Columbus Mckinnon Income Statement (2010-2025) | CMCO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	186.24M	213.46M	223.63M	216.09M	253.37M	220.29M	231.74M	230.37M	253.84M	235.49M	258.40M	254.14M	265.50M	239.73M	242.27M	234.14M	246.89M	235.92M	261.05M	258.65M
Cost of Revenue (Quarter)	-230.36M	23.48M	24.16M	24.47M	27.08M	137.77M	25.62M	148.33M	25.33M	148.84M	158.42M	26.55M	171.19M	150.70M	26.93M	27.35M	-360.23M	28.53M	170.89M	169.50M
Gross Profit (Quarter)	64.09M	74.06M	81.14M	75.06M	85.47M	82.52M	86.31M	82.04M	91.22M	86.65M	99.98M	93.90M	94.31M	89.03M	74.74M	82.10M	79.81M	77.22M	90.16M	89.16M
Operating items
Amortization - Intangibles (Quarter)	3.17M	6.11M	6.29M	6.25M	6.63M	6.54M	6.45M	6.46M	6.56M	6.88M	7.51M	7.49M	7.53M	7.50M	7.55M	7.50M	7.40M	7.63M	7.68M	7.62M
Research & Development (Quarter)	3.70M	3.58M	3.83M	3.88M	4.07M	5.13M	5.46M	4.84M	5.51M	5.90M	6.54M	6.69M	7.06M	6.17M	6.10M	5.33M	6.28M	4.82M	4.78M	4.44M
Selling, General & Administrative (Quarter)	22.19M	30.14M	23.21M	25.14M	23.63M	21.88M	21.41M	25.14M	26.35M	27.44M	25.71M	26.25M	27.35M	26.45M	23.36M	24.23M	33.21M	30.74M	36.39M	32.15M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)		29.59M	30.44M	30.72M		32.69M	32.06M	31.88M		31.86M	34.38M	34.04M		35.27M	34.47M	34.85M		36.17M	36.80M	36.40M
Operating Expenses (Quarter)	25.89M	63.32M	57.48M	59.74M	27.70M	59.70M	58.94M	61.87M	31.86M	65.20M	66.62M	66.98M	34.41M	67.88M	63.94M	64.41M	39.48M	71.73M	77.97M	72.99M
Operating Income (Quarter)	14.20M	10.75M	23.66M	15.32M	24.06M	22.82M	27.37M	20.18M	27.47M	21.45M	33.35M	26.91M	25.44M	21.15M	10.80M	17.69M	4.93M	5.49M	12.19M	16.17M
EBIT (Quarter)	14.20M	10.75M	23.66M	15.32M	24.06M	22.82M	27.37M	20.18M	27.47M	21.45M	33.35M	26.91M	25.44M	21.15M	10.80M	17.69M	4.93M	5.49M	12.19M	16.17M
Non-operating items
Non Operating Investment Income (Quarter)	0.26M	0.43M	0.12M	0.08M	-0.58M	-0.43M	-0.31M	0.57M	0.48M	0.54M	-0.09M	0.76M	0.55M	0.21M	0.61M	0.05M	0.43M	1.05M	0.52M	0.40M
Other Non Operating Income (Quarter)	-19.77M	-0.25M	-0.44M	-0.51M	-0.53M	2.30M	-0.22M	-0.08M	0.92M	-0.48M	-1.75M	1.16M	-6.52M	-0.40M	0.79M	-3.13M	-23.05M	0.18M	-0.06M	-0.49M
Non Operating Income (Quarter)	-0.77M	-0.25M	0.54M	0.46M	0.38M	2.30M	-0.22M	-0.08M	0.07M	-0.21M	-0.39M	-5.23M	-1.76M	-0.68M	-23.81M	-1.03M	-0.26M	0.18M	-0.06M	0.02M
Net income details
EBT (Quarter)	10.95M	-9.78M	19.29M	10.96M	17.98M	17.28M	19.07M	16.73M	21.39M	12.67M	20.91M	13.64M	14.31M	12.05M	-19.95M	5.89M	-3.49M	-1.64M	3.15M	7.78M
Tax Provisions (Quarter)	1.36M	-2.52M	4.08M	1.07M	6.15M	8.89M	4.95M	4.70M	7.50M	3.39M	5.10M	3.91M	2.50M	3.42M	-4.91M	1.93M	-0.81M	0.26M	-1.45M	1.78M
Profit After Tax (Quarter)	9.59M	-7.26M	15.20M	9.89M	11.83M	8.39M	14.11M	12.03M	13.89M	9.28M	15.81M	9.73M	11.81M	8.63M	-15.04M	3.96M	-2.68M	-1.90M	4.59M	6.00M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	9.59M	-7.26M	15.20M	9.89M	11.83M	8.39M	14.11M	12.03M	13.89M	9.28M	15.81M	9.73M	11.81M	8.63M	-15.04M	3.96M	-2.68M	-1.90M	4.59M	6.00M
Consolidated Net Income (Quarter)	9.59M	-7.26M	15.20M	9.89M	11.83M	8.39M	14.11M	12.03M	13.89M	9.28M	15.81M	9.73M	11.81M	8.63M	-15.04M	3.96M	-2.68M	-1.90M	4.59M	6.00M
Income towards Parent Company (Quarter)	9.59M	-7.26M	15.20M	9.89M	11.83M	8.39M	14.11M	12.03M	13.89M	9.28M	15.81M	9.73M	11.81M	8.63M	-15.04M	3.96M	-2.68M	-1.90M	4.59M	6.00M
Net Income towards Common Stockholders (Quarter)	9.59M	-7.26M	15.20M	9.89M	11.83M	8.39M	14.11M	12.03M	13.89M	9.28M	15.81M	9.73M	11.81M	8.63M	-15.04M	3.96M	-2.68M	-1.90M	4.59M	6.00M
Additional items
EPS (Basic) (Quarter)	0.40	-0.27	0.53	0.35	0.42	0.29	0.49	0.42	0.48	0.32	0.55	0.34	0.41	0.30	-0.52	0.14	-0.09	-0.07	0.16	0.21
EPS (Weighted Average and Diluted) (Quarter)	0.40	-0.27	0.53	0.34	0.41	0.29	0.49	0.42	0.48	0.32	0.55	0.34	0.41	0.30	-0.52	0.14	-0.09	-0.07	0.16	0.21
Shares Outstanding (Weighted Average) (Quarter)	23.90M	26.76M	28.42M	28.47M	28.04M	28.54M	28.58M	28.63M	28.60M	28.66M	28.69M	28.74M	28.73M	28.83M	28.87M	28.78M	28.74M	28.66M	28.69M	28.70M
Shares Outstanding (Diluted Average) (Quarter)	24.17M	26.76M	27.96M	28.84M	28.40M	28.70M	28.73M	28.77M	28.82M	28.91M	28.96M	28.99M	29.03M	29.13M	28.85M	28.78M	28.74M	28.66M	28.84M	28.94M
EBITDA (Quarter)	14.20M	10.75M	23.66M	15.32M	24.06M	22.82M	27.37M	20.18M	27.47M	21.45M	33.35M	26.91M	25.44M	21.15M	10.80M	17.69M	4.93M	5.49M	12.19M	16.17M
Interest Expenses (Quarter)	2.89M	5.81M	4.59M	4.38M	5.35M	6.20M	6.77M	7.30M	7.67M	8.62M	10.21M	9.95M	9.17M	8.23M	8.35M	7.70M	8.14M	8.70M	8.75M	8.31M
Tax Rate (Quarter)	12.44%	25.74%	21.17%	9.73%	34.23%	51.45%	25.98%	28.10%	35.05%	26.79%	24.39%	28.68%	17.45%	28.39%	24.60%	32.76%	23.16%	-15.87%	-45.92%	22.89%

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Columbus Mckinnon Income Statement (2010-2025) | CMCO

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