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v3.25.3

Condensed Consolidated Balance Sheets Unaudited - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 68,767 | $ 55,412
Accounts receivable, less allowance for expected credit losses of $7,675 and $8,145, respectively | 128,400 | 142,064
Unbilled revenues, at estimated billable amounts | 134,928 | 131,080
Income taxes receivable | 3,626 | 5,337
Prepaid expenses and other current assets | 35,960 | 40,334
Total Current Assets | 371,681 | 374,227
Net Property and Equipment | 17,804 | 20,554
Other Assets: |  |
Operating lease right-of-use assets, net | 75,249 | 78,808
Goodwill | 76,504 | 76,368
Intangible assets arising from business acquisitions, net | 68,869 | 74,545
Capitalized software costs, net | 118,123 | 111,854
Deferred income tax assets | 23,783 | 25,305
Other noncurrent assets | 47,826 | 42,094
Total Other Assets | 410,354 | 408,974
TOTAL ASSETS | 799,839 | 803,755
Current Liabilities: |  |
Short-term borrowings | 21,285 | 17,822
Accounts payable | 45,470 | 50,605
Accrued compensation and related costs | 85,884 | 101,371
Self-insured risks | 17,763 | 27,813
Income taxes payable | 3,397 | 3,343
Operating lease liability | 26,206 | 24,541
Other accrued liabilities | 38,097 | 38,103
Deferred revenues | 36,179 | 36,129
Total Current Liabilities | 274,281 | 299,727
Noncurrent Liabilities: |  |
Long-term debt and finance leases, less current installments | 196,813 | 200,315
Operating lease liability | 61,251 | 66,811
Deferred revenues | 23,704 | 23,556
Accrued pension liabilities | 20,368 | 21,084
Other noncurrent liabilities | 37,743 | 36,711
Total Noncurrent Liabilities | 339,879 | 348,477
Shareholders' Investment: |  |
Additional paid-in capital | 93,610 | 87,118
Retained earnings | 251,506 | 237,948
Accumulated other comprehensive loss | (207,170) | (217,125)
Shareholders' Investment Attributable to Shareholders of Crawford & Company | 187,316 | 157,210
Noncontrolling interests | (1,637) | (1,659)
Total Shareholders' Investment | 185,679 | 155,551
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT | 799,839 | 803,755
Class A Non-Voting |  |
Shareholders' Investment: |  |
Common stock outstanding, value | 30,238 | 30,124
Class B Voting |  |
Shareholders' Investment: |  |
Common stock outstanding, value | $ 19,132 | $ 19,145

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