Columbus McKinnon Corporation
CMCO · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $963,027 | $1,013,540 | $936,240 | $906,555 |
| % Growth | -5% | 8.3% | 3.3% | – |
| Cost of Goods Sold | $637,347 | $638,702 | $594,141 | $590,825 |
| Gross Profit | $325,680 | $374,838 | $342,099 | $315,730 |
| % Margin | 33.8% | 37% | 36.5% | 34.8% |
| R&D Expenses | $23,869 | $26,193 | $20,935 | $15,351 |
| G&A Expenses | $107,249 | $106,760 | $94,794 | $102,128 |
| SG&A Expenses | $217,292 | $212,101 | $197,322 | $201,315 |
| Sales & Mktg Exp. | $110,043 | $105,341 | $102,528 | $99,187 |
| Other Operating Expenses | $29,946 | $29,396 | $26,001 | $25,283 |
| Operating Expenses | $271,107 | $267,690 | $244,258 | $241,949 |
| Operating Income | $54,573 | $107,148 | $97,841 | $73,781 |
| % Margin | 5.7% | 10.6% | 10.5% | 8.1% |
| Other Income/Exp. Net | -$60,078 | -$45,621 | -$23,366 | -$35,335 |
| Pre-Tax Income | -$5,505 | $61,527 | $74,475 | $38,446 |
| Tax Expense | -$367 | $14,902 | $26,046 | $8,786 |
| Net Income | -$5,138 | $46,625 | $48,429 | $29,660 |
| % Margin | -0.5% | 4.6% | 5.2% | 3.3% |
| EPS | -0.18 | 1.62 | 1.69 | 1.06 |
| % Growth | -111.1% | -4.1% | 59.4% | – |
| EPS Diluted | -0.18 | 1.61 | 1.68 | 1.04 |
| Weighted Avg Shares Out | 28,738 | 28,728 | 28,600 | 28,040 |
| Weighted Avg Shares Out Dil | 28,738 | 29,026 | 28,818 | 28,401 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $32,426 | $37,957 | $27,942 | $20,126 |
| Depreciation & Amortization | $48,187 | $45,945 | $49,814 | $49,867 |
| EBITDA | $75,108 | $145,429 | $146,719 | $105,571 |
| % Margin | 7.8% | 14.3% | 15.7% | 11.6% |