Columbus McKinnon Corporation

CMCO ·Industrials, Farm & Heavy Construction Machinery, United States
Financial Statements › Income Statement
Annual Quarterly

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 — — —
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