← COLUMBUS MCKINNON CORP
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $637.1m | $839.4m | $876.3m | $809.2m | $649.6m | $906.6m | $936.2m | $1.0b | $963.0m | $1.2b | |
| Cost of Revenue | $444.2m | $554.8m | $571.3m | $526.0m | $429.4m | $590.8m | $594.1m | $638.7m | $637.3m | $834.0m | |
| Gross Profit | $192.9m | $284.6m | $305.0m | $283.2m | $220.2m | $315.7m | $342.1m | $374.8m | $325.7m | $359.4m | |
| Operating Income (Loss) | $26.0m | $70.1m | $69.4m | $89.8m | $42.3m | $73.8m | $97.8m | $107.1m | $54.6m | ($119.3m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $8.1m | $15.6m | $14.9m | $12.9m | $12.6m | $25.3m | $26.0m | $29.4m | $29.9m | $48.8m | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | $212k | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.2m) | ($1.5m) | ($843k) | $1.5m | ($941k) | ($1.6m) | $2.2m | ($1.8m) | ($3.2m) | ($5.6m) | |
| Gain (Loss) on Investments | $462k | $157k | $727k | $891k | $1.7m | $46k | $315k | $1.8m | $1.3m | $2.2m | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | $3.0m | $3.0m | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $0 | $0 | $200.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | $20.5m | ($44.3m) | ($162.3b) | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | — | — | $275k | $178k | |
| Preferred Stock Dividends and Other Adjustments | — | — | — | — | — | — | — | — | — | ($17.1m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $74.5m | $61.5m | ($5.5m) | ($206.5m) | |
| Net Income (Loss) Attributable to Parent | $9.0m | $22.1m | $42.6m | $59.7m | $9.1m | $29.7m | $48.4m | $46.6m | ($5.1m) | ($229.5m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $9.0m | $22.1m | $42.6m | $59.7m | $9.1m | $29.7m | $48.4m | $46.6m | ($5.1m) | ($212.5m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | $0 | $0 | $98k | |
| Earnings Per Share, Basic | $0.44 | $0.97 | $1.83 | $2.53 | $0.38 | $1.06 | $1.69 | $1.62 | ($0.18) | ($7.40) | |
| Earnings Per Share, Diluted | $0.43 | $0.95 | $1.80 | $2.50 | $0.38 | $1.04 | $1.68 | $1.61 | ($0.18) | ($7.40) | |
| Common Stock, Dividends, Per Share, Declared | $0.16 | $0.17 | $0.21 | $0.24 | $0.24 | $0.25 | $0.28 | $0.28 | $0.28 | $0.28 | |
| Weighted Average Number of Shares Outstanding, Basic | 20.6m | 22.8m | 23.3m | 23.6m | 23.9m | 28.0m | 28.6m | 28.7m | 28.7m | 28.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 20.9m | 23.3m | 23.7m | 23.9m | 24.2m | 28.4m | 28.8m | 29.0m | 28.7m | 28.7m | |
| Other Nonoperating Income (Expense) | $93k | $701k | $716k | ($839k) | ($20.9m) | $1.1m | $2.1m | ($7.6m) | ($25.8m) | $1.5m | |
| General and Administrative Expense | $80.4m | $83.3m | $83.6m | $77.9m | $76.0m | $102.1m | $94.8m | $106.8m | $107.2m | $178.3m | |
| Research and Development Expense | $10.4m | $13.6m | $13.5m | $11.3m | $12.4m | $15.4m | $20.9m | $26.2m | $23.9m | $21.4m | |
| Selling Expense | $77.3m | $102.0m | $97.9m | $91.1m | $76.9m | $99.2m | $102.5m | $105.3m | $110.0m | $133.6m | |
| Income Tax Expense (Benefit) | $4.0m | $27.6m | $10.3m | $17.5m | $970k | $8.8m | $26.0m | $14.9m | ($367k) | $22.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.