Columbus McKinnon Corporation (CMCO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 437.83M | 258.65M | 261.05M | 235.92M | 246.89M | 234.14M | 242.27M | 239.73M | 265.5M | 254.14M | 258.4M | 235.49M |
| Revenue Growth % | 77.34% | 10.47% | 7.75% | -1.59% | -7.01% | -7.87% | -6.24% | 1.8% | 4.59% | 10.32% | 11.5% | 6.9% |
| Cost of Goods Sold | 376.94M | 176.25M | 170.89M | 158.7M | 167.08M | 152.04M | 167.53M | 150.7M | 178.68M | 160.25M | 158.42M | 148.84M |
| COGS % of Revenue | 86.09% | 68.14% | 65.46% | 67.27% | 67.67% | 64.94% | 69.15% | 62.86% | 67.3% | 63.05% | 61.31% | 63.21% |
| Gross Profit | 60.89M | 82.4M | 90.16M | 77.22M | 79.81M | 82.1M | 74.74M | 89.03M | 86.83M | 93.9M | 99.98M | 86.65M |
| Gross Margin % | 13.91% | 31.86% | 34.54% | 32.73% | 32.33% | 35.06% | 30.85% | 37.14% | 32.7% | 36.95% | 38.69% | 36.79% |
| Gross Profit Growth % | -23.71% | 0.37% | 20.63% | -13.26% | -8.08% | -12.57% | -25.24% | 2.75% | -4.81% | 14.45% | 15.83% | 5% |
| Operating Expenses | 124.59M | 59.02M | 77.97M | 71.73M | 74.88M | 64.41M | 63.94M | 67.88M | 61.35M | 66.98M | 66.63M | 65.2M |
| OpEx % of Revenue | 28.46% | 22.82% | 29.87% | 30.4% | 30.33% | 27.51% | 26.39% | 28.32% | 23.11% | 26.36% | 25.78% | 27.69% |
| Selling, General & Admin | 126.2M | 60.92M | 65.51M | 59.27M | 61.2M | 51.58M | 50.29M | 54.22M | 54.29M | 52.81M | 52.58M | 52.42M |
| SG&A % of Revenue | 28.82% | 23.55% | 25.09% | 25.12% | 24.79% | 22.03% | 20.76% | 22.62% | 20.45% | 20.78% | 20.35% | 22.26% |
| Research & Development | 3.56M | 4.44M | 4.78M | 4.82M | 6.28M | 5.33M | 6.1M | 6.17M | 7.06M | 6.69M | 6.54M | 5.9M |
| R&D % of Revenue | 0.81% | 1.72% | 1.83% | 2.04% | 2.54% | 2.27% | 2.52% | 2.57% | 2.66% | 2.63% | 2.53% | 2.51% |
| Other Operating Expenses | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K |
| Operating Income | -63.7M | 23.38M | 12.19M | 5.49M | 4.93M | 17.69M | 10.8M | 21.15M | 25.47M | 26.91M | 33.35M | 21.45M |
| Operating Margin % | -14.55% | 9.04% | 4.67% | 2.33% | 2% | 7.56% | 4.46% | 8.82% | 9.59% | 10.59% | 12.91% | 9.11% |
| Operating Income Growth % | -1391.79% | 32.16% | 12.8% | -74.03% | -80.64% | -34.27% | -67.6% | -1.4% | -7.26% | 33.37% | 21.84% | -6% |
| EBITDA | -23.28M | 35.51M | 24.41M | 17.76M | 16.89M | 29.89M | 22.99M | 32.99M | 37.37M | 38.48M | 44.94M | 32.34M |
| EBITDA Margin % | -5.32% | 13.73% | 9.35% | 7.53% | 6.84% | 12.77% | 9.49% | 13.76% | 14.07% | 15.14% | 17.39% | 13.73% |
| EBITDA Growth % | -237.85% | 18.81% | 6.15% | -46.17% | -54.81% | -22.32% | -48.84% | 2.01% | -1.76% | 17.91% | 13.78% | -8.71% |
| D&A (Non-Cash Add-back) | 40.42M | 12.13M | 12.22M | 12.27M | 11.96M | 12.2M | 12.19M | 11.84M | 11.89M | 11.57M | 11.59M | 10.89M |
| EBIT | -56.49M | 23.38M | 11.9M | 7.06M | 4.65M | 13.59M | -5.68M | 20.29M | 26.53M | 23.59M | 31.12M | 21.29M |
| Net Interest Income | -35.17M | -8.62M | -8.75M | -8.7M | -8.14M | -7.7M | -8.35M | -8.23M | -9.17M | -9.95M | -10.21M | -8.63M |
| Interest Income | 217K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 35.39M | 8.62M | 8.75M | 8.7M | 8.14M | 7.7M | 8.35M | 8.23M | 9.17M | 9.95M | 10.21M | 8.63M |
| Other Income/Expense | -152.1M | -15.6M | -9.04M | -7.13M | -8.42M | -11.8M | -30.76M | -9.1M | -11.13M | -13.27M | -12.44M | -8.78M |
| Pretax Income | -215.8M | 7.78M | 3.15M | -1.64M | -3.49M | 5.89M | -19.95M | 12.05M | 14.31M | 13.64M | 20.91M | 12.67M |
| Pretax Margin % | -49.29% | 3.01% | 1.21% | -0.69% | -1.41% | 2.52% | -8.23% | 5.03% | 5.39% | 5.37% | 8.09% | 5.38% |
| Income Tax | 22.34M | 1.78M | -1.45M | 260K | -809K | 1.93M | -4.91M | 3.42M | 2.5M | 3.91M | 5.1M | 3.39M |
| Effective Tax Rate % | -10.35% | 22.89% | -45.92% | -15.87% | 23.16% | 32.76% | 24.6% | 28.39% | 17.45% | 28.68% | 24.39% | 26.79% |
| Net Income | -238.23M | 6M | 4.59M | -1.9M | -2.68M | 3.96M | -15.04M | 8.63M | 11.81M | 9.73M | 15.81M | 9.28M |
| Net Margin % | -54.41% | 2.32% | 1.76% | -0.8% | -1.09% | 1.69% | -6.21% | 3.6% | 4.45% | 3.83% | 6.12% | 3.94% |
| Net Income Growth % | -8775.93% | 51.46% | 130.55% | -122% | -122.73% | -59.29% | -195.13% | -6.97% | -15.01% | -19.13% | 12.04% | 10.54% |
| Net Income (Continuing) | -238.23M | 6M | 4.59M | -1.9M | -2.68M | 3.96M | -15.04M | 8.63M | 11.81M | 9.73M | 15.81M | 9.28M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -98K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -8.29 | 0.21 | 0.16 | -0.07 | -0.09 | 0.14 | -0.52 | 0.30 | 0.41 | 0.34 | 0.55 | 0.32 |
| EPS Growth % | -8775.8% | 50% | 130.77% | -122.07% | -122.78% | -58.82% | -194.55% | -6.25% | -14.58% | -19.05% | 12.24% | 10.34% |
| EPS (Basic) | -8.29 | 0.21 | 0.16 | -0.07 | -0.09 | 0.14 | -0.52 | 0.30 | 0.41 | 0.34 | 0.55 | 0.32 |
| Diluted Shares Outstanding | 28.71M | 28.94M | 28.84M | 28.66M | 28.74M | 28.89M | 28.87M | 29.13M | 29.13M | 28.99M | 29M | 28.91M |
| Basic Shares Outstanding | 28.71M | 28.73M | 28.69M | 28.66M | 28.74M | 28.63M | 28.87M | 28.83M | 28.78M | 28.74M | 28.73M | 28.66M |
| Dividend Payout Ratio | - | 33.53% | 43.77% | - | - | 50.53% | - | 23.36% | 17.08% | 20.68% | 12.72% | 21.61% |