Columbus McKinnon Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,003	963.03	1,014	936.24	906.56	649.64
Revenue Growth (YoY)	2.13%	-4.98%	8.26%	3.27%	39.55%	-19.71%
Cost of Revenue	666.16	637.35	638.7	594.14	590.83	429.42
Gross Profit	336.35	325.68	374.84	342.1	315.73	220.23
Selling, General & Admin	246.91	217.29	212.1	197.32	201.32	152.94
Depreciation & Amortization Expenses	30.34	29.95	29.4	26	25.28	12.62
Research & Development	20.32	23.87	26.19	20.94	15.35	12.41
Total Operating Expenses	297.57	271.11	267.69	244.26	241.95	177.97
Operating Income	38.78	54.57	107.15	97.84	73.78	42.26
Interest Income	-2.39	-1.3	-1.76	-0.32	-0.05	-1.69
Interest Expense	-33.9	-32.43	-37.96	-27.94	-34.93	-12.08
Other Non-Operating Income (Expense)	1.48	28.95	9.42	-4.26	0.45	21.79
Total Non-Operating Income (Expense)	-34.81	-4.77	-30.29	-32.52	-34.52	8.02
Pretax Income	5.8	-5.51	61.53	74.48	38.45	10.08
Provision for Income Taxes	-0.21	-0.37	14.9	26.05	8.79	0.97
Net Income	6.01	-5.14	46.63	48.43	29.66	9.11
Net Income to Common	6.01	-5.14	46.63	48.43	29.66	9.11
Net Income Growth	-35.75%	-	-3.72%	63.28%	225.72%	-84.74%
Shares Outstanding (Basic)	29	29	29	29	28	24
Shares Outstanding (Diluted)	29	29	29	29	28	24
Shares Change (YoY)	-0.80%	-0.99%	0.72%	1.47%	17.49%	1.33%
EPS (Basic)	0.21	-0.18	1.62	1.69	1.06	0.38
EPS (Diluted)	0.21	-0.18	1.61	1.68	1.04	0.38
EPS Growth	-36.36%	-	-4.17%	61.54%	173.68%	-84.80%
Free Cash Flow	39.72	24.2	42.39	71	35.78	86.59
Free Cash Flow Growth	64.11%	-42.90%	-40.31%	98.46%	-58.68%	-11.06%
Free Cash Flow Per Share	1.38	0.84	1.46	2.46	1.26	3.58
Dividends Per Share	0.280	0.280	0.280	0.280	0.250	0.240
Dividend Growth	-	-	-	12.00%	4.17%	-
Gross Margin	33.55%	33.82%	36.98%	36.54%	34.83%	33.90%
Operating Margin	3.87%	5.67%	10.57%	10.45%	8.14%	6.50%
Profit Margin	0.60%	-0.53%	4.60%	5.17%	3.27%	1.40%
FCF Margin	3.96%	2.51%	4.18%	7.58%	3.95%	13.33%
EBITDA	87.36	102.76	153.09	139.79	115.71	70.41
EBITDA Margin	8.71%	10.67%	15.10%	14.93%	12.76%	10.84%
EBIT	38.78	54.57	107.15	97.84	73.78	42.26
EBIT Margin	3.87%	5.67%	10.57%	10.45%	8.14%	6.50%
Effective Tax Rate	-3.69%	6.67%	24.22%	34.97%	22.85%	9.63%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q