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Columbus Mckinnon Corp  (CMCO)
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Columbus Mckinnon Corp Income Statement Quarterly

CMCO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
IV. Quarter
(Dec 31 2023)
III. Quarter
(Sep 30 2023)
II. Quarter
(Jun 30 2023)
I. Quarter
(Mar 31 2023)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 254.14 258.40 235.49
Revenue From Contract With Customer Excluding Assessed Tax - - -
Other Revenue -0.25 -0.42 -
Total Revenue 265.47 253.90 257.98 235.49 253.84
Cost of Goods and Services Sold 171.16 160.00 158.00 148.84 162.62
Gross Profit 94.32 93.90 99.98 86.65 91.23
Selling, Administration, Marketing 26.94 26.55 26.87 24.98 3.45
Depriciation & Amortization 7.53 7.49 7.51 6.88 6.56
Research and Development Expense 7.06 6.69 6.54 5.90 5.51
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 27.35 26.26 25.71 27.44 48.24
Unusual Expense /-Income - - - - -
Total operating costs including COS 240.04 226.99 224.63 214.04 226.37
Operating income/-loss 25.44 26.91 33.35 21.45 27.47
Other Deductions / - Income
Interest expense 9.17 9.95 10.21 8.63 7.67
Interest income - - - - -
Net interest expense/-income 9.17 9.95 10.21 8.63 7.67
Gain (Loss) on Investments -1.09 -0.76 0.09 - -
Foreign Currency Transaction Gain (Loss), before Tax 0.75 -1.16 1.75 0.48 -1.37
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 2.30 5.23 0.39 -0.33 -0.22
Total costs & expenses 251.17 240.26 237.06 222.82 232.45
Income /-loss before income taxes 14.31 13.64 20.91 12.67 21.39
Income taxes expenses/-benefit 2.50 3.91 5.10 3.39 7.50
Income after income taxes 11.81 9.73 15.81 9.28 13.90
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 11.81 9.73 15.81 9.28 13.90
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 11.81 9.73 15.81 9.28 13.90
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 11.81 9.73 15.81 9.28 13.90
EBIT 23.48 23.59 31.12 21.29 29.06
EBITD 35.37 35.16 42.72 32.18 39.63
EBITDA 35.99 35.78 43.34 32.67 40.06


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
IV. Quarter
(Dec 31 2023)
III. Quarter
(Sep 30 2023)
II. Quarter
(Jun 30 2023)
I. Quarter
(Mar 31 2023)
IV. Quarter
Basic EPS (excl. extra items) 0.41 0.34 0.55 0.32 0.49
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.41 0.34 0.55 0.32 0.49
Basic shares outstanding (Mill. of Units) 28.78 28.74 28.73 28.66 28.61
   EPS other shares - - - - -
Diluted Net EPS 0.40 0.34 0.55 0.32 0.48
Diluted average shares (Mill. of Units) 28.96 28.99 29.00 28.91 28.83
Dividend per share 0.071 0.07 0.07 0.069 0.07



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