COLUMBUS MCKINNON CORP
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.19B | $963.0M | $1.01B | $936.2M | $906.6M | $649.6M | $809.2M | $876.3M |
| Cost of Revenue | $834.0M | $637.3M | $638.7M | $594.1M | $590.8M | $429.4M | $526.0M | $571.3M |
| Gross Profit | $359.4M | $325.7M | $374.8M | $342.1M | $315.7M | $220.2M | $283.2M | $305.0M |
| Gross Margin | 30.1% | 33.8% | 37.0% | 36.5% | 34.8% | 33.9% | 35.0% | 34.8% |
| Operating Expenses | ||||||||
| Research & Development | $21.4M | $23.9M | $26.2M | $20.9M | $15.4M | $12.4M | $11.3M | $13.5M |
| SG&A Expense | $178.3M | $107.2M | $106.8M | $94.8M | $102.1M | $76.0M | $77.9M | $83.6M |
| Operating Income | $-119.3M | $54.6M | $107.1M | $97.8M | $73.8M | $42.3M | $89.8M | $69.4M |
| Operating Margin | -10.0% | 5.7% | 10.6% | 10.5% | 8.1% | 6.5% | 11.1% | 7.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-206.5M | $-5.5M | $61.5M | $74.5M | $38.4M | $10.1M | $77.2M | $52.9M |
| Income Tax Expense | $22.9M | $-367.0K | $14.9M | $26.0M | $8.8M | $970.0K | $17.5M | $10.3M |
| Net Income | $-229.5M | $-5.1M | $46.6M | $48.4M | $29.7M | $9.1M | $59.7M | $42.6M |
| Net Margin | -19.2% | -0.5% | 4.6% | 5.2% | 3.3% | 1.4% | 7.4% | 4.9% |
| EPS (Basic) | $-7.40 | $-0.18 | $1.62 | $1.69 | $1.06 | $0.38 | $2.53 | $1.83 |
| EPS (Diluted) | $-7.40 | $-0.18 | $1.61 | $1.68 | $1.04 | $0.38 | $2.50 | $1.80 |
| Shares Outstanding (Basic) | 28.7M | 28.7M | 28.7M | 28.6M | 28.0M | 23.9M | 23.6M | 23.3M |
| Shares Outstanding (Diluted) | 28.7M | 28.7M | 29.0M | 28.8M | 28.4M | 24.2M | 23.9M | 23.7M |
| Dividends Per Share | $0.28 | $0.28 | $0.28 | $0.28 | $0.25 | $0.24 | $0.24 | $0.21 |