COLUMBUS MCKINNON CORP (CMCO)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

Revenue Annual

0 500M 1B 1.5B FY11: 11.4M FY12: 591.9M FY13: 597.3M FY14: 583.3M FY15: 579.6M FY16: 597.1M FY17: 637.1M FY18: 839.4M FY19: 876.3M FY20: 809.2M FY21: 649.6M FY22: 906.6M FY23: 936.2M FY24: 1B FY25: 963M FY26: 1.2B FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Gross Profit Annual

0 150M 300M 450M FY10: 115.9M FY11: 126.1M FY12: 157.7M FY13: 174.2M FY14: 181M FY15: 181.6M FY16: 187.3M FY17: 192.9M FY18: 285.1M FY19: 305M FY20: 283.2M FY21: 220.2M FY22: 315.7M FY23: 342.1M FY24: 374.8M FY25: 325.7M FY26: 359.4M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Income Annual

-150M -100M -50M 0 50M 100M 150M FY10: -3.8M FY11: 18.6M FY12: 45.1M FY13: 54.4M FY14: 54.4M FY15: 54.6M FY16: 40.6M FY17: 23.7M FY18: 68.3M FY19: 69.4M FY20: 89.8M FY21: 42.3M FY22: 73.8M FY23: 97.8M FY24: 107.1M FY25: 54.6M FY26: -119.3M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Net Income Annual

-240M -160M -80M 0 80M 160M 240M FY10: -7M FY11: -36M FY12: 27M FY13: 78.3M FY14: 30.4M FY15: 27.2M FY16: 19.6M FY17: 9M FY18: 22.1M FY19: 42.6M FY20: 59.7M FY21: 9.1M FY22: 29.7M FY23: 48.4M FY24: 46.6M FY25: -5.1M FY26: -229.5M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Cost of Revenue Annual

0 300M 600M 900M FY17: 444.2M FY18: 554.4M FY19: 571.3M FY20: 526M FY21: 429.4M FY22: 590.8M FY23: 594.1M FY24: 638.7M FY25: 637.3M FY26: 834M FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26

Operating Cash Flow Annual

-150M -100M -50M 0 50M 100M 150M FY10: 29.9M FY11: 3.3M FY12: 23.6M FY13: 42.4M FY14: 29.5M FY15: 38.3M FY16: 52.6M FY17: 60.5M FY18: 69.7M FY19: 79.5M FY20: 106.8M FY21: 98.9M FY22: 48.9M FY23: 83.6M FY24: 67.2M FY25: 45.6M FY26: -146.2M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Free Cash Flow Annual

-180M -120M -60M 0 60M 120M 180M FY10: 22.6M FY11: -9.3M FY12: 9.8M FY13: 27.5M FY14: 8.7M FY15: 21M FY16: 30.3M FY17: 46.1M FY18: 55.1M FY19: 67.2M FY20: 97.4M FY21: 86.6M FY22: 35.8M FY23: 71M FY24: 42.4M FY25: 24.2M FY26: -164.1M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 10M 20M 30M FY10: 19M FY11: 19M FY12: 19.5M FY13: 19.7M FY14: 19.9M FY15: 20.2M FY16: 20.3M FY17: 20.9M FY18: 23.3M FY19: 23.7M FY20: 23.9M FY21: 24.2M FY22: 28.4M FY23: 28.8M FY24: 29M FY25: 28.7M FY26: 28.7M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-10.50 -7.00 -3.50 0.00 3.50 7.00 10.50 Q2 '14: 3.84 Q3 '14: 3.68 Q4 '14: 1.52 Q1 '15: 1.51 Q2 '15: 1.68 Q3 '15: 1.74 Q4 '15: 1.34 Q1 '16: 1.34 Q2 '16: 0.79 Q3 '16: 0.76 Q4 '16: 0.97 Q1 '17: 0.95 Q2 '17: 1.30 Q3 '17: 0.96 Q4 '17: 0.45 Q1 '18: 0.64 Q2 '18: 0.85 Q3 '18: 0.37 Q4 '18: 0.95 Q1 '19: 0.77 Q2 '19: 0.90 Q3 '19: 1.33 Q4 '19: 1.80 Q1 '20: 2.25 Q2 '20: 2.27 Q3 '20: 2.93 Q4 '20: 2.49 Q1 '21: 1.59 Q2 '21: 0.73 Q3 '21: 0.37 Q4 '21: 0.38 Q1 '22: 0.23 Q2 '22: 0.93 Q3 '22: 1.00 Q4 '22: 1.01 Q1 '23: 1.57 Q2 '23: 1.53 Q3 '23: 1.61 Q4 '23: 1.68 Q1 '24: 1.71 Q2 '24: 1.77 Q3 '24: 1.69 Q4 '24: 1.62 Q1 '25: 1.60 Q2 '25: 0.53 Q3 '25: 0.33 Q4 '25: -0.18 Q1 '26: -0.55 Q2 '26: 0.13 Q3 '26: 0.20 Q4 '26: -7.40 Q1 '27: -9.38 Q4 '14 Q3 '16 Q2 '18 Q1 '20 Q4 '21 Q3 '23 Q2 '25 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.