Columbus McKinnon Corporation
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $839.4M | $637.1M | $597.1M | $579.6M | $583.3M | $597.3M | $591.9M | $11.4M |
| Cost of Revenue | $554.4M | $444.2M | $409.8M | $398.0M | $402.2M | $423.0M | $434.2M | $398.0M |
| Gross Profit | $285.1M | $192.9M | $187.3M | $181.6M | $181.0M | $174.2M | $157.7M | $126.1M |
| Gross Margin | 34.0% | 30.3% | 31.4% | 31.3% | 31.0% | 29.2% | 26.6% | 1,105.6% |
| Operating Expenses | ||||||||
| Research & Development | $13.6M | $10.5M | $7.4M | $5.2M | $5.5M | $5.2M | $4.5M | $2.9M |
| SG&A Expense | $85.6M | $72.1M | $61.4M | $54.9M | $55.8M | $52.3M | $46.7M | $40.6M |
| Operating Income | $68.3M | $23.7M | $40.6M | $54.6M | $54.4M | $54.4M | $45.1M | $18.6M |
| Operating Margin | 8.1% | 3.7% | 6.8% | 9.4% | 9.3% | 9.1% | 7.6% | 162.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $49.7M | $13.0M | $31.6M | $36.0M | $42.7M | $42.6M | $32.8M | $5.1M |
| Income Tax Expense | $27.6M | $4.0M | $12.0M | $8.8M | $12.3M | $-35.7M | $6.9M | $41.4M |
| Net Income | $22.1M | $9.0M | $19.6M | $27.2M | $30.4M | $78.3M | $27.0M | $-36.0M |
| Net Margin | 2.6% | 1.4% | 3.3% | 4.7% | 5.2% | 13.1% | 4.6% | -315.3% |
| EPS (Basic) | $0.97 | $0.44 | $0.98 | $1.36 | $1.55 | $4.03 | $1.40 | $-1.89 |
| EPS (Diluted) | $0.95 | $0.43 | $0.96 | $1.34 | $1.52 | $3.98 | $1.38 | $-1.89 |
| Shares Outstanding (Basic) | 22.8M | 20.6M | 20.1M | 19.9M | 19.7M | 19.4M | 19.3M | 19.0M |
| Shares Outstanding (Diluted) | 23.3M | 20.9M | 20.3M | 20.2M | 20.0M | 19.7M | 19.5M | 19.0M |
| Dividends Per Share | $0.17 | $0.16 | $0.16 | $0.16 | $0.04 | — | — | — |