Columbus McKinnon Corporation (CMCO)

Columbus McKinnon Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,014	936.24	906.56	649.64	809.16
Revenue Growth (YoY)	8.26%	3.27%	39.55%	-19.71%	-7.66%
Cost of Revenue	638.7	594.14	590.83	429.42	525.98
Gross Profit	374.84	342.1	315.73	220.23	283.19
Selling, General & Admin	212.1	197.32	201.32	152.94	168.93
Research & Development	26.19	20.94	15.35	12.41	11.31
Other Operating Expenses	29.4	26	25.28	12.62	13.12
Operating Expenses	267.69	244.26	241.95	177.97	193.36
Operating Income	107.15	97.84	73.78	42.26	89.82
Interest Expense / Income	37.96	27.94	20.13	12.08	14.23
Other Expense / Income	7.66	-4.58	15.21	20.1	-1.57
Pretax Income	61.53	74.48	38.45	10.08	77.16
Income Tax	14.9	26.05	8.79	0.97	17.48
Net Income	46.63	48.43	29.66	9.11	59.67
Net Income Growth	-3.73%	63.28%	225.72%	-84.74%	40.15%
Shares Outstanding (Basic)	29	29	28	24	24
Shares Outstanding (Diluted)	29	29	28	24	24
Shares Change	0.72%	1.47%	17.49%	1.33%	0.82%
EPS (Basic)	1.62	1.69	1.06	0.38	2.53
EPS (Diluted)	1.61	1.68	1.04	0.38	2.50
EPS Growth	-4.17%	61.54%	173.68%	-84.80%	38.89%
Free Cash Flow	42.39	71.38	36.24	92.49	97.41
Free Cash Flow Per Share	1.48	2.50	1.29	3.87	4.12
Dividend Per Share	0.280	0.280	0.240	0.240	0.240
Dividend Growth	0%	16.67%	0%	0%	20.00%
Gross Margin	36.98%	36.54%	34.83%	33.90%	35.00%
Operating Margin	10.57%	10.45%	8.14%	6.50%	11.10%
Profit Margin	4.60%	5.17%	3.27%	1.40%	7.37%
Free Cash Flow Margin	4.18%	7.62%	4.00%	14.24%	12.04%
Effective Tax Rate	24.22%	34.97%	22.85%	9.63%	22.66%
EBITDA	155.16	152.23	108.44	57.76	128.44
EBITDA Margin	15.31%	16.26%	11.96%	8.89%	15.87%
Depreciation & Amortization	55.68	49.81	49.87	35.6	37.05
EBIT	99.48	102.42	58.57	22.16	91.39
EBIT Margin	9.82%	10.94%	6.46%	3.41%	11.29%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).