CRIHIGH SIGNALFINANCIAL10-K

CRI experienced a severe decline in profitability and cash generation with net income falling 50.5% and operating cash flow plummeting 59.1%.

The dramatic deterioration in earnings and cash flow generation signals significant operational challenges or market headwinds impacting the company's core business performance. Despite maintaining a strong balance sheet with increased cash reserves, the underlying business fundamentals have weakened materially, raising concerns about the sustainability of current dividend levels and future growth prospects.

Comparing 2026-02-27 vs 2025-02-25View on EDGAR →
FINANCIAL ANALYSIS

CRI's financial performance deteriorated sharply with net income dropping 50.5% to $91.8M and operating cash flow declining 59.1% to $122.3M, indicating severe pressure on profitability and cash generation. The company responded by cutting dividend payments 51.5% to $56.4M while building cash reserves, which increased 18% to $487.1M alongside an 11.2% growth in current assets to $1.3B. This financial profile suggests a company facing significant operational headwinds but maintaining liquidity through dividend cuts and cash conservation measures.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
-59.1%
$298.8M$122.3M

Operating cash flow fell 59.1% — earnings quality concerns; investigate working capital changes and non-cash items.

Dividends Paid
Cash Flow
-51.5%
$116.2M$56.4M

Dividends cut 51.5% — significant signal of cash flow stress or capital reallocation priorities.

Net Income
P&L
-50.5%
$185.5M$91.8M

Net income declined 50.5% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
-43.5%
$254.7M$143.9M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Cash & Equivalents
Balance Sheet
+18%
$412.9M$487.1M

Cash grew 18% — improving liquidity position supports investment and shareholder returns.

Current Assets
Balance Sheet
+11.2%
$1.1B$1.3B

Current assets grew 11.2% — improving short-term liquidity or inventory/receivables build.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-02-25
ADDED
As of February 20, 2026, there were 36,386,140 shares of the registrant s common stock outstanding.
intends to file such proxy statement with the Securities and Exchange Commission not later than 120 days after its fiscal year ended January 3, 2026.
Market for Registrant s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities 32 Item 6.
Management s Discussion and Analysis of Financial Condition and Results of Operations 34 Item 7A.
Changes in and Disagreements W ith Accountants on Accounting and Financial Disclosure 101 Item 9A.
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REMOVED
As of February 18, 2025, there were 36,010,750 shares of the registrant s common stock outstanding.
intends to file such proxy statement with the Securities and Exchange Commission not later than 120 days after its fiscal year ended December 28, 2024.
Our market share data is based on information provided by Circana, LLC (formerly the NPD Group, Inc.).
) and represents the twelve-month period ended December 2024.
Fiscal 2024 ended on December 28, 2024, fiscal 2023 ended on December 30, 2023, and fiscal 2022 ended on December 31, 2022.
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