Columbus McKinnon Corpora... (CMCO)
16.58
-0.46 (-2.70%)
At close: Mar 31, 2025, 12:40 PM
Columbus McKinnon Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 1.01B | 936.24M | 906.55M | 649.64M | 809.16M | 876.28M | 839.42M | 637.12M | 597.1M | 579.64M | 583.29M | 597.26M | 591.95M | 524.07M | 476.18M | 606.71M | 623.33M | 589.85M | 556.01M | 514.75M | 444.59M | 453.32M | 480.03M | 727.97M | 736.25M | 735.4M | 510.7M | 359.4M | 209.8M |
| Cost of Revenue | 665.83M | 594.14M | 590.83M | 429.42M | 525.98M | 571.28M | 554.85M | 444.19M | 409.84M | 398.04M | 402.24M | 423.03M | 434.23M | 398.01M | 360.24M | 433.01M | 438.78M | 425.25M | 408.38M | 388.84M | 339.75M | 345.99M | 359.55M | 523.13M | 589.23M | 531.2M | 354.2M | 245.9M | 145.1M |
| Gross Profit | 347.71M | 342.1M | 315.73M | 220.22M | 283.19M | 305M | 284.57M | 192.93M | 187.26M | 181.61M | 181.05M | 174.23M | 157.72M | 126.05M | 115.94M | 173.7M | 184.55M | 164.6M | 147.62M | 125.91M | 104.85M | 107.33M | 120.48M | 204.84M | 147.03M | 204.2M | 156.5M | 113.5M | 64.7M |
| Operating Income | 109.41M | 97.84M | 73.78M | 21.41M | 89.82M | 69.44M | 70.1M | 25.97M | 40.57M | 54.65M | 54.35M | 54.37M | 45.14M | 18.57M | -3.81M | -46.56M | 71.15M | 68.46M | 57.87M | 40.66M | 29.87M | 25.38M | 48.71M | 70.17M | 68.04M | 84.9M | 67.9M | 45M | 26.5M |
| Interest Income | n/a | 315K | 416K | 2.33M | 984K | 727K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 3.94M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 61.53M | 74.47M | 38.45M | 10.08M | 77.16M | 52.9M | 49.69M | 13.03M | 31.62M | 36.02M | 42.72M | 42.62M | 32.81M | 5.07M | -12.89M | -58.1M | 59.53M | 53.92M | 28.15M | 18.26M | 5.2M | -4.48M | -3.72M | 34.74M | 34.66M | 50.7M | 45.8M | 34M | 21.7M |
| Net Income | 46.63M | 48.43M | 29.66M | 9.11M | 59.67M | 42.58M | 22.07M | 8.98M | 19.58M | 27.19M | 30.42M | 78.3M | 26.97M | -35.95M | -7.01M | -78.38M | 37.35M | 34.09M | 59.8M | 16.71M | 1.19M | -14.01M | -135.37M | 15.22M | 17.08M | 27.4M | 18.9M | 15.2M | 13M |
| Selling & General & Admin | 212.1M | 197.32M | 201.31M | 152.94M | 168.93M | 181.49M | 185.31M | 157.73M | 141.67M | 124.69M | 124.72M | 117.88M | 111.54M | 103.5M | 101.36M | 110.34M | 109.6M | 95.83M | 87.89M | 84.02M | 73.36M | 74.01M | 71.77M | 90.44M | 50.45M | 92M | 69.5M | 57.2M | 33M |
| Research & Development | 26.19M | 20.93M | 15.35M | 12.4M | 11.31M | 13.49M | 13.62M | 10.38M | 7.39M | 5.24M | 5.47M | 5.17M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 26M | 25.28M | 12.62M | 12.94M | 716K | 701K | 93K | 377K | 462K | 1.39M | 417K | 2.07M | 1.78M | 1.88M | 998K | 2.62M | 183K | 249K | 312K | 383K | 4.25M | -9.57M | 15.98M | 28.54M | 27.3M | 19.1M | 11.3M | 5.2M |
| Operating Expenses | 238.29M | 244.26M | 241.95M | 177.97M | 193.19M | 209.88M | 214.47M | 165.83M | 146.69M | 126.96M | 126.7M | 119.86M | 113.61M | 105.28M | 103.23M | 111.34M | 112.23M | 96.01M | 88.14M | 84.33M | 73.74M | 78.26M | 62.2M | 106.42M | 78.99M | 119.3M | 88.6M | 68.5M | 38.2M |
| Interest Expense | 37.96M | 27.94M | 20.13M | 12.08M | 14.23M | 17.14M | 19.73M | 10.97M | 7.9M | 12.39M | 13.49M | 13.76M | 14.21M | 13.53M | 13.22M | 13.15M | 14.6M | n/a | n/a | n/a | n/a | 32M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 105.34M | 102.53M | 99.19M | 76.91M | 91.05M | 97.92M | 101.96M | 77.32M | 72.86M | 69.82M | 68.96M | 65.61M | 64.86M | 62.91M | 64.46M | 72.62M | 72M | n/a | n/a | n/a | n/a | 47.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 904.13M | 838.4M | 832.77M | 607.39M | 719.16M | 781.17M | 769.32M | 610.02M | 556.53M | 525M | 528.94M | 542.89M | 547.84M | 503.29M | 463.48M | 544.35M | 551.01M | 521.26M | 496.53M | 473.18M | 413.49M | 424.24M | 421.75M | 629.56M | 668.21M | 650.5M | 442.8M | 314.4M | 183.3M |
| Income Tax | 14.9M | 26.05M | 8.79M | 970K | 17.48M | 10.32M | 27.62M | 4.04M | 12.04M | 8.82M | 12.3M | -35.67M | 6.9M | 41.41M | -5.34M | 18M | 22.74M | 20.54M | -30.95M | 2.2M | 4.01M | 1.53M | 2.3M | 19.52M | 17.58M | 23.3M | 22.4M | 15.6M | 8.7M |
| Shares Outstanding (Basic) | 28.73M | 28.6M | 28.04M | 23.9M | 23.62M | 23.28M | 22.84M | 20.59M | 20.08M | 19.94M | 19.66M | 19.43M | 19.27M | 19.05M | 18.96M | 18.86M | 18.72M | 18.52M | 16.05M | 14.6M | 14.55M | 14.5M | 14.41M | 14.3M | 10.88M | 14.1M | 14.2M | 13.22M | 7.69M |
| Shares Outstanding (Diluted) | 29.03M | 28.82M | 28.4M | 24.17M | 23.86M | 23.66M | 23.34M | 20.89M | 20.32M | 20.22M | 19.95M | 19.69M | 19.51M | 19.05M | 18.96M | 18.86M | 19.16M | 18.95M | 16.63M | 15.33M | 14.55M | 14.5M | 14.41M | 14.3M | 14.37M | 14.1M | 14.4M | 13.22M | 7.69M |
| EPS (Basic) | 1.62 | 1.69 | 1.06 | 0.38 | 2.53 | 1.83 | 0.97 | 0.44 | 0.98 | 1.36 | 1.55 | 4.03 | 1.40 | -1.89 | -0.37 | -4.16 | 1.99 | 1.84 | 3.73 | 1.10 | 0.08 | -0.97 | -9.39 | 1.04 | 1.57 | 1.63 | 1.69 | 1.15 | 1.69 |
| EPS (Diluted) | 1.61 | 1.68 | 1.04 | 0.38 | 2.50 | 1.80 | 0.95 | 0.43 | 0.96 | 1.34 | 1.52 | 3.98 | 1.38 | -1.89 | -0.37 | -4.16 | 1.95 | 1.80 | 3.60 | 1.09 | 0.08 | -0.97 | -9.39 | 1.04 | 1.57 | 1.63 | 1.66 | 1.15 | 1.69 |
| EBITDA | 145.43M | 146.72M | 105.57M | 56.29M | 128.68M | 103.83M | 105.55M | 48.13M | 58.8M | 62.97M | 69.59M | 68.49M | 58.89M | 29.66M | 12.83M | -34.36M | 82.13M | 76.72M | 78.26M | 48.01M | 44.89M | 43.88M | 80.74M | 94.14M | 141.51M | 155.07M | 89.81M | 56.3M | 31.7M |
| Depreciation & Amortization | 45.95M | 49.81M | 49.87M | 35.6M | 37.05M | 32.67M | 36.14M | 25.16M | 20.53M | 14.56M | 13.38M | 12.12M | 11.86M | 11.05M | 12.49M | 11.16M | 9.8M | 9.89M | 12.12M | 10.75M | 16.74M | 14.8M | 22.46M | 28.25M | 28.54M | 27.3M | 19.1M | 11.3M | 5.2M |