VC3 Income Statement - TTM - Columbus McKinnon Corporation

Income Statement (TTM)

Columbus McKinnon Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	686	653	650	724	790	839	907	913	921	936	936	951	978	1,002	1,014	1,018	1,002	982	963	959
Change (%)		-4.78	-0.50	11.45	9.09	6.27	8.00	0.75	0.89	1.55	0.05	1.62	2.80	2.43	1.16	0.42	-1.58	-2.00	-1.90	-0.40
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	448	429	429	471	509	538	591	588	591	599	594	605	618	630	639	641	649	626	621	629
Change (%)		-4.35	0.20	9.61	8.10	5.71	9.85	-0.55	0.65	1.35	-0.88	1.83	2.18	1.93	1.36	0.32	1.29	-3.60	-0.70	1.29
% of Revenue	65.34	65.64	66.10	65.01	64.42	64.07	65.17	64.33	64.18	64.06	63.46	63.59	63.21	62.90	63.02	62.96	64.80	63.74	64.52	65.61

Gross Operating Profit	238	224	220	253	281	302	316	326	330	336	342	346	360	372	375	377	353	356	342	330
Change (%)		-5.61	-1.83	15.04	10.94	7.30	4.69	3.19	1.31	1.91	1.71	1.26	3.89	3.29	0.83	0.58	-6.48	0.95	-4.01	-3.46
% of Revenue	34.66	34.36	33.90	34.99	35.58	35.93	34.83	35.67	35.82	35.94	36.54	36.41	36.79	37.10	36.98	37.04	35.20	36.26	35.48	34.39

SG&A	156	173	153	181	192	183	201	195	196	197	197	199	208	213	209	214	232	227	203	205
Change (%)		10.30	-11.38	18.02	6.22	-4.67	10.14	-3.05	0.52	0.24	0.33	1.01	4.31	2.49	-1.97	2.23	8.63	-1.98	-10.51	0.84
% of Revenue	22.82	26.43	23.54	24.93	24.27	21.78	22.21	21.37	21.29	21.02	21.08	20.95	21.25	21.27	20.61	20.98	23.16	23.16	21.13	21.39

R&D	11	12	12	13	14	15	15	17	19	19	21	22	23	25	26	26	26	25	24	23
Change (%)		3.67	6.99	6.36	7.04	5.93	2.61	10.08	9.68	5.20	7.38	3.68	4.98	8.14	6.30	1.02	-1.66	-5.25	-3.18	-5.63
% of Revenue	1.63	1.78	1.91	1.82	1.79	1.78	1.69	1.85	2.01	2.08	2.24	2.28	2.33	2.46	2.58	2.60	2.60	2.51	2.48	2.35

OpEx	628	625	607	680	733	757	833	825	832	842	838	852	876	896	903	911	937	908	879	887
Change (%)		-0.48	-2.88	11.96	7.85	3.28	9.95	-0.89	0.81	1.16	-0.39	1.67	2.81	2.28	0.77	0.84	2.89	-3.13	-3.21	0.97
% of Revenue	91.65	95.79	93.50	93.92	92.85	90.23	91.86	90.36	90.29	89.94	89.55	89.59	89.59	89.46	89.11	89.49	93.56	92.48	91.24	92.49

Operating Income	57	27	42	44	56	82	74	88	89	94	98	99	102	106	110	107	65	74	84	72
Change (%)		-52.00	53.81	4.20	28.31	45.17	-10.04	19.28	1.66	5.20	3.96	1.26	2.76	3.72	4.51	-3.05	-39.67	14.39	14.28	-14.58
% of Revenue	8.35	4.21	6.50	6.08	7.15	9.77	8.14	9.64	9.71	10.06	10.45	10.41	10.41	10.54	10.89	10.51	6.44	7.52	8.76	7.51

Interest Expense	-13	-12	-12	-15	-16	-18	-20	-21	-23	-26	-28	-30	-34	-36	-38	-38	-36	-33	-32	-33
Change (%)		-3.41	-2.51	21.72	10.67	8.54	13.94	3.87	10.98	12.95	6.63	8.67	11.34	7.84	4.12	-1.03	-4.95	-6.31	-3.07	1.43
% of Revenue	-1.87	-1.90	-1.86	-2.03	-2.06	-2.10	-2.22	-2.29	-2.52	-2.80	-2.98	-3.19	-3.46	-3.64	-3.74	-3.69	-3.56	-3.41	-3.37	-3.43

Net Income	17	9	9	5	24	27	30	45	44	46	48	49	51	49	47	46	15	9	-5	-16
Change (%)		-49.69	3.89	-47.16	401.23	13.68	8.17	52.78	-2.40	4.83	4.46	1.83	3.45	-4.51	-4.28	-1.39	-67.11	-38.14	-154.92	204.89
% of Revenue	2.54	1.34	1.40	0.66	3.05	3.27	3.27	4.96	4.80	4.95	5.17	5.18	5.22	4.86	4.60	4.52	1.51	0.95	-0.53	-1.63

Source: Capital IQ

Columbus McKinnon Corporation - Income Statement (TTM)

Income Statement (TTM)

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