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	658.02	621.35	638.7	594.14	590.83	429.42
Gross Profit	344.49	341.68	374.84	342.1	315.73	220.23
Selling, General & Admin	184.03	203.48	208.89	197.32	201.32	152.94
Research & Development	20.32	23.87	26.19	20.94	15.35	12.41
Amortization of Goodwill & Intangibles	30.34	29.95	29.4	26	25.28	12.62
Operating Expenses	234.69	257.29	264.48	244.26	241.95	177.97
Operating Income	109.8	84.39	110.36	97.84	73.78	42.26
Interest Expense	-33.9	-32.43	-37.96	-27.94	-20.13	-12.08
Interest & Investment Income	2.39	1.3	1.76	0.32	0.05	1.69
Currency Exchange Gain (Loss)	-1.35	-3.18	-1.83	2.19	-1.57	-0.94
Other Non Operating Income (Expenses)	-1.19	-2.14	-2.61	2.07	1.12	-1.81
EBT Excluding Unusual Items	75.76	47.94	69.72	74.48	53.25	29.11
Merger & Restructuring Charges	-44.47	-27.96	-3.21	-	-	-
Other Unusual Items	-25.49	-25.49	-4.98	-	-14.8	-19.04
Pretax Income	5.8	-5.51	61.53	74.48	38.45	10.08
Income Tax Expense	-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)	-0.14%	-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	-35.40%	-	-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 Per Share	1.38	0.84	1.46	2.46	1.26	3.58
Dividend Per Share	0.280	0.280	0.280	0.280	0.250	0.240
Dividend Growth	-	-	-	12.00%	4.17%	-
Gross Margin	34.36%	35.48%	36.98%	36.54%	34.83%	33.90%
Operating Margin	10.95%	8.76%	10.89%	10.45%	8.14%	6.50%
Profit Margin	0.60%	-0.53%	4.60%	5.17%	3.27%	1.40%
Free Cash Flow Margin	3.96%	2.51%	4.18%	7.58%	3.95%	13.33%
EBITDA	156.44	130.64	154.79	137.66	113.31	66.77
EBITDA Margin	15.60%	13.56%	15.27%	14.70%	12.50%	10.28%
D&A For EBITDA	46.64	46.25	44.44	39.82	39.53	24.51
EBIT	109.8	84.39	110.36	97.84	73.78	42.26
EBIT Margin	10.95%	8.76%	10.89%	10.45%	8.14%	6.50%
Effective Tax Rate	-	-	24.22%	34.97%	22.85%	9.63%
Advertising Expenses	-	3.63	2.66	2.34	2.41	1

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q