Columbus Mckinnon Corp income statement
In fiscal 2026, Columbus Mckinnon Corp reported revenue of $1.19bn, up 23.9% on the year before, operating income of −$119m (a -10.0% margin) and net income of −$230m, or −$7.40 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2011Mar 2011 | 2012Mar 2012 | 2013Mar 2013 | 2014Mar 2014 | 2015Mar 2015 | 2016Mar 2016 | 2017Mar 2017 | 2018Mar 2018 | 2019Mar 2019 | 2020Mar 2020 | 2021Mar 2021 | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 592 | 597 | 583 | 580 | 597 | 637 | 839 | 876 | 809 | 650 | 907 | 936 | 1,014 | 963 | 1,193 | 1,489 |
| Cost of revenue | — | — | — | — | — | — | 444 | 554 | 571 | 526 | 429 | 591 | 594 | 639 | 637 | 834 | 1,061 |
| Gross profit | 126 | 158 | 174 | 181 | 182 | 187 | 193 | 285 | 305 | 283 | 220 | 316 | 342 | 375 | 326 | 359 | 428 |
| Research and development | 3 | 4 | 5 | 5 | 5 | 7 | 10 | 14 | 13 | 11 | 12 | 15 | 21 | 26 | 24 | 21 | 25 |
| General and administrative | 41 | 47 | 52 | 56 | 55 | 61 | 72 | 86 | 84 | 78 | 76 | 102 | 95 | 107 | 107 | 178 | 213 |
| Operating income | 19 | 45 | 54 | 54 | 55 | 41 | 24 | 68 | 69 | 90 | 42 | 74 | 98 | 107 | 55 | −119 | −143 |
| Income before tax | 5 | 33 | 43 | 43 | 36 | 32 | 13 | 50 | 53 | 77 | 10 | 38 | 74 | 62 | −6 | −207 | −272 |
| Income tax | 41 | 7 | −36 | 12 | 9 | 12 | 4 | 28 | 10 | 17 | 1 | 9 | 26 | 15 | −0 | 23 | 44 |
| Net income | −36 | 27 | 78 | 30 | 27 | 20 | 9 | 22 | 43 | 60 | 9 | 30 | 48 | 47 | −5 | −230 | −316 |
| Diluted EPS | −$1.89 | $1.38 | $3.98 | $1.52 | $1.34 | $0.96 | $0.43 | $0.95 | $1.80 | $2.50 | $0.38 | $1.04 | $1.68 | $1.61 | −$0.18 | −$7.40 | −$11.00 |
| Diluted shares (average) | 19m | 20m | 20m | 20m | 20m | 20m | 21m | 23m | 24m | 24m | 24m | 28m | 29m | 29m | 29m | 29m | 29m |
| EBITDA | 30 | 57 | 66 | 68 | 69 | 61 | 49 | 104 | 102 | 119 | 70 | 116 | 140 | 153 | 103 | −42 | −25 |
| Quarter | 2025 Q2Sept 2024 | 2025 Q3Dec 2024 | 2025 Q4Mar 2025 | 2026 Q1Jun 2025 | 2026 Q2Sept 2025 | 2026 Q3Dec 2025 | 2026 Q4Mar 2026 | 2027 Q1Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 242 | 234 | 247 | 236 | 261 | 259 | 438 | 531 |
| Cost of revenue | 168 | 152 | 167 | 159 | 171 | 169 | 335 | 385 |
| Gross profit | 75 | 82 | 80 | 77 | 90 | 89 | 103 | 146 |
| Research and development | 6 | 5 | 6 | 5 | 5 | 4 | 7 | 9 |
| General and administrative | 23 | 24 | 33 | 31 | 36 | 32 | 79 | 65 |
| Operating income | 11 | 18 | 5 | 5 | 12 | 16 | −153 | −18 |
| Income before tax | −20 | 6 | −3 | −2 | 3 | 8 | −216 | −67 |
| Income tax | −5 | 2 | −1 | 0 | −1 | 2 | 22 | 21 |
| Net income | −15 | 4 | −3 | −2 | 5 | 6 | −238 | −89 |
| Diluted EPS | −$0.52 | $0.14 | −$0.09 | −$0.07 | $0.16 | $0.21 | −$7.70 | −$2.05 |
| EBITDA | 23 | 30 | 17 | 18 | 24 | 28 | −113 | 36 |
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