COLUMBUS MCKINNON CORPORATION — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$963M
Cost of Revenue
$637M
Gross Profit
$326M
R&D
$24M
D&A
$48M
Operating Income
$55M
EBITDA
$103M
Other Income/Expense
$-60M
Pretax Income
$-6M
Tax Provision
$-367K
Net Income
$-5M
Gross Margin
33.8%
Operating Margin
5.7%
Net Margin
-0.5%
Effective Tax Rate
6.7%
Deferred Tax Assets
$87M
Deferred Tax Liabilities
$28M
DTA Valuation Allowance
$16M
Tax Credit Carryforwards
—
NOL Carryforwards
$11M
ETR Federal Statutory
21.0%
Operating Lease Cost
$14M
Revenue YoY Variation
-5.0%
Income YoY Variation
-49.1%