Income Statement

COLUMBUS MCKINNON CORP

CMCO
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Mar 31, 2025 2024 FY Mar 31, 2024 2023 FY Mar 31, 2023 2022 FY Mar 31, 2022 2021 FY Mar 31, 2021 2020 FY Mar 31, 2020 2019 FY Mar 31, 2019 2018 FY Mar 31, 2018 2017 FY Mar 31, 2017 2016 FY Mar 31, 2016 2015 FY Mar 31, 2015 2014 FY Mar 31, 2014 2013 FY Mar 31, 2012 2011 FY
Revenue
963.03 1,013.54 936.24 906.56 649.64 809.16 876.28 - - - - - -
Cost of Revenue
637.35 638.70 594.14 590.83 429.42 525.98 571.29 - - - - - -
Gross Profit
325.68 374.84 342.10 315.73 220.23 283.19 305.00 284.57 192.93 187.26 181.61 181.05 157.72
Operating Expenses
131.12 132.95 115.73 117.48 88.44 89.19 97.06 96.97 80.41 68.81 54.87 55.75 46.68
Research & Development
23.87 26.19 20.94 15.35 12.41 11.31 13.49 13.62 - - - - -
Selling, General & Administrative
107.25 106.76 94.79 102.13 76.04 77.88 83.57 83.35 80.41 68.81 54.87 55.75 46.68
Other Operating Expenses
- - - - - - - - - - - - -
Operating Income
194.56 241.89 226.37 198.25 131.79 194.00 207.94 187.61 112.52 118.45 126.73 125.29 111.04
Non-Operating Income
170.44 180.36 151.90 159.81 121.71 116.84 155.04 137.92 99.50 86.83 90.72 82.57 78.23
Interest Income
- - - - - - - - - - - - -
Interest Expense
-10.72 -12.86 - - - - - - - - - - -
Other Non-Op Income / Expense
24.12 5.34 2.07 1.12 -20.85 -0.84 0.72 0.70 0.09 0.38 0.46 3.33 1.18
Income Before Tax
24.12 61.53 74.48 38.45 10.08 77.16 52.90 49.69 13.03 31.62 36.02 42.72 32.81
Income Tax Expense
29.26 14.90 26.05 8.79 0.97 17.48 10.32 31.13 2.72 25.23 8.83 0.00 6.90
Non-Controlling Interest
- - - - - - - - - - - - -
Net Income
-5.14 46.63 48.43 29.66 9.11 59.67 42.58 18.55 10.31 6.40 27.19 30.42 26.97
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Mar 31, 2025 2024 FY Mar 31, 2024 2023 FY Mar 31, 2023 2022 FY Mar 31, 2022 2021 FY Mar 31, 2021 2020 FY Mar 31, 2020 2019 FY Mar 31, 2019 2018 FY Mar 31, 2018 2017 FY Mar 31, 2017 2016 FY Mar 31, 2016 2015 FY Mar 31, 2015 2014 FY Mar 31, 2014 2013 FY Mar 31, 2012 2011 FY
Depreciation & Amortization
- - - - - - - - - - - - -
EBITDA
242.75 287.83 268.32 240.18 159.94 223.12 240.61 223.74 137.68 138.98 141.30 138.67 122.90
Earnings Per Share (Basic)
-0.18 1.62 1.69 1.06 0.38 2.53 1.83 0.97 0.44 0.98 1.36 1.55 1.40
Diluted EPS
-0.18 1.61 1.68 1.04 0.38 2.50 1.80 0.95 0.43 0.96 1.34 1.52 1.38
Weighted Average Shares
28.74 28.73 28.60 28.04 23.90 23.62 23.28 22.84 20.59 20.08 19.94 19.66 19.27
Diluted Weighted Avg Shares
28.74 29.03 28.82 28.40 24.17 23.86 23.66 23.34 20.89 20.32 20.22 19.95 19.51
Comprehensive Income
13.44 44.99 60.29 39.75 63.47 28.37 19.67 60.27 6.27 17.28 -24.12 45.44 -