Columbus McKinnon Corpora... (CMCO)

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13.54

0.56 (4.31%)

At close: Apr 22, 2025, 3:46 PM

Columbus McKinnon Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016
Revenue	234.14M	242.27M	239.73M	265.5M	254.14M	258.4M	235.49M	253.84M	230.37M	231.74M	220.29M	253.37M	216.09M	223.63M	213.46M	186.24M	166.55M	157.79M	139.07M	189.49M	199.35M	207.61M	212.71M	216.73M	217.41M	217.14M	224.99M	214.14M	208.72M	212.83M	203.73M	183.69M	152.5M	151.93M	149.01M
Cost of Revenue	152.04M	167.53M	158.1M	178.68M	160.25M	158.42M	148.84M	162.63M	148.33M	145.43M	137.77M	167.89M	141.03M	142.5M	139.4M	122.15M	111.23M	101.77M	94.27M	123.28M	131.48M	134.12M	137.1M	140.69M	144.01M	141.24M	145.34M	139.54M	139.68M	141.21M	134.42M	133.35M	107.68M	102.2M	100.97M
Gross Profit	82.1M	74.74M	81.63M	86.83M	93.9M	99.98M	86.65M	91.22M	82.04M	86.31M	82.52M	85.47M	75.06M	81.14M	74.06M	64.09M	55.31M	56.02M	44.8M	66.21M	67.87M	73.49M	75.61M	76.05M	73.41M	75.9M	79.65M	74.6M	69.05M	71.62M	69.31M	50.34M	44.82M	49.73M	48.05M
Operating Income	17.69M	10.8M	21.25M	25.47M	26.91M	33.35M	21.45M	27.47M	20.18M	27.37M	22.82M	24.06M	15.32M	23.66M	10.75M	14.2M	10.45M	15.82M	1.79M	16.66M	20.89M	25.23M	27.04M	24.47M	6.65M	24.82M	13.5M	16.32M	14.17M	19.59M	20.02M	-3.16M	5.32M	12.62M	11.2M
Interest Income	n/a	n/a	n/a	n/a	n/a	10.21M	8.08M	n/a	6.73M	6.77M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	5.89M	-19.95M	12.05M	14.31M	13.64M	20.91M	12.67M	21.39M	16.73M	19.07M	17.28M	17.98M	10.96M	19.29M	-9.78M	10.95M	7.21M	-4.15M	-3.93M	14.19M	17.48M	21.74M	23.74M	20.6M	2.33M	20.49M	9.48M	11.06M	9.31M	14.56M	14.75M	-8.43M	1.52M	10.45M	9.49M
Net Income	3.96M	-15.04M	8.63M	11.81M	9.73M	15.81M	9.28M	13.89M	12.03M	14.11M	8.39M	11.83M	9.89M	15.2M	-7.26M	9.59M	6.59M	-4.1M	-2.97M	9.24M	15.25M	16.6M	18.58M	19.74M	-782K	15.91M	7.71M	8.47M	-10.56M	12.51M	11.66M	-4.74M	505K	6.82M	6.4M
Selling & General & Admin	51.58M	50.29M	54.22M	54.29M	52.81M	52.58M	52.42M	51.68M	50.57M	47.03M	48.04M	50.71M	49.61M	47.37M	53.63M	43.01M	38.69M	34.12M	37.12M	43.42M	41.13M	42.03M	42.35M	45.66M	44.24M	44.2M	47.39M	50.59M	47.67M	44.39M	42.65M	49.55M	37.74M	35.34M	35.1M
Research & Development	5.33M	6.1M	6.17M	7.06M	6.69M	6.54M	5.9M	5.51M	4.84M	5.46M	5.13M	4.07M	3.88M	3.83M	3.58M	3.7M	3.04M	2.9M	2.77M	2.89M	2.63M	3M	2.79M	3.35M	3.27M	3.12M	3.75M	3.68M	3.29M	3.72M	2.92M	2.96M	2.54M	2.48M	2.5M
Other Expenses	7.5M	7.55M	-676K	-1.76M	-5.23M	-393K	-214K	6.56M	6.46M	6.45M	6.54M	6.63M	455K	539K	-250K	-769K	-144K	-16.91M	-3.03M	-221K	-199K	-257K	-162K	299K	70K	307K	40K	239K	262K	61K	139K	-145K	110K	48K	80K
Operating Expenses	64.41M	63.94M	60.38M	61.35M	66.98M	66.63M	65.2M	63.75M	61.87M	58.94M	59.7M	61.42M	59.74M	57.48M	63.32M	49.89M	44.87M	40.2M	43.01M	49.55M	46.99M	48.26M	48.4M	52.55M	51.21M	51.08M	55.04M	58.28M	54.87M	52.03M	49.29M	52.37M	39.5M	37.11M	36.85M
Interest Expense	7.7M	8.35M	8.23M	9.17M	9.95M	10.21M	8.63M	7.67M	7.3M	6.77M	6.2M	5.35M	4.38M	4.59M	5.81M	2.89M	2.99M	3.02M	3.19M	3.2M	3.42M	3.76M	3.85M	3.96M	4.33M	4.25M	4.61M	4.66M	4.86M	5.07M	5.14M	3.57M	2.3M	2.52M	2.57M
Selling & Marketing Expenses	27.35M	26.93M	27.77M	26.94M	26.55M	26.87M	24.98M	25.33M	25.42M	25.62M	26.16M	27.08M	24.47M	24.16M	23.48M	20.82M	18.83M	18.56M	18.7M	22.25M	23.17M	22.88M	22.75M	23.98M	23.86M	24.52M	25.57M	27.65M	25.47M	25.04M	23.8M	21.48M	17.99M	19.03M	18.81M
Cost & Expenses	216.45M	231.46M	218.48M	240.03M	227.23M	225.05M	214.04M	226.37M	210.19M	204.37M	197.47M	229.31M	200.77M	199.97M	202.72M	172.04M	156.1M	141.97M	137.28M	172.82M	178.47M	182.37M	185.5M	193.24M	195.22M	192.32M	200.39M	197.82M	194.55M	193.24M	183.71M	185.73M	147.18M	139.31M	137.81M
Income Tax Expense	1.93M	-4.91M	3.42M	2.5M	3.91M	5.1M	3.39M	7.5M	4.7M	4.95M	8.89M	6.15M	1.07M	4.08M	-2.52M	1.36M	616K	-45K	-963K	4.95M	2.23M	5.14M	5.16M	860K	3.11M	4.58M	1.77M	2.6M	19.88M	2.05M	3.1M	-3.69M	1.01M	3.63M	3.09M
Shares Outstanding (Basic)	28.63M	28.87M	28.83M	28.78M	28.74M	28.73M	28.66M	n/a	28.63M	28.62M	28.54M	28.51M	28.47M	28.42M	26.76M	23.98M	23.93M	23.88M	23.8M	23.73M	23.68M	23.63M	23.43M	23.37M	23.35M	23.27M	23.11M	23.11M	22.97M	22.75M	22.58M	21.81M	20.24M	20.2M	20.14M
Shares Outstanding (Diluted)	28.89M	28.87M	29.13M	29.13M	28.99M	29M	28.91M	n/a	28.78M	28.75M	28.7M	28.84M	28.84M	28.76M	26.76M	24.38M	24.2M	23.88M	23.8M	23.94M	24.03M	23.93M	23.78M	23.71M	23.35M	23.72M	23.61M	23.61M	23.01M	23.14M	23.03M	21.81M	20.49M	20.37M	20.27M
EPS (Basic)	0.14	-0.52	0.30	0.41	0.34	0.55	0.32	n/a	0.42	0.49	0.29	0.41	0.35	0.53	-0.27	0.40	0.28	-0.17	-0.12	0.39	0.64	0.70	0.79	0.84	-0.03	0.68	0.33	0.37	-0.46	0.55	0.52	-0.22	0.02	0.34	0.32
EPS (Diluted)	0.14	-0.52	0.30	0.41	0.34	0.55	0.32	n/a	0.42	0.49	0.29	0.41	0.34	0.53	-0.27	0.39	0.27	-0.17	-0.12	0.39	0.63	0.69	0.78	0.83	-0.03	0.67	0.33	0.36	-0.46	0.54	0.51	-0.22	0.02	0.33	0.32
EBITDA	25.79M	6.51M	32.15M	38.42M	36.04M	51.28M	40.84M	39.63M	39.03M	42.84M	36.73M	-3.89M	27.04M	35.87M	8.15M	-7.37M	17.28M	8.33M	8.47M	-4.6M	29.81M	32.99M	34.83M	-203K	29.8M	33.13M	34.86M	24.63M	27.29M	28.89M	28.25M	2.61M	14.22M	18.55M	17.2M
EBIT	13.59M	-5.68M	20.29M	23.48M	23.59M	37.39M	27.56M	29.06M	26.58M	30.72M	24.13M	22.09M	14.77M	23.41M	-4.3M	13.84M	10.2M	15.78M	3.53M	17.39M	22.57M	25.5M	27.59M	24.56M	6.66M	24.74M	14.09M	15.72M	14.18M	19.63M	19.89M	-4.86M	3.81M	12.62M	12.06M
Depreciation & Amortization	12.2M	12.19M	11.84M	11.89M	11.57M	13.89M	13.28M	10.57M	12.46M	12.13M	12.61M	12.69M	12.27M	12.45M	12.46M	3.17M	6.99M	7.13M	7.08M	3.23M	7.24M	7.34M	7.4M	3.54M	7.9M	8.03M	8.83M	9.26M	9.12M	9.1M	8.66M	2.83M	5.77M	5.93M	6M