |
AllowanceForDoubtfulAccountsReceivable | 14,100,000 | 2022-12-31 | 20 | USD |
IncomeTaxExpenseBenefit | 14,100,000 | 2026-06-30 | 212 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 14,100,000 | 2025-12-31 | 10 | USD |
ProceedsFromMinorityShareholders | 14,100,000 | 2017-12-31 | 3 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -13,700,000 | 2026-06-30 | 146 | USD |
AccrualForEnvironmentalLossContingenciesPayments | -13,600,000 | 2015-09-30 | 42 | USD |
FutureAmortizationExpenseYearFour | 13,600,000 | 2012-03-31 | 4 | USD |
OperatingLeaseLiabilityCurrent | 13,200,000 | 2026-06-30 | 56 | USD |
DeferredIncomeTaxAssetsNet | 13,000,000 | 2026-06-30 | 52 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 12,800,000 | 2023-03-31 | 39 | USD |
AccruedIncomeTaxes | 12,800,000 | 2023-12-31 | 1 | USD |
OtherComprehensiveIncomeLossNetOfTax | -12,700,000 | 2026-06-30 | 178 | USD |
IncomeTaxesReceivable | 12,700,000 | 2025-12-31 | 4 | USD |
OperatingLeasePayments | 12,600,000 | 2025-12-31 | 21 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -12,500,000 | 2022-03-31 | 9 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 12,400,000 | 2018-12-31 | 12 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -12,300,000 | 2026-06-30 | 43 | USD |
FutureAmortizationExpenseYearFive | 12,100,000 | 2012-03-31 | 4 | USD |
DeferredFinanceCostsNet | 12,100,000 | 2026-06-30 | 26 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 12,000,000 | 2011-09-30 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 12,000,000 | 2011-09-30 | 2 | USD |
EquitySecuritiesFvNi | 12,000,000 | 2019-06-30 | 1 | USD |
ProductWarrantyAccrual | 12,000,000 | 2026-06-30 | 49 | USD |
SeveranceCosts | 11,600,000 | 2012-06-30 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 11,500,000 | 2018-12-31 | 4 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 11,500,000 | 2016-12-31 | 24 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 11,200,000 | 2026-06-30 | 34 | USD |
GainLossOnDispositionOfAssets | 11,100,000 | 2017-12-31 | 1 | USD |
OperatingLeaseResidualValueOfLeasedAsset | 11,100,000 | 2017-09-30 | 7 | USD |
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue | 11,000,000 | 2025-12-31 | 30 | USD |
ProductWarrantyAccrualClassifiedCurrent | 10,900,000 | 2025-12-31 | 125 | USD |
DividendsCommonStockCash | 10,400,000 | 2026-06-30 | 164 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | 10,300,000 | 2022-03-31 | 48 | USD |
IncreaseDecreaseInAccruedTaxesPayable | -10,200,000 | 2023-04-03 | 3 | USD |
PropertyPlantAndEquipmentFairValueDisclosure | 9,500,000 | 2014-01-01 | 10 | USD |
OtherShortTermBorrowings | 9,500,000 | 2026-06-30 | 1 | USD |
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | -9,400,000 | 2025-09-30 | 4 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -9,200,000 | 2025-12-31 | 45 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 9,100,000 | 2025-12-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue | 9,100,000 | 2013-12-31 | 6 | USD |
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets | 9,000,000 | 2011-09-30 | 2 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 9,000,000 | 2025-12-31 | 8 | USD |
RestructuringAndRelatedCostExpectedCostRemaining1 | 8,900,000 | 2019-03-31 | 5 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 8,500,000 | 2020-09-30 | 50 | USD |
IncreaseDecreaseInAccountsReceivable | 8,300,000 | 2026-06-30 | 146 | USD |
InterestPayableCurrent | 8,300,000 | 2026-06-30 | 26 | USD |
RestructuringReserveSettledWithoutCash2 | 8,200,000 | 2026-06-30 | 14 | USD |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 8,200,000 | 2026-06-30 | 6 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssets | 8,000,000 | 2011-09-30 | 2 | USD |
GuaranteesFairValueDisclosure | 7,800,000 | 2017-06-30 | 2 | USD |
GoodwillTranslationAndPurchaseAccountingAdjustments | 7,700,000 | 2016-09-30 | 42 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 7,700,000 | 2026-06-30 | 2 | USD |
FinancingReceivableAllowanceForCreditLosses | 7,600,000 | 2018-12-31 | 32 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 7,600,000 | 2025-12-31 | 10 | USD |
UnrecognizedTaxBenefits | 7,100,000 | 2026-06-30 | 71 | USD |
RestrictedCashNoncurrent | 7,000,000 | 2026-06-30 | 28 | USD |
CapitalizedComputerSoftwareNet | 7,000,000 | 2025-12-31 | 4 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 6,800,000 | 2025-12-31 | 21 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 6,700,000 | 2018-12-31 | 5 | USD |
NetCashProvidedByUsedInDiscontinuedOperations | -6,700,000 | 2022-03-31 | 9 | USD |
AccruedIncomeTaxesNoncurrent | 6,600,000 | 2025-12-31 | 6 | USD |
RestructuringCharges | 6,500,000 | 2026-06-30 | 200 | USD |
ProductWarrantyExpense | 6,300,000 | 2022-09-30 | 101 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax | -6,300,000 | 2025-12-31 | 6 | USD |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | -6,200,000 | 2022-03-31 | 9 | USD |
DeferredTaxAssetsOther | 6,200,000 | 2025-12-31 | 28 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences | 6,200,000 | 2018-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 6,200,000 | 2025-12-31 | 10 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 6,100,000 | 2025-12-31 | 48 | USD |
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod | 5,980,000 | 2011-12-31 | 1 | USD |
ProductWarrantyAccrualPayments | 5,700,000 | 2022-09-30 | 101 | USD |
DeferredTaxAssetsInventory | 5,600,000 | 2025-12-31 | 30 | USD |
FinancingReceivableAllowanceForCreditLossesProvisions | 5,518,000 | 2011-12-31 | 3 | USD |
ProceedsAndExcessTaxBenefitFromSharebasedCompensation | 5,500,000 | 2021-12-31 | 14 | USD |
DeferredIncomeTaxExpenseBenefit | -5,400,000 | 2026-06-30 | 147 | USD |
DefinedContributionPlanCostRecognized | 5,400,000 | 2025-12-31 | 9 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -5,100,000 | 2026-06-30 | 58 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -5,100,000 | 2022-03-31 | 105 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -5,100,000 | 2026-06-30 | 61 | USD |
ProceedsFromSaleOfProductiveAssets | 5,100,000 | 2026-06-30 | 7 | USD |
PreferredStockSharesAuthorized | 5,000,000 | 2026-06-30 | 128 | shares |
FiniteLivedIntangibleAssetsAmortizationExpense | 4,963,000 | 2012-03-31 | 9 | USD |
FiniteLivedIntangibleAssetsTranslationAdjustments | -4,900,000 | 2015-12-31 | 4 | USD |
IncomeLossFromEquityMethodInvestments | 4,800,000 | 2026-06-30 | 9 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 4,800,000 | 2025-12-31 | 1 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1 | -4,700,000 | 2015-12-31 | 3 | USD |
UnrealizedGainLossOnDerivatives | 4,700,000 | 2025-12-31 | 6 | USD |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | 4,700,000 | 2026-06-30 | 2 | USD |
SeveranceCosts1 | 4,600,000 | 2026-06-30 | 40 | USD |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash | -4,500,000 | 2020-09-30 | 6 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -4,400,000 | 2025-12-31 | 45 | USD |
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments | 4,400,000 | 2015-09-30 | 2 | USD |
RestructuringReserve | 4,400,000 | 2026-06-30 | 39 | USD |
GoodwillTranslationAdjustments | -4,293,000 | 2011-12-31 | 2 | USD |
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss | 4,258,000 | 2011-03-31 | 3 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 4,200,000 | 2025-12-31 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 4,000,000 | 2026-06-30 | 172 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities | 4,000,000 | 2011-09-30 | 2 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -4,000,000 | 2026-06-30 | 41 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 3,800,000 | 2025-12-31 | 11 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 3,800,000 | 2025-12-31 | 1 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 3,700,000 | 2025-12-31 | 45 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 3,700,000 | 2024-12-31 | 45 | USD |
IncomeTaxReconciliationNondeductibleExpense | 3,700,000 | 2025-12-31 | 1 | USD |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax | 3,429,000 | 2012-03-31 | 2 | USD |
AssetsHeldForSaleLongLivedFairValueDisclosure | 3,400,000 | 2018-12-31 | 4 | USD |
OtherSundryLiabilitiesNoncurrent | 3,400,000 | 2025-12-31 | 6 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 3,300,000 | 2025-12-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges | 3,000,000 | 2018-12-31 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 3,000,000 | 2025-12-31 | 3 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 3,000,000 | 2026-06-30 | 22 | USD |
PaymentsForRestructuring | 2,900,000 | 2018-06-30 | 2 | USD |
VariableLeaseCost | 2,800,000 | 2025-12-31 | 23 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 2,800,000 | 2025-12-31 | 3 | USD |
IncreaseDecreaseInOtherOperatingAssets | -2,700,000 | 2026-06-30 | 146 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 2,700,000 | 2023-03-31 | 39 | USD |
RestrictedCashCurrent | 2,700,000 | 2026-06-30 | 28 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 2,600,000 | 2025-12-31 | 43 | USD |
IncomeTaxReconciliationTaxContingencies | -2,500,000 | 2025-12-31 | 1 | USD |
MinorityInterestInJointVentures | 2,300,000 | 2017-12-31 | 3 | USD |
OtherRestructuringCosts | -2,300,000 | 2022-12-31 | 34 | USD |
PaymentsOfDebtIssuanceCosts | 2,000,000 | 2026-06-30 | 77 | USD |
CapitalExpendituresIncurredButNotYetPaid | 2,000,000 | 2026-06-30 | 25 | USD |
TreasuryStockSharesAcquired | 1,959,069 | 2022-12-31 | 41 | shares |
FinanceLeasePrincipalPayments | 1,900,000 | 2026-06-30 | 2 | USD |
PensionAndOtherPostretirementBenefitContributions | 1,800,000 | 2023-03-31 | 113 | USD |
ProceedsFromDerivativeInstrumentInvestingActivities | 1,800,000 | 2025-09-30 | 9 | USD |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities | -1,700,000 | 2025-12-31 | 49 | USD |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest | 1,700,000 | 2025-06-30 | 2 | USD |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 1,600,000 | 2015-12-31 | 8 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 1,600,000 | 2025-12-31 | 1 | USD |
BusinessCombinationAcquisitionRelatedCosts | 1,500,000 | 2019-12-31 | 14 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 1,500,000 | 2025-12-31 | 28 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability | 1,500,000 | 2024-09-30 | 4 | USD |
DeferredTaxAssetInterestCarryforward | 1,500,000 | 2025-12-31 | 2 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 1,500,000 | 2025-12-31 | 1 | USD |
PaymentsForEnvironmentalLiabilities | 1,300,000 | 2023-03-31 | 71 | USD |
BusinessCombinationContingentConsiderationLiability | 1,300,000 | 2026-06-30 | 13 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 1,276,000 | 2012-12-31 | 2 | USD |
StockRepurchasedDuringPeriodShares | 1,221,233 | 2020-03-31 | 4 | shares |
MinorityInterest | -1,200,000 | 2026-06-30 | 114 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 1,200,000 | 2026-06-30 | 164 | USD |
RestructuringCosts | 1,200,000 | 2019-03-31 | 46 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 1,200,000 | 2025-12-31 | 37 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | 1,200,000 | 2026-06-30 | 17 | USD |
ProvisionForLoanLeaseAndOtherLosses | 1,100,000 | 2018-12-31 | 21 | USD |
UnrealizedGainLossOnInvestments | 1,100,000 | 2019-12-31 | 4 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 1,100,000 | 2025-12-31 | 48 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 1,100,000 | 2025-12-31 | 11 | USD |
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed | 1,000,000 | 2011-07-31 | 4 | USD |
GainsLossesOnSalesOfOtherRealEstate | 1,000,000 | 2015-12-31 | 12 | USD |
InvestmentIncomeInterest | 1,000,000 | 2025-12-31 | 206 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -1,000,000 | 2026-06-30 | 218 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 1,000,000 | 2025-12-31 | 6 | USD |
DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent | 1,000,000 | 2026-03-31 | 13 | USD |
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount | 900,000 | 2017-12-31 | 3 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -900,000 | 2025-12-31 | 45 | USD |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | 900,000 | 2026-06-30 | 29 | USD |
InterestRateFairValueHedgeDerivativeAtFairValueNet | 900,000 | 2026-06-30 | 1 | USD |
PensionAndOtherPostretirementBenefitExpense | -800,000 | 2025-12-31 | 112 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 700,000 | 2019-12-31 | 79 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 700,000 | 2026-06-30 | 166 | shares |
FinancingReceivableAllowanceForCreditLossesWriteOffs | 700,000 | 2018-12-31 | 24 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 700,000 | 2025-12-31 | 15 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation | -651,000 | 2011-12-31 | 1 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax | 600,000 | 2025-12-31 | 21 | USD |
OtherOperatingActivitiesCashFlowStatement | -600,000 | 2026-06-30 | 58 | USD |
IncomeTaxReconciliationOtherAdjustments | -600,000 | 2025-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 516,000 | 2025-12-31 | 32 | shares |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | -500,000 | 2022-03-31 | 9 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 500,000 | 2026-06-30 | 199 | shares |
NoncontrollingInterestDecreaseFromDeconsolidation | 500,000 | 2019-03-31 | 1 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 500,000 | 2025-12-31 | 43 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 500,000 | 2025-12-31 | 43 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 500,000 | 2020-09-30 | 44 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | -500,000 | 2025-12-31 | 9 | USD |
MinorityInterestChangeInRedemptionValue | 500,000 | 2025-12-31 | 1 | USD |
What to be careful about
What this model itself distrusts about CXT's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged since 2021-12-31; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfGoodsAndServicesSold
- forward EPS growth +93.9% is analyst consensus, not a filing: consensus 2027 EPS 4.73 against trailing 2.44, over 1 year(s), from 7 analysts (taken 2026-10-11)