Columbus McKinnon Corporation (CMCO) — Financial statements
Income statement, balance sheet, and cash flow for Columbus McKinnon Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 963↓5.0% | 1,014↑8.3% | 936↑3.3% | 907↑39.5% | 650 | |
| Cost of Revenue | 637↓0.2% | 639↑7.5% | 594↑0.6% | 591↑37.6% | 429 | |
| Gross Profit | 326↓13.1% | 375↑9.6% | 342↑8.4% | 316↑43.4% | 220 | |
| Operating Expenses | ||||||
| R&D Expenses | 24↓8.9% | 26↑25.1% | 21↑36.4% | 15↑23.7% | 12 | |
| General & Administrative Expenses | 107↑0.5% | 107↑12.6% | 95↓7.2% | 102↑34.3% | 76 | |
| Selling & Marketing Expenses | 110↑4.5% | 105↑2.7% | 103↑3.4% | 99↑29.0% | 77 | |
| SG&A Expenses | 217↑2.4% | 212↑7.5% | 197↓2.0% | 201↑31.6% | 153 | |
| Other Expenses | 30↑1.9% | 29↑13.1% | 26↑2.8% | 25↑100.3% | 13 | |
| Operating Expenses | 271↑1.3% | 268↑9.6% | 244↑1.0% | 242↑35.9% | 178 | |
| Total Costs & Expenses | 908↑0.2% | 906↑8.1% | 838↑0.7% | 833↑37.1% | 607 | |
| Operating Results | ||||||
| Operating Income | 55↓49.1% | 107↑9.5% | 98↑32.6% | 74↑74.6% | 42 | |
| Depreciation & Amortization | 48↑4.9% | 46↓7.8% | 50↓0.1% | 50↑77.1% | 28 | |
| EBITDA | 75↓48.4% | 145↓0.9% | 147↑39.0% | 106↑109.8% | 50 | |
| EBIT | 27↓72.9% | 99↑2.7% | 97↑74.0% | 56↑151.4% | 22 | |
| Interest & Other Income | ||||||
| Net Interest Income | -32↑14.6% | -38↓35.8% | -28↓38.8% | -20↓66.6% | -12 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 32↓14.6% | 38↑35.8% | 28↑38.8% | 20↑66.6% | 12 | |
| Non-Operating Income | 28↑260.8% | 8↑718.8% | 0.94↓94.8% | 18↓10.1% | 20 | |
| Other Income / Expenses | -60↓31.7% | -46↓95.2% | -23↑33.9% | -35↓9.8% | -32 | |
| Income Before Tax | -6↓108.9% | 62↓17.4% | 74↑93.7% | 38↑281.6% | 10 | |
| Income Tax Expense | -0.37↓102.5% | 15↓42.8% | 26↑196.4% | 9↑805.8% | 0.97 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -5↓111.0% | 47↓3.7% | 48↑63.3% | 30↑225.7% | 9 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -5↓111.0% | 47↓3.7% | 48↑63.3% | 30↑225.7% | 9 | |
| Bottom-Line Net Income | -5↓111.0% | 47↓3.7% | 48↑63.3% | 30↑225.7% | 9 | |
| EPS (Basic) | -0.18↓111.1% | 1.62↓4.1% | 1.69↑59.4% | 1.06↑178.9% | 0.38 | |
| EPS (Diluted) | -0.18↓111.2% | 1.61↓4.2% | 1.68↑61.5% | 1.04↑173.7% | 0.38 | |
| Weighted Average Shares | 29↑0.0% | 29↑0.4% | 29↑2.0% | 28↑17.3% | 24 | |
| Weighted Average Diluted Shares | 29↓1.0% | 29↑0.7% | 29↑1.5% | 28↑17.5% | 24 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.