Columbus McKinnon (CMCO)
Supplies rigging, hoisting, conveyance, and motion-control equipment to industrial customers worldwide.
$16.44
After hours+0.01 (+0.06%)
At close$16.43(+5.80%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Dec 2023 | Q3 FY24Dec 2023 | Q4 FY24Mar 2024 | Q1 FY25Jun 2024 | Q2 FY25Sep 2024 | Q3 FY25Dec 2024 | Q4 FY25Mar 2025 | Q1 FY26Jun 2025 | Q2 FY26Sep 2025 | Q3 FY26Dec 2025 | Q4 FY26Mar 2026 | Q1 FY27Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254 | 254 | 266 | 240 | 242 | 234 | 247 | 236 | 261 | 259 | 438 | 531 |
| Cost of revenue | 160 | 160 | 171 | 151 | 168 | 152 | 167 | 159 | 171 | 169 | 335 | 385 |
| Gross profit | 94 | 94 | 94 | 89 | 75 | 82 | 80 | 77 | 90 | 89 | 103 | 146 |
| 67 | 67 | 69 | 68 | 64 | 64 | 75 | 72 | 78 | 73 | 159 | 164 | |
| Research & development | 7 | 7 | 7 | 6 | 6 | 5 | 6 | 5 | 5 | 4 | 7 | 9 |
| 53 | 53 | 54 | 54 | 50 | 52 | 61 | 59 | 66 | 61 | 126 | 120 | |
| Selling & marketing | 27 | 27 | 27 | 28 | 27 | 27 | 28 | 29 | 29 | 29 | 47 | 55 |
| General & administrative | 26 | 26 | 27 | 26 | 23 | 24 | 33 | 31 | 36 | 32 | 79 | 65 |
| Other expenses | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 26 | 35 |
| Operating income | 27 | 27 | 25 | 21 | 11 | 18 | 5 | 5 | 12 | 16 | −56 | −18 |
| −13 | −13 | −11 | −9 | −31 | −12 | −8 | −7 | −9 | −8 | −159 | −50 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Interest expense | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 35 | 48 |
| Other non-operating income | 3 | 3 | −1 | 1 | 16 | 4 | 0 | −2 | 0 | 0 | 124 | −4 |
| Income before tax | 14 | 14 | 14 | 12 | −20 | 6 | −3 | −2 | 3 | 8 | −216 | −67 |
| Income tax expense | 4 | 4 | 2 | 3 | −5 | 2 | −1 | 0 | −1 | 2 | 22 | 21 |
| Net income from continuing operations | 10 | 10 | 12 | 9 | −15 | 4 | −3 | −2 | 5 | 6 | −238 | −88 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 10 | 10 | 12 | 9 | −15 | 4 | −3 | −2 | 5 | 6 | −238 | −89 |
| EPS, basic | $0.34 | $0.34 | $0.41 | $0.30 | −$0.52 | $0.14 | −$0.09 | −$0.07 | $0.16 | $0.21 | −$8.29 | −$3.08 |
| EPS, diluted | $0.34 | $0.34 | $0.41 | $0.30 | −$0.52 | $0.14 | −$0.09 | −$0.07 | $0.16 | $0.21 | −$8.29 | −$3.08 |
| Weighted average shares, basic | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
| Weighted average shares, diluted | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
| EBITDA | 35 | 35 | 38 | 32 | 7 | 26 | 17 | 19 | 24 | 28 | −140 | 39 |
| Depreciation & amortization | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 40 | 53 |
| EBIT | 24 | 24 | 27 | 20 | −6 | 14 | 5 | 7 | 12 | 16 | −180 | −14 |