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Industrials - Agricultural - Machinery - NASDAQ - US
$ 37.14
-0.775 %
$ 1.07 B
Market Cap
71.42
P/E
INCOME STATEMENT
1.01 B REVENUE
8.26%
109 M OPERATING INCOME
11.83%
46.6 M NET INCOME
-3.73%
EFFICIENCY
Earnings Waterfall Columbus McKinnon Corporation
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Revenue 1.01 B
Cost Of Revenue 666 M
Gross Profit 348 M
Operating Expenses 238 M
Operating Income 109 M
Other Expenses 62.8 M
Net Income 46.6 M

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996
REVENUE
Revenue 1 013.5 936.2 906.6 649.6 809.2 876.3 839.4 637.1 597.1 579.6 583.3 597.3 591.9 524.1 476.2 606.7 623.3 589.8 556.0 514.8 444.6 453.3 480.0 728.0 736.3 735.4 510.7 359.4 209.8
GROSS PROFIT
Cost Of Revenue 665.8 594.1 590.8 429.4 526.0 571.3 554.8 444.2 409.8 398.0 402.2 423.0 434.2 398.0 360.2 433.0 438.8 425.2 408.4 388.8 339.7 346.0 359.6 523.1 589.2 531.2 354.2 245.9 145.1
Gross Profit 347.7 342.1 315.7 220.2 283.2 305.0 284.6 192.9 187.3 181.6 181.0 174.2 157.7 126.1 115.9 173.7 184.6 164.6 147.6 125.9 104.8 107.3 120.5 204.8 147.0 204.2 156.5 113.5 64.7
OPERATING INCOME
Operating Expenses 238.3 244.3 241.9 178.0 193.2 209.9 214.5 165.8 146.7 127.0 126.7 119.9 113.6 105.3 103.2 111.3 112.2 96.0 88.1 84.3 73.7 78.3 62.2 106.4 79.0 119.3 88.6 68.5 38.2
Selling, General and Administrative Expenses 212.1 197.3 201.3 152.9 168.9 181.5 185.3 157.7 141.7 124.7 124.7 117.9 111.5 103.5 101.4 110.3 109.6 95.8 87.9 84.0 73.4 74.0 71.8 90.4 50.5 92.0 69.5 57.2 33.0
Research and Development Expenses 26.2 20.9 15.4 12.4 11.3 13.5 13.6 10.4 7.4 5.2 5.5 5.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 109.4 97.8 73.8 21.4 89.8 69.4 70.1 26.0 40.6 54.6 54.4 54.4 45.1 18.6 (3.8) (46.6) 71.1 68.5 57.9 40.7 29.9 25.4 48.7 70.2 68.0 84.9 67.9 45.0 26.5
PRE-TAX INCOME
Interest Income Expense 38.0 27.9 20.1 12.1 14.2 17.1 19.7 11.0 7.9 12.4 13.5 13.8 14.2 13.5 13.2 13.1 14.6 0 0 0 0 32.0 0 0 0 0 0 0 0
Total Other Income (47.9) (23.4) (35.3) (32.2) (12.7) (16.5) (18.6) (10.7) (8.9) (18.6) (11.6) (11.7) (12.3) (13.5) (9.1) (58.1) (15.3) (14.7) (31.3) (23.3) (24.7) (29.9) (52.4) (34.2) (33.4) (34.2) (23.2) (11.0) (4.8)
Pre-Tax Income 61.5 74.5 38.4 10.1 77.2 52.9 49.7 13.0 31.6 36.0 42.7 42.6 32.8 5.1 (12.9) (58.1) 59.5 53.9 28.2 18.3 5.2 (4.5) (3.7) 34.7 34.7 50.7 45.8 34.0 21.7
NET INCOME
Tax Provision 14.9 26.0 8.8 1.0 17.5 10.3 27.6 4.0 12.0 8.8 12.3 (35.7) 6.9 41.4 (5.3) 18.0 22.7 20.5 (30.9) 2.2 4.0 1.5 2.3 19.5 17.6 23.3 22.4 15.6 8.7
Net Income 46.6 48.4 29.7 9.1 59.7 42.6 22.1 9.0 19.6 27.2 30.4 78.3 27.0 (36.0) (7.0) (78.4) 37.3 34.1 59.8 16.7 1.2 (14.0) (135.4) 15.2 17.1 27.4 18.9 15.2 13.0
EPS 1.62 1.69 1.06 0.38 2.53 1.83 0.97 0.44 0.98 1.36 1.55 4.03 1.4 1.89 0.37 4.16 1.99 1.84 3.73 1.1 0.08 0.97 9.39 1.04 1.57 1.63 1.69 1.15 1.69