Columbus McKinnon Corp
NASDAQ:CMCO
Income Statement
Earnings Waterfall
Columbus McKinnon Corp
Revenue
|
1B
USD
|
Cost of Revenue
|
-630.1m
USD
|
Gross Profit
|
371.7m
USD
|
Operating Expenses
|
-262.5m
USD
|
Operating Income
|
109.2m
USD
|
Other Expenses
|
-60.5m
USD
|
Net Income
|
48.7m
USD
|
Income Statement
Columbus McKinnon Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
568
N/A
|
583
+3%
|
587
+1%
|
596
+1%
|
591
-1%
|
580
-2%
|
573
-1%
|
572
0%
|
591
+3%
|
597
+1%
|
610
+2%
|
616
+1%
|
609
-1%
|
637
+5%
|
692
+9%
|
753
+9%
|
809
+7%
|
839
+4%
|
861
+3%
|
865
+0%
|
874
+1%
|
876
+0%
|
864
-1%
|
854
-1%
|
836
-2%
|
809
-3%
|
736
-9%
|
686
-7%
|
653
-5%
|
650
-1%
|
724
+11%
|
790
+9%
|
839
+6%
|
907
+8%
|
913
+1%
|
922
+1%
|
936
+2%
|
936
+0%
|
951
+2%
|
978
+3%
|
1 002
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(392)
|
(402)
|
(404)
|
(410)
|
(405)
|
(398)
|
(393)
|
(393)
|
(407)
|
(410)
|
(418)
|
(421)
|
(418)
|
(444)
|
(478)
|
(517)
|
(550)
|
(554)
|
(565)
|
(565)
|
(569)
|
(571)
|
(563)
|
(556)
|
(543)
|
(526)
|
(483)
|
(451)
|
(431)
|
(429)
|
(471)
|
(512)
|
(542)
|
(587)
|
(589)
|
(592)
|
(599)
|
(594)
|
(605)
|
(618)
|
(630)
|
|
Gross Profit |
175
N/A
|
181
+3%
|
183
+1%
|
186
+2%
|
187
+0%
|
182
-3%
|
180
-1%
|
179
0%
|
184
+3%
|
187
+2%
|
192
+2%
|
194
+1%
|
191
-2%
|
193
+1%
|
214
+11%
|
235
+10%
|
259
+10%
|
285
+10%
|
296
+4%
|
300
+2%
|
305
+2%
|
305
+0%
|
301
-1%
|
299
-1%
|
293
-2%
|
283
-3%
|
252
-11%
|
235
-7%
|
222
-5%
|
220
-1%
|
253
+15%
|
278
+10%
|
298
+7%
|
319
+7%
|
324
+2%
|
329
+2%
|
336
+2%
|
342
+2%
|
346
+1%
|
360
+4%
|
372
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(124)
|
(127)
|
(129)
|
(128)
|
(127)
|
(127)
|
(127)
|
(136)
|
(143)
|
(147)
|
(151)
|
(148)
|
(150)
|
(168)
|
(181)
|
(196)
|
(211)
|
(208)
|
(222)
|
(221)
|
(218)
|
(210)
|
(203)
|
(201)
|
(196)
|
(193)
|
(188)
|
(180)
|
(178)
|
(178)
|
(190)
|
(207)
|
(221)
|
(239)
|
(244)
|
(246)
|
(248)
|
(244)
|
(250)
|
(258)
|
(263)
|
|
Selling, General & Administrative |
(122)
|
(119)
|
(127)
|
(126)
|
(125)
|
(120)
|
(124)
|
(133)
|
(139)
|
(134)
|
(145)
|
(141)
|
(143)
|
(149)
|
(157)
|
(166)
|
(176)
|
(179)
|
(192)
|
(192)
|
(188)
|
(182)
|
(177)
|
(174)
|
(171)
|
(169)
|
(164)
|
(156)
|
(153)
|
(153)
|
(161)
|
(174)
|
(185)
|
(198)
|
(201)
|
(201)
|
(202)
|
(197)
|
(202)
|
(207)
|
(210)
|
|
Research & Development |
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
(13)
|
(17)
|
(20)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(25)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(16)
|
(19)
|
(22)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(28)
|
(28)
|
|
Operating Income |
51
N/A
|
54
+6%
|
54
-1%
|
58
+7%
|
59
+3%
|
55
-8%
|
53
-3%
|
43
-18%
|
42
-4%
|
41
-3%
|
41
0%
|
47
+15%
|
41
-12%
|
25
-39%
|
33
+34%
|
40
+20%
|
48
+21%
|
77
+60%
|
73
-5%
|
79
+8%
|
87
+11%
|
95
+9%
|
98
+3%
|
98
+0%
|
97
-1%
|
90
-7%
|
65
-28%
|
55
-15%
|
45
-19%
|
42
-5%
|
63
+50%
|
72
+13%
|
77
+7%
|
81
+5%
|
81
0%
|
84
+4%
|
89
+6%
|
98
+10%
|
97
-1%
|
103
+6%
|
109
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(15)
|
(18)
|
(19)
|
(21)
|
(20)
|
(19)
|
(19)
|
(17)
|
(16)
|
(15)
|
(14)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(16)
|
(18)
|
(22)
|
(24)
|
(27)
|
(26)
|
(25)
|
(26)
|
(30)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(9)
|
(11)
|
(11)
|
(27)
|
(26)
|
(15)
|
(15)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(28)
|
(22)
|
5
|
6
|
6
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
2
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
1
|
0
|
0
|
2
|
3
|
3
|
4
|
3
|
2
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(4)
|
(20)
|
(20)
|
(21)
|
(18)
|
(1)
|
(0)
|
1
|
4
|
3
|
2
|
2
|
(0)
|
(1)
|
(6)
|
|
Pre-Tax Income |
40
N/A
|
43
+8%
|
43
+0%
|
46
+7%
|
49
+6%
|
36
-26%
|
36
+1%
|
27
-26%
|
25
-7%
|
32
+26%
|
31
-3%
|
37
+21%
|
30
-18%
|
13
-57%
|
18
+42%
|
23
+22%
|
30
+35%
|
50
+64%
|
45
-10%
|
50
+13%
|
43
-14%
|
53
+22%
|
67
+27%
|
68
+2%
|
84
+22%
|
77
-8%
|
50
-36%
|
24
-52%
|
13
-43%
|
10
-25%
|
4
-58%
|
28
+557%
|
31
+14%
|
38
+22%
|
66
+71%
|
65
0%
|
71
+9%
|
75
+5%
|
70
-6%
|
72
+3%
|
69
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
33
|
(12)
|
(13)
|
(12)
|
(14)
|
(9)
|
(9)
|
(11)
|
(9)
|
(12)
|
(12)
|
(11)
|
(11)
|
(4)
|
(4)
|
(3)
|
(5)
|
(10)
|
(9)
|
(11)
|
(12)
|
(12)
|
(15)
|
(16)
|
(13)
|
(18)
|
(11)
|
(6)
|
(5)
|
(1)
|
1
|
(4)
|
(4)
|
(9)
|
(20)
|
(21)
|
(25)
|
(26)
|
(21)
|
(21)
|
(20)
|
|
Income from Continuing Operations |
73
|
30
|
30
|
34
|
35
|
27
|
27
|
16
|
16
|
20
|
19
|
26
|
20
|
9
|
14
|
20
|
25
|
40
|
36
|
39
|
31
|
41
|
52
|
53
|
70
|
60
|
38
|
17
|
9
|
9
|
5
|
24
|
27
|
30
|
45
|
44
|
46
|
48
|
49
|
51
|
49
|
|
Net Income (Common) |
73
N/A
|
30
-58%
|
30
-1%
|
34
+12%
|
35
+4%
|
27
-22%
|
27
+1%
|
16
-40%
|
16
-4%
|
20
+25%
|
19
-3%
|
26
+38%
|
20
-25%
|
9
-54%
|
14
+59%
|
20
+40%
|
9
-56%
|
22
+148%
|
18
-18%
|
22
+19%
|
31
+46%
|
43
+36%
|
53
+25%
|
54
+1%
|
70
+30%
|
60
-15%
|
38
-36%
|
17
-54%
|
9
-50%
|
9
+5%
|
5
-47%
|
24
+402%
|
27
+14%
|
30
+8%
|
45
+53%
|
44
-2%
|
46
+5%
|
48
+5%
|
49
+2%
|
51
+3%
|
49
-4%
|
|
EPS (Diluted) |
3.65
N/A
|
1.52
-58%
|
1.51
-1%
|
1.63
+8%
|
1.73
+6%
|
1.34
-23%
|
1.35
+1%
|
0.81
-40%
|
0.78
-4%
|
0.96
+23%
|
0.95
-1%
|
1.3
+37%
|
0.96
-26%
|
0.43
-55%
|
0.64
+49%
|
0.85
+33%
|
0.38
-55%
|
0.94
+147%
|
0.76
-19%
|
0.9
+18%
|
1.34
+49%
|
1.79
+34%
|
2.24
+25%
|
2.26
+1%
|
2.93
+30%
|
2.5
-15%
|
1.59
-36%
|
0.73
-54%
|
0.37
-49%
|
0.38
+3%
|
0.17
-55%
|
0.83
+388%
|
0.95
+14%
|
1.04
+9%
|
1.57
+51%
|
1.53
-3%
|
1.61
+5%
|
1.68
+4%
|
1.71
+2%
|
1.77
+4%
|
1.69
-5%
|