COLUMBUS MCKINNON CORP

For the period ended Dec 31, 2024. Filed Feb 10, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Dec 31, 2024 · Filed Feb 10, 2025

CMCO$19.67+11.6%Stored close · as of Nov 9, 2026

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Contents

Condensed consolidated statements of operations

	Three Months Ended		Nine Months Ended
	December 31,2024	December 31,2023	December 31,2024	December 31,2023
(In thousands, except per share data)
Net sales	$234,138	$254,143	$716,138	$748,036
Cost of products sold	152,041	160,246	470,268	467,513
Gross profit	82,097	93,897	245,870	280,523
Selling expenses	27,348	26,552	82,044	78,400
General and administrative expenses	24,233	26,255	74,043	79,407
Research and development expenses	5,325	6,692	17,593	19,134
Amortization of intangibles	7,501	7,486	22,548	21,871
	64,407	66,985	196,228	198,812
Income from operations	17,690	26,912	49,642	81,711
Interest and debt expense	7,698	9,952	24,285	28,788
Investment (income) loss	(54)	(758)	(873)	(1,212)
Foreign currency exchange (gain) loss	3,128	(1,155)	2,730	1,074
Other (income) expense, net	1,029	5,234	25,512	5,840
Income (loss) before income tax expense (benefit)	5,889	13,639	(2,012)	47,221
Income tax expense (benefit)	1,929	3,911	442	12,405
Net income (loss)	$3,960	$9,728	$(2,454)	$34,816
Average basic shares outstanding	28,631	28,744	28,778	28,711
Average diluted shares outstanding	28,888	28,991	28,778	28,979
Basic income (loss) per share:	$0.14	$0.34	$(0.09)	$1.21
Diluted income (loss) per share:	$0.14	$0.34	$(0.09)	$1.20
Dividends declared per common share	$0.07	$0.07	$0.14	$0.14

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.