CRL — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

CRL
2026-06-27 · figures in $M

REVENUE DOWN

Revenue fell 2.7% year over year to $1.0B, and carried a -0.1% net margin.

REVENUE -2.7%

1,004 -2.7% YoY

GROSS PROFIT —

—

NET INCOME —

-1 -0.1% MGN

EPS (DILUTED) —

-$0.03

Income statement		24-09	24-12	25-03	25-06	25-09	25-12	26-03		QoQ	YoY
Revenue	10-Q	1,010	1,003	984	1,032	1,005	994	996	1,004	+0.8%	-2.7%

Cost of revenue	NOT DISCLOSED	(661)	—	—	—	—	—	—	—	—	—

Gross profit	NOT DISCLOSED	349	—	—	—	—	—	—	—	—	—

SG&A	10-Q	(199)	(196)	(178)	(192)	(178)	(196)	(159)	(229)	+43.6%	+19.5%

Operating income	10-Q	117	-168	75	100	134	-283	120	120	-0.0%	+19.7%

Interest expense	10-Q	(30)	(28)	(28)	(30)	(25)	(24)	(27)	(30)	+13.5%	+1.2%

Income tax	10-Q	(21)	-3	(10)	(19)	(32)	-18	-15	(54)	—	+188.0%

Net income	10-Q	70	-214	25	52	54	-277	-15	-1	—	—

EPS (diluted)	NOT DISCLOSED 10-Q	$1.33	—	$0.50	$1.06	$1.10	—	-$0.30	-$0.03	—	—

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