Columbus McKinnon Corpora... (CMCO)

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13.58

0.60 (4.62%)

At close: Apr 22, 2025, 3:59 PM

14.38

5.89%

Pre-market: Apr 23, 2025, 04:19 AM EDT

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	981.64M	1B	1.02B	1.01B	1B	978.11M	951.45M	936.24M	935.76M	921.48M	913.38M	906.55M	839.42M	789.88M	724.04M	649.64M	652.89M	685.7M	735.52M	809.16M	836.41M	854.47M	864M	876.28M	873.69M	865M	860.68M	839.42M	808.97M	752.74M	691.84M	637.12M	608.52M	615.76M	609.88M
Cost of Revenue	656.35M	664.55M	655.44M	646.19M	630.14M	618.22M	605.22M	594.15M	599.42M	592.12M	589.19M	590.83M	545.08M	515.28M	474.55M	429.42M	430.55M	450.8M	483.15M	525.98M	543.39M	555.91M	563.04M	571.28M	570.13M	565.8M	565.77M	554.85M	548.66M	516.66M	477.64M	444.19M	417.53M	421.25M	418.15M
Gross Profit	325.3M	337.1M	362.33M	367.35M	371.74M	359.89M	346.22M	342.09M	336.35M	329.36M	324.19M	315.73M	294.34M	274.6M	249.49M	220.22M	222.35M	234.9M	252.37M	283.19M	293.02M	298.56M	300.96M	305M	303.55M	299.19M	294.91M	284.57M	260.31M	236.08M	214.19M	192.93M	190.99M	194.51M	191.73M
Operating Income	75.22M	84.44M	106.98M	107.19M	109.18M	102.45M	96.47M	97.84M	94.43M	89.56M	85.85M	73.78M	63.92M	59.05M	51.21M	42.26M	44.72M	55.16M	64.57M	89.82M	97.63M	83.39M	82.98M	69.44M	61.3M	68.83M	63.59M	70.1M	50.61M	41.76M	34.79M	25.97M	40.95M	46.59M	40.48M
Interest Income	n/a	n/a	10.21M	18.29M	18.29M	25.02M	21.58M	13.5M	13.5M	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	12.29M	20.04M	60.91M	61.53M	68.61M	71.71M	69.86M	74.47M	71.06M	65.29M	65.51M	38.45M	31.41M	27.66M	4.23M	10.08M	13.32M	23.59M	49.48M	77.16M	83.57M	68.41M	67.16M	52.9M	43.36M	50.34M	44.41M	49.69M	30.2M	22.4M	18.29M	13.03M	30.31M	37.2M	30.66M
Net Income	9.36M	15.12M	45.98M	46.63M	48.71M	51.01M	49.31M	48.43M	46.36M	44.23M	45.31M	29.66M	27.42M	24.12M	4.81M	9.11M	8.77M	17.42M	38.12M	59.67M	70.17M	54.14M	53.45M	42.58M	31.3M	21.52M	18.11M	22.07M	8.86M	19.93M	14.24M	8.98M	19.61M	26.33M	19.07M
Selling & General & Admin	210.38M	211.61M	213.89M	212.1M	209.49M	207.25M	201.71M	197.32M	196.35M	195.39M	195.73M	201.31M	193.62M	182.69M	169.44M	152.94M	153.35M	155.79M	163.7M	168.93M	171.17M	174.28M	176.45M	181.49M	186.43M	189.86M	190.05M	185.31M	184.26M	174.33M	165.28M	157.73M	143.02M	140.97M	145.06M
Research & Development	24.65M	26.02M	26.46M	26.19M	24.64M	22.79M	21.71M	20.94M	19.5M	18.53M	16.9M	15.35M	14.98M	14.15M	13.22M	12.4M	11.59M	11.18M	11.29M	11.31M	11.77M	12.42M	12.54M	13.49M	13.82M	13.84M	14.44M	13.62M	12.89M	12.15M	10.9M	10.48M	14.92M	12.37M	9.89M
Other Expenses	12.62M	-120K	-8.06M	-7.6M	718K	12.41M	19.25M	26M	26.08M	20.07M	14.16M	7.38M	-25K	-624K	-18.07M	-20.85M	-20.3M	-20.36M	-3.7M	-839K	-319K	-50K	514K	716K	656K	848K	602K	701K	317K	165K	152K	93K	313K	392K	452K
Operating Expenses	250.08M	252.66M	255.35M	260.16M	262.56M	257.44M	249.75M	244.25M	241.92M	239.8M	238.33M	241.95M	230.42M	215.55M	198.28M	177.97M	177.63M	179.74M	187.79M	193.19M	196.2M	200.42M	203.24M	209.88M	215.61M	219.27M	220.23M	214.47M	208.57M	193.2M	178.28M	165.83M	150.04M	147.92M	151.25M
Interest Expense	33.45M	35.71M	37.57M	37.96M	36.46M	33.81M	30.36M	27.94M	25.63M	22.7M	20.52M	20.13M	17.66M	16.27M	14.71M	12.08M	12.39M	12.83M	13.57M	14.23M	14.99M	15.9M	16.39M	17.14M	17.85M	18.38M	19.2M	19.73M	18.64M	16.07M	13.53M	10.97M	10.09M	10.21M	9.32M
Selling & Marketing Expenses	108.98M	108.19M	108.13M	105.34M	103.73M	102.6M	101.35M	102.53M	104.28M	103.32M	101.86M	99.19M	92.93M	87.29M	81.69M	76.91M	78.34M	82.68M	86.99M	91.05M	92.79M	93.47M	95.11M	97.92M	101.59M	103.2M	103.72M	101.96M	95.79M	88.31M	82.31M	77.32M	75.4M	76.71M	75.07M
Cost & Expenses	906.42M	917.2M	910.79M	906.35M	892.7M	875.66M	854.98M	838.4M	841.34M	831.92M	827.53M	832.77M	775.5M	730.83M	672.82M	607.39M	608.17M	630.54M	670.94M	719.16M	739.58M	756.33M	766.28M	781.17M	785.74M	785.07M	786M	769.32M	757.23M	709.86M	655.92M	610.02M	567.58M	569.18M	569.4M
Income Tax Expense	2.94M	4.92M	14.93M	14.9M	19.9M	20.69M	20.55M	26.05M	24.7M	21.07M	20.2M	8.79M	3.99M	3.54M	-584K	970K	4.55M	6.17M	11.36M	17.48M	13.4M	14.27M	13.71M	10.32M	12.06M	28.82M	26.3M	27.62M	21.33M	2.47M	4.05M	4.04M	10.7M	10.87M	11.59M
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)	0.33	0.53	1.60	1.62	1.21	1.29	1.23	1.20	1.61	1.54	1.58	1.02	1.01	0.94	0.24	0.39	0.38	0.74	1.61	2.52	2.97	2.30	2.28	1.82	1.35	0.92	0.79	0.98	0.39	0.87	0.66	0.46	0.97	1.31	0.95
EPS (Diluted)	0.33	0.53	1.60	1.62	1.21	1.29	1.23	1.20	1.61	1.53	1.57	1.01	0.99	0.92	0.22	0.37	0.37	0.73	1.59	2.49	2.93	2.27	2.25	1.80	1.33	0.90	0.77	0.95	0.37	0.85	0.64	0.45	0.96	1.30	0.95
EBITDA	102.87M	113.12M	157.89M	166.58M	167.79M	170.78M	162.34M	158.24M	114.72M	102.73M	95.75M	67.17M	63.69M	53.93M	26.4M	26.72M	29.48M	42.02M	66.68M	93.03M	97.43M	97.42M	97.56M	97.58M	122.41M	119.91M	115.66M	109.06M	87.04M	73.97M	63.63M	52.58M	68.18M	70.26M	70.41M
EBIT	51.67M	61.67M	104.74M	112.02M	117.6M	120.59M	113.91M	110.48M	103.51M	91.7M	84.4M	55.97M	47.72M	43.14M	35.5M	43.34M	46.89M	59.26M	68.98M	93.05M	100.22M	84.31M	83.55M	70.04M	61.21M	68.72M	63.61M	69.42M	48.84M	38.47M	31.47M	23.64M	40.04M	47.06M	39.98M
Depreciation & Amortization	48.12M	47.49M	49.19M	50.63M	49.3M	50.19M	48.43M	47.76M	49.88M	49.7M	50.02M	49.87M	40.35M	35.08M	29.75M	24.38M	24.44M	24.69M	24.9M	25.23M	25.53M	26.19M	26.88M	28.3M	34.03M	35.24M	36.31M	36.14M	29.7M	26.35M	23.18M	20.52M	19.44M	19.03M	17.65M