Columbus McKinnon Corporation CMCO
AI-generated report · not investment advice · figures extracted automatically; please verify against the linked original more
Business Model#
What the company does and how it earns its money; written AI-editorially, exclusively from the company's original reports, without any assessment of our own.
Columbus McKinnon designs and manufactures hoists, rigging hardware, below-the-hook lifting devices, and precision conveyance systems used in material handling, lifting, and motion control applications. The company serves industrial end markets including manufacturing, construction, energy, entertainment, and government, generating revenue primarily through the capital equipment sale of powered and manual hoist systems, chain and wire rope assemblies, and related attachments. Following the $2.81 billion acquisition of Kito Crosby, completed February 3, 2026, Columbus McKinnon substantially expanded its scale and global reach, with the combined business targeting annual net sales above $2 billion and approximately 45% of revenue derived from customers outside the United States. The enlarged portfolio spans the Kito, Crosby, CM, Yale, Duff-Norton, and montratec brand families, competing across a broad range of lifting capacity classes and precision conveyance segments.
Current Status#
Summary of the most recent reporting period: core figures, drivers and management statements; written editorially from the current original report, every figure backed by a source number.
Price & Chart#
Interactive price chart (TradingView) and the trend of key figures from the core tables. The price chart loads only after a click; at that point a connection to TradingView is established.
Daily candles with news and earnings markers. Loads only on click.
Share-Price Drivers#
Factors the company itself names as material for its business development (IR-based); reproduced neutrally, no price forecast and no assessment of our own.
The announced acquisition of Kito Crosby (2025-02-10) is transformative in scale: consolidated revenue rose to 531.5 in 2027-Q1 versus a 235–261 quarterly range in FY2026, while net debt expanded to 2,432.4 from 455.0, funded partly through a Series A convertible participating preferred share issuance 33 23 31 133
Planned combination (announced 2025-02-10, expected late 2025) drove consolidated revenue to 531.5 in 2027-Q1, up sharply from the FY2026 quarterly range 33 23 133
Net debt climbed to 2,432.4 in 2027-Q1 (2,462.1 in 2026-Q4) versus 455.0 in 2025-Q4, reflecting financing tied to the transaction and the preferred share issuance 133 130 31
Sale of the U.S. power chain hoist and chain manufacturing operations to Star Hoist (2026-03-04) removed a product line from the portfolio 33 31 29
GAAP results turned to large losses (net income -88.4 in 2027-Q1, -238.1 in 2026-Q4) while adjusted EPS stayed positive (0.61, 0.24), with operating income negative on a reported basis 133 130
Relocation of North American Linear Motion operations to Monterrey, Mexico and the Precision Conveyance/Charlotte closures continued the footprint restructuring 14 18 21
The montratec acquisition (2023-05-31) remains active in the portfolio through 2027-Q1 32 31
Sector trend: Change flags point to accelerating growth, improving profitability and raised guidance, and adjusted operating income strengthened across FY2026 quarters (18.5 to 24.5) even as reported operating income turned negative under acquisition- and impairment-related charges 129 124 133. Material-handling demand and the enlarged post-acquisition revenue base are the dominant drivers of the KPI trajectory 23 133
Event Timeline#
This timeline collects the material events from the original reports: guidance changes, revenue and margin signals, strategy shifts, product and M&A announcements. Events are grouped by quarter (most recent first); the grey tag before each event names the event type, the date is the publication date of the source. Management quotes open the quarter block as direct quotes. Per quarter we show the three most defining events; more can be expanded per quarter, older years are collapsed. Every event carries its source as a superscript, clickable number.
2027 · 4 events
2027-Q1 · Apr – Jun 2026
Net sales increased 125.3% to $531.5 million, driven primarily by $304.8 million contribution from the Kito Crosby acquisition closed February 3, 2026, partially offset by $34.8 million divestiture impact (32).
GAAP gross profit margin declined to 27.5% from 32.7%, reflecting $55.2 million inventory step-up amortization expense from Kito Crosby acquisition accounting (32).
Full-year FY2027 guidance raised: net sales to $2.09-$2.15 billion (from $2.05-$2.12 billion), adjusted EBITDA to $405-$420 million (from $390-$410 million), adjusted EPS to $1.90-$2.10 (from $1.70-$1.90) (33).
2026 · 15 events
2026-Q4 · Jan – Mar 2026
FY2026 net loss of $229.5 million primarily driven by $200.0 million non-cash goodwill impairment for Precision Conveyance reporting unit and $36.8 million inventory step-up amortization from Kito Crosby, partially offset by $103.3 million gain on divestiture 31
FY2027 guidance initiated: net sales $2.05–$2.12 billion, adjusted EBITDA $390–$410 million, adjusted EPS $1.70–$1.90 30
2026-Q3 · Oct – Dec 2025
Net sales increased 10.5% to $258.7 million driven by $11.7 million volume growth, $6.1 million pricing, and $6.7 million favorable currency translation 28 29
Company withdrew standalone FY2026 guidance due to uncertainty from the pending U.S. power chain hoist divestiture and Kito Crosby integration 29
2026-Q2 · Jul – Sep 2025
Net sales increased 7.7% to $261.0 million, driven by volume growth across all platforms with particular strength in lifting and linear motion, price increases, and favorable currency translation 25 26
Gross margin expanded to 34.5% from 30.9% in Q2 FY2025, benefiting from higher sales volume, favorable mix, and factory consolidation benefits 25
Kito Crosby acquisition incurred $10.0 million in pre-tax integration costs in Q2 FY2026; closing expected by end of fiscal 2026 26
Net income turned positive for the first time after 2 negative periods (-1.9 to +4.6 USDm). 25
2026-Q1 · Apr – Jun 2025
Gross margin declined to 32.7% from 37.1% in Q1 FY2025, driven by $5.7 million in material inflation and manufacturing cost changes and $4.2 million tariff impact 23 24
Company reaffirmed FY2026 guidance for flat to slightly up net sales and Adjusted EPS despite $0.11 per share unfavorable tariff impact in the quarter 24
Definitive agreement (signed February 10, 2025) to acquire Kito Crosby Limited for $2.7 billion in cash pending regulatory approval; G&A expenses increased $8.1 million from acquisition-related costs in Q1 FY2026 23
Operating income more than halved YoY (21.1 to 5.5 USDm, -74%). 23
2025 · 13 events
2025-Q4 · Jan – Mar 2025
Full-year net loss of $5.1M driven by $22.1M non-cash pension settlement costs, $16.4M factory consolidation costs, $12.8M Monterrey startup costs, and $10.3M acquisition-related costs, versus net income in fiscal 2024 22
Record FY2025 orders of $1.0 billion, up 3%, with precision conveyance orders +19% and project-related business +8%; backlog +15% to $322.5M at March 31, 2025 22
Announced definitive agreement to acquire Kito Crosby Limited, expected to close in fiscal 2026, funded by $3.05 billion debt financing and $800 million perpetual convertible preferred equity from Clayton, Dubilier & Rice 21
Operating income more than halved YoY (25.4 to 4.9 USDm, -81%). 130
2025-Q3 · Oct – Dec 2024
Net sales -7.9% to $234.1M, with unfavorable volume of $21.3M and short-cycle orders down 6%; adjusted EPS $0.56 vs $0.74 in prior year, impacted by $0.11 unfavorable FX 18, 19
FY25 guidance revised to mid-single digit decrease in net sales and low-teens decrease in adjusted EPS, citing policy uncertainty and subdued demand in Europe 19
2025-Q2 · Jul – Sep 2024
Net sales -6.2% to $242.3M, impacted by Hurricane Helene, Monterrey manufacturing ramp-up, and project timing; orders +16%, book-to-bill 1.08x 17
Gross margin contracted to 30.9% from 38.7%, driven by $10.8M Charlotte impairment and closure costs, $2.2M Monterrey facility startup costs, and $12.3M lower profit from volume decline 16
FY25 guidance issued: net sales flat to low-single digit growth and adjusted EPS mid-single digit growth year-over-year 17
Operating income more than halved YoY (33.4 to 10.8 USDm, -68%). 16
2025-Q1 · Apr – Jun 2024
Net sales +1.8% to $239.7M, supported by $3.5M in price increases and $2.7M montratec contribution; backlog +4% to $292.8M with book-to-bill 1.05x 15
Announced relocation of North American linear motion manufacturing from Charlotte, NC to Monterrey, Mexico, with expected restructuring costs of $6.0-9.0 million 14
2024 · 13 events
2024-Q4 · Jan – Mar 2024
Adjusted EBITDA $166.7M, up 13%, with Adjusted EBITDA Margin of 16.4%, up 60 basis points; FCF $42.4M at 91% free cash flow conversion 13
Record FY2024 net sales of $1.0B, up 8%; Q4 net sales $265.5M, up 5%, with precision conveyance up 23% and Q4 precision conveyance orders up 25% 13
FY2025 guidance: low-single digit net sales growth and mid-to-high single digit Adjusted EPS growth year over year; net leverage ratio target of approximately 2.0x by end of FY2025 13
2024-Q3 · Oct – Dec 2023
Net sales increased 10.3% to $254.1M, led by strength across all product platforms; precision conveyance orders up 23%, total orders up 8% 11
Gross margin expanded 130 basis points to 36.9%; Adjusted Gross Margin expanded 160 basis points to 37.2% 11
Completed construction and occupancy of manufacturing center of excellence in Mexico, providing significant growth capacity and cost savings 11
Operating cash flow reached 29.1 USDm vs 10.8 USDm in 2023-Q3 (×2.7). 10
2024-Q2 · Jul – Sep 2023
Record net sales of $258.4M, up 12% year over year, with montratec contributing $9.5M to quarterly sales 9
Record gross margin of 38.7%, representing 190 basis points of sequential expansion 9
2024-Q1 · Apr – Jun 2023
Net sales increased 6.9% to $235.5M, driven by $8.5M in price increases, $3.7M in volume growth, and $2.7M from montratec; record backlog reached $355.3M 6 7
Company guided to surpass $1B in FY2024 revenue and reduce net leverage ratio below 2.5x by year-end 7
montratec GmbH acquisition (completed May 31, 2023) contributed $2.7M to Q1 net sales, adding intelligent automation and transport system capabilities 7
Key Figures ($m)#
The company's core financial figures in three views, one below the other: fiscal years (as reported; after restatements the table shows the most recent filing version, marked), half-years (6-month basis, H2 = second half on its own) and quarters (3-month basis, not cumulative). Each row is one period, most recent first. Values with a dotted underline are clickable and show the raw value, the exact source location, the scale evidence and the source; derived values additionally show their formula and inputs. All values are extracted automatically from the filings; errors are possible; please verify decision-relevant figures yourself by clicking through to the linked original.
All figures serve only to support your own investment decision and are not a recommendation; the company's original reports are authoritative.
Fiscal years
| Period | Calendar quarter | Revenue | Op. income | Op. income (adj.) | Net income | EPS ($) | EPS adj. ($) | EBITDA (adj.) | OCF | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Q2/2025–Q1/2026 | 1,193.5 | -119.3 | – | -229.5 | -7.40 | 1.87 | 181.4 | -146.2 | 30 |
| FY2025 | Q2/2024–Q1/2025 | 963 | 54.6 | 102.4 | -5.1 | -0.18 | 2.48 | – | 45.6 | 21 |
| FY2024 | Q2/2023–Q1/2024 | 1,013.5 | 107.1 | 120.7 | 46.6 | 1.61 | 2.86 | – | 67.2 | 12 |
Quarters
| Period | Calendar quarter | Published | Revenue | Op. income | Op. income (adj.) | Net income | EPS ($) | EPS adj. ($) | EBITDA (adj.) | FCF | Cash | Net Debt | Net Debt/EBITDA (x) | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027-Q1* | Q2/2026 | 2026-07-30 | 531.5 | -17.7 | – | -88.4 | -2.05 | 0.61 | 111.5 | 20 | 98.4 | 2,432.4 | – | 133 |
| 2026-Q4* | Q1/2026 | 2026-06-04 | 437.8 | -153.2 | – | -238.1 | -7.68* | 0.24 | 68.7 | -174.3 | 96.6 | 2,462.1 | – | 130 |
| 2026-Q3* | Q4/2025 | 2026-02-09 | 258.7 | 16.2 | 24.5 | 6 | 0.21 | 0.62 | 39.8 | 16.5 | 35.5 | – | – | 28 |
| 2026-Q2* | Q3/2025 | 2025-10-30 | 261 | 12.2 | 25.2 | 4.6 | 0.16 | 0.62 | 0.04 | 15.1 | 28 | – | – | 25 |
| 2026-Q1* | Q2/2025 | 2025-07-30 | 235.9 | 5.5 | 18.5 | -1.9 | -0.07 | 0.50 | 32.6 | -21.4 | 28.7 | – | – | 23 |
| 2025-Q4* | Q1/2025 | 2025-05-28 | 246.9 | 4.9 | 24.1 | -2.7 | -0.09* | 0.60 | 35.6 | 29.5 | 53.7 | 455 | 4.4x (LTM) | 21 |
| 2025-Q3* | Q4/2024 | 2025-02-10 | 234.1 | 17.7 | 25.6 | 4 | 0.14 | 0.56 | 40.3 | 6.2 | 41.2 | – | – | 18 |
| 2025-Q2* | Q3/2024 | 2024-10-30 | 242.3 | 10.8 | 27 | -15 | -0.52 | 0.70 | 39.15 | 3.9 | 55.7 | – | – | 16 |
| 2025-Q1* | Q2/2024 | 2024-07-31 | 239.7 | 21.1 | 25.7 | 8.6 | 0.30 | 0.62 | 37.5 | -15.4 | 68.4 | – | – | 14 |
| 2024-Q4* | Q1/2024 | 2024-05-29 | 265.5 | 25.4 | 31.1 | 11.8 | 0.41* | 0.75 | 0.04 | 30.1 | 114.1 | 453.2 | 3x (LTM) | 12 |
| 2024-Q3* | Q4/2023 | 2024-01-31 | 254.1 | 26.9 | 29.7 | 9.7 | 0.34 | 0.74 | 41.3 | 23.1 | 102.9 | – | – | 10 |
| 2024-Q2* | Q3/2023 | 2023-11-01 | 258.4 | 33.4 | 34.1 | 15.8 | 0.55 | 0.76 | 45.7 | 11.6 | 99.1 | – | – | 8 |
| 2024-Q1* | Q2/2023 | 2023-08-02 | 235.5 | 21.4 | 25.8 | 9.3 | 0.32 | 0.62 | 36.6 | -22.5 | 107 | – | – | 6 |
Balance Sheet & Cash Flow ($m)#
Point-in-time balance sheet items (e.g. cash, financial debt) and cash flow items (operating cash flow, investments/capex) per fiscal year, half-year and quarter. Balance sheet values are as of the period end, flow items cover the period. Derived values are marked and are calculated, for example, as: net debt = financial debt − cash; free cash flow = operating cash flow − capex; the click popover shows formula and inputs. All values are extracted automatically from the filings; errors are possible; please verify decision-relevant figures yourself by clicking through to the linked original.
Fiscal years
| Period | Calendar quarter | Published | Cash | Debt | Net Debt | D&A | OCF | Capex | FCF | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Q2/2025–Q1/2026 | 2026-06-04 | 96.6 | 2,558.6 | 2,462.1 | 77 | -146.2 | 17.9 | -164.1 | 30 |
| FY2025 | Q2/2024–Q1/2025 | 2025-05-28 | 53.7 | 508.7 | 455 | 48.2 | 45.6 | 21.4 | 24.2 | 21 |
| FY2024 | Q2/2023–Q1/2024 | 2024-05-29 | 114.1 | 567.3 | 453.2 | 45.9 | 67.2 | 24.8 | 42.4 | 12 |
Quarters
| Period | Calendar quarter | Published | Cash | Debt | Net Debt | D&A | OCF | Capex | FCF | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2027-Q1 | Q2/2026 | 2026-07-30 | 98.4 | 2,530.8 | 2,432.4 | 53.2 | 25.6 | 5.7 | 20 | 133 |
| 2026-Q4 | Q1/2026 | 2026-06-04 | 96.6 | 2,558.6 | 2,462.1 | 40.4 | -166.8 | 7.5 | -174.3 | 130 |
| 2026-Q3 | Q4/2025 | 2026-02-09 | 35.5 | – | – | 12.1 | 20.3 | 3.8 | 16.5 | 28 |
| 2026-Q2 | Q3/2025 | 2025-10-30 | 28 | – | – | 12.2 | 18.4 | 3.3 | 15.1 | 25 |
| 2026-Q1 | Q2/2025 | 2025-07-30 | 28.7 | – | – | 12.3 | -18.2 | 3.2 | -21.4 | 23 |
| 2025-Q4 | Q1/2025 | 2025-05-28 | 53.7 | 508.7 | 455 | 12 | 35.6 | 6.1 | 29.5 | 21 |
| 2025-Q3 | Q4/2024 | 2025-02-10 | 41.2 | – | – | 12.2 | 11.4 | 5.2 | 6.2 | 18 |
| 2025-Q2 | Q3/2024 | 2024-10-30 | 55.7 | – | – | 12.2 | 9.4 | 5.4 | 3.9 | 16 |
| 2025-Q1 | Q2/2024 | 2024-07-31 | 68.4 | – | – | 11.8 | -10.8 | 4.6 | -15.4 | 14 |
| 2024-Q4 | Q1/2024 | 2024-05-29 | 114.1 | 567.3 | 453.2 | 11.9 | 38.6 | 8.5 | 30.1 | 12 |
| 2024-Q3 | Q4/2023 | 2024-01-31 | 102.9 | – | – | 11.6 | 29.1 | 6 | 23.1 | 10 |
| 2024-Q2 | Q3/2023 | 2023-11-01 | 99.1 | – | – | 11.6 | 16.7 | 5 | 11.6 | 8 |
| 2024-Q1 | Q2/2023 | 2023-08-02 | 107 | – | – | 10.9 | -17.2 | 5.3 | -22.5 | 6 |
Revenue by Type (as of 2027-Q1 · USDm · 12/13)#
Revenue split by segment or product type, exactly as the company itself reports it. The basis is stated next to each value (3, 6 or 12 months); segment totals can deviate from group revenue (reconciliation/consolidation items). If the company changes its segment structure, older structures are kept in the expandable part. Rows in grey are no longer reported separately by the company; they show the last available figures and are never extrapolated.
| Segment | Since | Period | Basis | Revenue | Source |
|---|---|---|---|---|---|
| Crane Solutions | 2025-Q1 | 2026-Q1 | 3M | 95.2 | 23 |
| Industrial Products | 2025-Q1 | 2026-Q1 | 3M | 83.2 | 23 |
| Precision Conveyor Products | 2025-Q1 | 2026-Q1 | 3M | 35.9 | 23 |
| Engineered Products | 2025-Q1 | 2026-Q1 | 3M | 21.7 | 23 |
| Actuators and rotary unions | – | FY2026 | – | – | 31 |
| Digital power control and delivery systems | – | FY2026 | – | – | 31 |
| Elevator application drive systems | – | FY2026 | – | – | 31 |
| High-precision conveying systems | – | FY2026 | – | – | 31 |
| Hoists | – | FY2026 | – | – | 31 |
| Industrial cranes | – | FY2026 | – | – | 31 |
| Lifting and securement hardware | – | FY2026 | – | – | 31 |
| Technology & Specialty Solutions | – | FY2026 | – | – | 31 |
| Chain and rigging tools | – | FY2024 | – | – | 12 |
M&A (9)#
All recorded acquisitions (purchases) and divestitures/exits with date, short description and source; deliberately including smaller transactions that summaries often miss. Purchase prices appear only where the company itself has disclosed them. Rows in grey are cancelled transactions; the cancellation date is shown in the row.
Acquisitions
| Transaction / stake | Date | Type | Source |
|---|---|---|---|
| North American linear motion facility consolidation to Monterrey, Mexico (2×) | 2024-07 | Completed | 14 |
| Kito Acquisition (4×) | 2024 | Completed | 27 |
| montratec acquisition | 2023-05 | Completed | 32 |
| Garvey acquisition | 2021-12 | Completed | 4 |
| Dorner acquisition (2×) | 2021-04 | Completed | 4 |
Divestitures / exits
| Transaction / stake | Date | Type | Source |
|---|---|---|---|
| Divestiture Business sale | 2026-04 | Divested | 28 |
| Divestiture of U.S. power chain hoist and chain operations (3×) | 2026 | Divested | 33 |
| Precision Conveyance operations closures | 2025 | Divested | 21 |
| Charlotte Manufacturing Operations closure | 2024 | Divested | 21 |
Reported KPIs (as disclosed) (386)#
Figures the company discloses itself in addition to the standard financials; order intake, recurring revenue, user or unit counts, adjusted measures. These “story KPIs” usually slip through standard databases; here they are collected as reported, with no calculation of our own. Important: the definition comes from the company itself and can differ from firm to firm; period and source are stated next to every value.
| Date | Period | KPI | Value / change | Source |
|---|---|---|---|---|
| 2026-07-30 | 2027-Q1 | Total liquidity | 567.1 | 33 |
| 2026-07-30 | 2027-Q1 | Selling expenses as % of sales | 10.3% | 32 |
| 2026-07-30 | 2027-Q1 | Research and development expenses as % of sales | 1.6% | 32 |
| 2026-07-30 | 2027-Q1 | Orders | 568.1 (USD millions) | 33 |
| 2026-07-30 | 2027-Q1 | Liquidity | 567,148,000 | 32 |
| 2026-07-30 | 2027-Q1 | Gross profit margin | 27.5% | 32 |
| 2026-07-30 | 2027-Q1 | General and administrative expenses as % of sales | 12.3% | 32 |
| 2026-07-30 | 2027-Q1 | Foreign cash held by subsidiaries | 92,794,000 (USD millions) | 32 |
| 2026-07-30 | 2027-Q1 | Credit Agreement Net Leverage Ratio | 4.9x | 33 |
| 2026-07-30 | 2027-Q1 | Cash and cash equivalents | 98,410,000 (USD millions) | 32 |
| 2026-07-30 | 2027-Q1 | Capital expenditures - Q1 2026 | 5,668,000 (USD millions) | 32 |
| 2026-07-30 | 2027-Q1 | Capital expenditures - Q1 2025 | 3,202,000 (USD millions) | 32 |
| 2026-07-30 | 2027-Q1 | Book to Bill | 1.1x | 33 |
| 2026-07-30 | 2027-Q1 | Adjusted Gross Margin | 38.1 | 33 |
| 2026-07-30 | 2027-Q1 | Adjusted EBITDA Margin | 21.0 | 33 |
| 2026-06-08 | FY2026 | Total Addressable Market | $35 billion | 31 |
| 2026-06-08 | FY2026 | Safety incident rate (prior year) | 0.54 | 31 |
| 2026-06-08 | FY2026 | Safety incident rate (Kito Crosby) | 0.86 | 31 |
| 2026-06-08 | FY2026 | Safety incident rate (Columbus McKinnon) | 0.38 | 31 |
| 2026-06-08 | FY2026 | Backlog | $519,639,000 | 31 |
| 2026-06-04 | FY2026 | Total liquidity | 561.2 million | 30 |
| 2026-06-04 | FY2026 | Orders | 1.2 billion | 30 |
| 2026-06-04 | FY2026 | Long-term backlog as % of total backlog | 50.8% | 30 |
| 2026-06-04 | FY2026 | Long-term backlog (Expected to ship beyond 3 months) | 263.7 million | 30 |
| 2026-06-04 | FY2026 | Days sales outstanding | 65.8 days | 30 |
| 2026-06-04 | FY2026 | Credit Agreement Net Leverage Ratio | 5.1x | 30 |
| 2026-06-04 | FY2026 | Backlog | 519.6 million | 30 |
| 2026-02-09 | 2026-Q3 | Working capital as a % of sales | 23.4 (USD millions) | 29 |
| 2026-02-09 | 2026-Q3 | Precision Conveyance reporting unit fair value excess | 2.6% | 28 |
| 2026-02-09 | 2026-Q3 | Long-term backlog as % of total backlog | 61.4 (USD millions) | 29 |
| 2026-02-09 | 2026-Q3 | Long-term backlog | 209.8 (USD millions) | 29 |
| 2026-02-09 | 2026-Q3 | Geographic revenue diversification | 43% of net sales from customers outside the U.S. | 28 |
| 2026-02-09 | 2026-Q3 | Debt, net of cash, to net total capitalization | 31.0 (USD millions) | 29 |
| 2026-02-09 | 2026-Q3 | Debt to total capitalization percentage | 32.8 | 29 |
| 2026-02-09 | 2026-Q3 | Days sales outstanding | 61.3 | 29 |
| 2026-02-09 | 2026-Q3 | Backlog | 341.6 (USD millions) | 29 |
| 2026-01-14 | 2026-Q3 | Orders received | 245 million to 250 million | 27 |
| 2026-01-14 | 2026-Q3 | Backlog | 335 million to 345 million | 27 |
| 2025-10-30 | 2026-Q2 | Working capital as a % of sales | 24.3% | 26 |
| 2025-10-30 | 2026-Q2 | Selling expenses as % of sales (six months) | 11.6% | 25 |
| 2025-10-30 | 2026-Q2 | Selling expenses as % of sales (Q2) | 11.2% | 25 |
| 2025-10-30 | 2026-Q2 | Research and development expenses as % of sales (six months) | 1.9% | 25 |
| 2025-10-30 | 2026-Q2 | Research and development expenses as % of sales (Q2) | 1.8% | 25 |
| 2025-10-30 | 2026-Q2 | Operating cash flow (six months) | $248,000 | 25 |
| 2025-10-30 | 2026-Q2 | Long-term backlog as % of total backlog | 60.4% | 26 |
| 2025-10-30 | 2026-Q2 | Long-term backlog | 212.4 (USD millions) | 26 |
| 2025-10-30 | 2026-Q2 | Gross profit margin (six months) | 33.7% | 25 |
| 2025-10-30 | 2026-Q2 | Gross profit margin (Q2) | 34.5% | 25 |
| 2025-10-30 | 2026-Q2 | Geographic revenue mix (outside U.S.) | 43% | 25 |
| 2025-10-30 | 2026-Q2 | General and administrative expenses as % of sales (six months) | 13.5% | 25 |
| 2025-10-30 | 2026-Q2 | General and administrative expenses as % of sales (Q2) | 13.9% | 25 |
| 2025-10-30 | 2026-Q2 | Free Cash Flow | 15.1 (USD millions) | 26 |
| 2025-10-30 | 2026-Q2 | Foreign subsidiaries cash holdings | $24,798,000 | 25 |
| 2025-10-30 | 2026-Q2 | Debt, net of cash, to net total capitalization | 32.0% | 26 |
| 2025-10-30 | 2026-Q2 | Debt to total capitalization percentage | 33.4% | 26 |
| 2025-10-30 | 2026-Q2 | Days sales outstanding | 62.5 | 26 |
| 2025-10-30 | 2026-Q2 | Cash, cash equivalents, and restricted cash | $28,289,000 | 25 |
| 2025-10-30 | 2026-Q2 | Capital expenditures (six months) | $6,523,000 | 25 |
| 2025-10-30 | 2026-Q2 | Backlog | 351.6 (USD millions) | 26 |
| 2025-07-30 | 2026-Q1 | Unsatisfied performance obligations | 45,875 | 23 |
| 2025-07-30 | 2026-Q1 | Total shareholders equity | 910,883 | 23 |
| 2025-07-30 | 2026-Q1 | Total liabilities | 868,309 | 23 |
| 2025-07-30 | 2026-Q1 | Total current liabilities | 259,239 | 23 |
| 2025-07-30 | 2026-Q1 | Total current assets | 478,476 (USD in thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Total assets | 1,779,192 (USD in thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Cash and cash equivalents | 28,722 (USD in thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Working capital as a % of sales | 25.2% | 24 |
| 2025-07-30 | 2026-Q1 | Unsecured lines for bank guarantees utilized | 14,817,000 | 23 |
| 2025-07-30 | 2026-Q1 | Unsecured lines for bank guarantees available | 21,570,000 | 23 |
| 2025-07-30 | 2026-Q1 | Terminated plan surplus to be utilized in next twelve months | 2,340,000 | 23 |
| 2025-07-30 | 2026-Q1 | Terminated plan surplus | 5,633,000 | 23 |
| 2025-07-30 | 2026-Q1 | Term Loan B outstanding principal balance | 432,560,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Stock-based compensation | 1,842,000 | 23 |
| 2025-07-30 | 2026-Q1 | Share repurchase authorization remaining | 9,055,000 | 23 |
| 2025-07-30 | 2026-Q1 | Selling expenses Q1 FY2026 | 28,531,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Selling expenses Q1 FY2025 | 27,770,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Selling expenses % of net sales FY2026 | 12.1% | 23 |
| 2025-07-30 | 2026-Q1 | Selling expenses % of net sales FY2025 | 11.6% | 23 |
| 2025-07-30 | 2026-Q1 | Revolving Credit Facility size | 175,000,000 | 23 |
| 2025-07-30 | 2026-Q1 | R&D expenses Q1 FY2026 | 4,821,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | R&D expenses Q1 FY2025 | 6,166,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | R&D expenses % of net sales FY2026 | 2.0% | 23 |
| 2025-07-30 | 2026-Q1 | R&D expenses % of net sales fiscal 2025 | 2.6% | 23 |
| 2025-07-30 | 2026-Q1 | Raw material and component purchases fiscal 2025 | 375 million | 23 |
| 2025-07-30 | 2026-Q1 | Product-related aggregate liability probable and estimable | 4,861,000 | 23 |
| 2025-07-30 | 2026-Q1 | Product liability jury verdict | 3,000,000 | 23 |
| 2025-07-30 | 2026-Q1 | Orders | 258.6 million | 24 |
| 2025-07-30 | 2026-Q1 | Operating lease expense Q1 FY2026 | 3,608,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Operating lease expense Q1 FY2025 | 3,704,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Non-cash lease expense | 2,412,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Non-U.S. unsecured credit lines available | 3,182,000 | 23 |
| 2025-07-30 | 2026-Q1 | Net sales Q1 FY2026 | 235,920,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Net sales Q1 FY2025 | 239,726,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Net loss Q1 FY2026 | (1,898,000) | 23 |
| 2025-07-30 | 2026-Q1 | Magnetek asbestos-related liability | 1,167,000 | 23 |
| 2025-07-30 | 2026-Q1 | Long-term backlog as % of total backlog | 62.0% | 24 |
| 2025-07-30 | 2026-Q1 | Long-term backlog | 223.4 million | 24 |
| 2025-07-30 | 2026-Q1 | Investment income Q1 FY2026 | 1,049,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Investment income Q1 FY2025 | 209,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Interest and debt expense Q1 FY2026 | 8,698,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Interest and debt expense Q1 FY2025 | 8,235,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Interest and debt expense - finance lease Q1 FY2026 | 136,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Interest and debt expense - finance lease Q1 FY2025 | 144,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Increase in prepaid expenses | 3,015,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Increase in accrued expenses | 2,902,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Income tax expense Q1 FY2026 (ended Jun 30, 2025) | 260,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Income tax expense Q1 FY2025 (ended Jun 30, 2024) | 3,421,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Income tax expense % of pre-tax loss | 16% | 23 |
| 2025-07-30 | 2026-Q1 | Income tax expense % of pre-tax income | 28% | 23 |
| 2025-07-30 | 2026-Q1 | Gross profit margin Q1 FY2026 | 32.7% | 23 |
| 2025-07-30 | 2026-Q1 | Gross profit margin Q1 FY2025 | 37.1% | 23 |
| 2025-07-30 | 2026-Q1 | Net sales outside U.S. | 43% | 23 |
| 2025-07-30 | 2026-Q1 | G&A expenses Q1 FY2026 (ended Jun 30, 2025) | 30,743,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | G&A expenses Q1 FY2025 (ended Jun 30, 2024) | 26,447,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | G&A expenses % of net sales FY2026 | 13.0% | 23 |
| 2025-07-30 | 2026-Q1 | G&A expenses % of net sales FY2025 | 11.0% | 23 |
| 2025-07-30 | 2026-Q1 | Free Cash Flow | -21.4 million | 24 |
| 2025-07-30 | 2026-Q1 | Cash and cash equivalents, foreign subsidiaries | 26,517,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Finance lease obligation, outstanding balance | 12,092,000 | 23 |
| 2025-07-30 | 2026-Q1 | Finance lease expense Q1 FY2026 (ended Jun 30, 2025) | 250,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Finance lease expense Q1 FY2025 (ended Jun 30, 2024) | 250,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Dividend per common share (Jul 21, 2025) | 0.07 | 23 |
| 2025-07-30 | 2026-Q1 | Dividend payments Q1 FY2026 (ended Jun 30, 2025) | 2,003,000 | 23 |
| 2025-07-30 | 2026-Q1 | Dividend payment expected | 2,010,000 | 23 |
| 2025-07-30 | 2026-Q1 | D&A | 12,266,000 | 23 |
| 2025-07-30 | 2026-Q1 | Debt, net of cash, to net total capitalization | 32.8% | 24 |
| 2025-07-30 | 2026-Q1 | Debt to total capitalization percentage | 34.2% | 24 |
| 2025-07-30 | 2026-Q1 | Days sales outstanding | 69.5 days | 24 |
| 2025-07-30 | 2026-Q1 | Changes in working capital reduction | 26,703,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Cash inflow from hedging activities | (443,000) | 23 |
| 2025-07-30 | 2026-Q1 | Operating cash flow Q1 FY2026 (Apr-Jun 2025) | (18,153,000) | 23 |
| 2025-07-30 | 2026-Q1 | Operating cash flow Q1 FY2025 (Apr-Jun 2024) | (10,758,000) | 23 |
| 2025-07-30 | 2026-Q1 | Investing cash flow Q1 FY2026 (Apr-Jun 2025) | (3,217,000) | 23 |
| 2025-07-30 | 2026-Q1 | Investing cash flow Q1 FY2025 (Apr-Jun 2024) | (4,041,000) | 23 |
| 2025-07-30 | 2026-Q1 | Financing cash flow Q1 FY2026 (Apr-Jun 2025) | (977,000) | 23 |
| 2025-07-30 | 2026-Q1 | Financing cash flow Q1 FY2025 (Apr-Jun 2024) | (30,583,000) | 23 |
| 2025-07-30 | 2026-Q1 | Cash and cash equivalents Mar 31, 2025 | 53,933,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Cash and cash equivalents Jun 30, 2025 | 28,972,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Capex Q1 FY2026 (Apr-Jun 2025) | 3,202,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Capex Q1 FY2025 (Apr-Jun 2024) | 4,629,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Capex expected FY2026 | 20,000,000 to 25,000,000 | 23 |
| 2025-07-30 | 2026-Q1 | Bridgeport facility environmental liability | 550,000 | 23 |
| 2025-07-30 | 2026-Q1 | Book-to-Bill Ratio | 1.1x | 24 |
| 2025-07-30 | 2026-Q1 | Backlog | 360.1 million | 24 |
| 2025-07-30 | 2026-Q1 | Asbestos-related aggregate liability probable and estimable | 5,889,000 | 23 |
| 2025-07-30 | 2026-Q1 | Asbestos-related aggregate liability estimated range low | 4,300,000 | 23 |
| 2025-07-30 | 2026-Q1 | Asbestos-related aggregate liability estimated range high | 7,900,000 | 23 |
| 2025-07-30 | 2026-Q1 | Asbestos expected liability payments next 12 months | 2,600,000 | 23 |
| 2025-07-30 | 2026-Q1 | Additional debt borrowings Q1 FY2026 (Apr-Jun 2025) | 2,225,000 (USD thousands) | 23 |
| 2025-07-30 | 2026-Q1 | Accrued general and product liability gross | 18,804,000 | 23 |
| 2025-07-30 | 2026-Q1 | Accrued general and product liability estimated insurance recoveries | 6,887,000 | 23 |
| 2025-07-30 | 2026-Q1 | AR Securitization Facility borrowings outstanding | 32,400,000 | 23 |
| 2025-07-30 | 2026-Q1 | AR Securitization Facility borrowing base | 55,000,000 | 23 |
| 2025-05-28 | FY2025 | Term Loan B outstanding | 437.6 million | 21 |
| 2025-05-28 | FY2025 | Selling expenses | 110,043,000 (USD millions) | 21 |
| 2025-05-28 | FY2025 | Research and development expenses | 23,869,000 (USD millions) | 21 |
| 2025-05-28 | FY2025 | Principal raw materials and components purchases | 375 million | 21 |
| 2025-05-28 | FY2025 | Other expense | 25,775,000 (USD millions) | 21 |
| 2025-05-28 | FY2025 | Liquidity | 240,155,000 | 21 |
| 2025-05-28 | FY2025 | Investment income | 1,302,000 (USD millions) | 21 |
| 2025-05-28 | FY2025 | Interest rate swaps aggregate notional amount | 355,000,000 | 21 |
| 2025-05-28 | FY2025 | Interest and debt expense | 32,426,000 (USD millions) | 21 |
| 2025-05-28 | FY2025 | General and administrative expenses | 107,249,000 (USD millions) | 21 |
| 2025-05-28 | FY2025 | Foreign currency forward agreements notional amount | 36,528,000 (USD millions) | 21 |
| 2025-05-28 | FY2025 | Cross currency swap agreement notional amount | 72,040,000 (USD millions) | 21 |
| 2025-05-28 | FY2025 | Cash and cash equivalents | 53,933,000 (USD millions) | 21 |
| 2025-05-28 | FY2025 | Capital Expenditures | 21,411,000 (USD millions) | 21 |
| 2025-05-28 | FY2025 | Availability on Revolver | 159,583,000 | 21 |
| 2025-05-28 | FY2025 | Availability on AR Securitization | 26,889,000 | 21 |
| 2025-05-28 | FY2025 | AR Securitization Facility outstanding | 25.0 million | 21 |
| 2025-05-28 | 2025-Q4 | Working capital as a % of sales | 21.3% | 22 |
| 2025-05-28 | 2025-Q4 | Long-term backlog as % of total backlog | 59.0% | 22 |
| 2025-05-28 | 2025-Q4 | Long-term backlog (Expected to ship beyond 3 months) | 190.3 (USD millions) | 22 |
| 2025-05-28 | 2025-Q4 | Free Cash Flow | 29.5 (USD millions) | 22 |
| 2025-05-28 | 2025-Q4 | Debt, net of cash, to net total capitalization | 32.1% | 22 |
| 2025-05-28 | 2025-Q4 | Debt to total capitalization percentage | 34.8% | 22 |
| 2025-05-28 | 2025-Q4 | Days sales outstanding | 61.0 | 22 |
| 2025-05-28 | 2025-Q4 | Backlog | 322.5 (USD millions) | 22 |
| 2025-02-10 | 2025-Q3 | Operating cash flow | $10,000,000 | 18 |
| 2025-02-10 | 2025-Q3 | Net Leverage Ratio | 3.00x | 19 |
| 2025-02-10 | 2025-Q3 | Long-term backlog | 166.1 (USD millions) | 19 |
| 2025-02-10 | 2025-Q3 | Days sales outstanding | 61.0 days | 19 |
| 2025-02-10 | 2025-Q3 | Cash and cash equivalents | $41,474,000 | 18 |
| 2025-02-10 | 2025-Q3 | Capital expenditures | $15,266,000 | 18 |
| 2025-02-10 | 2025-Q3 | Backlog | 296.5 (USD millions) | 19 |
| 2025-02-10 | 2025-Q3 | Adjusted Operating Margin | 10.9% | 19 |
| 2025-02-10 | 2025-Q3 | Adjusted Gross Margin | 36.8% | 19 |
| 2025-02-10 | 2025-Q3 | Adjusted EBITDA Margin | 16.1% | 19 |
| 2024-10-30 | 2025-Q2 | Working capital pct of sales | 23.3% | 17 |
| 2024-10-30 | 2025-Q2 | Raw materials and components purchases | 396 million | 16 |
| 2024-10-30 | 2025-Q2 | Precision conveyance growth | 42% | 17 |
| 2024-10-30 | 2025-Q2 | Percentage of net sales from customers outside the U.S. | approximately 45% | 16 |
| 2024-10-30 | 2025-Q2 | Orders growth | 16% | 17 |
| 2024-10-30 | 2025-Q2 | Net leverage ratio | 2.71x | 17 |
| 2024-10-30 | 2025-Q2 | Net debt to capitalization | 33.2% | 17 |
| 2024-10-30 | 2025-Q2 | Long term backlog pct | 54.3% | 17 |
| 2024-10-30 | 2025-Q2 | Long term backlog | 172.5 (USD millions) | 17 |
| 2024-10-30 | 2025-Q2 | Debt to capitalization | 35.8% | 17 |
| 2024-10-30 | 2025-Q2 | Days sales outstanding | 64.1 days | 17 |
| 2024-10-30 | 2025-Q2 | Cash held by foreign subsidiaries | 44,387,000 (USD millions) | 16 |
| 2024-10-30 | 2025-Q2 | Book to bill ratio | 1.08x | 17 |
| 2024-10-30 | 2025-Q2 | Backlog | 317.6 (USD millions) | 17 |
| 2024-07-31 | 2025-Q1 | Total shareholders equity | 885,806 | 14 |
| 2024-07-31 | 2025-Q1 | Total liabilities | 895,851 | 14 |
| 2024-07-31 | 2025-Q1 | Total current liabilities | 231,505 | 14 |
| 2024-07-31 | 2025-Q1 | Total current assets | 478,311 (USD in thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Total assets | 1,781,657 (USD in thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Cash and cash equivalents | 68,373 (USD in thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Working capital as a % of sales | 22.5% | 15 |
| 2024-07-31 | 2025-Q1 | Unsecured lines available for bank guarantees | 13,766,000 | 14 |
| 2024-07-31 | 2025-Q1 | Unsecured credit lines available | 2,357,000 | 14 |
| 2024-07-31 | 2025-Q1 | Total environmental matters accrued liability | 752,000 | 14 |
| 2024-07-31 | 2025-Q1 | Stock-based compensation | 1,101,000 | 14 |
| 2024-07-31 | 2025-Q1 | Standby letters of credit | 15,630,000 | 14 |
| 2024-07-31 | 2025-Q1 | Selling expenses fiscal 2025 Q1 | 27,770,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Selling expenses fiscal 2024 Q1 | 24,981,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Selling expenses as % of sales Q1 FY2025 | 11.6% | 14 |
| 2024-07-31 | 2025-Q1 | Selling expenses as % of sales Q1 FY2024 | 10.6% | 14 |
| 2024-07-31 | 2025-Q1 | R&D expenses Q1 FY2025 | 6,166,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | R&D expenses Q1 FY2024 | 5,900,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | R&D expenses as % of sales Q1 FY2025 | 2.6% | 14 |
| 2024-07-31 | 2025-Q1 | R&D expenses as % of sales Q1 FY2024 | 2.5% | 14 |
| 2024-07-31 | 2025-Q1 | Product-related aggregate liability probable and estimable | 5,166,000 | 14 |
| 2024-07-31 | 2025-Q1 | Product liability jury verdict | 3,000,000 | 14 |
| 2024-07-31 | 2025-Q1 | Prepaid expenses increase | 2,222,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Power-One China Subsidiary Italian tax assessment penalties 2003-2004 | 2,400,000 | 14 |
| 2024-07-31 | 2025-Q1 | Power-One China Subsidiary Italian tax assessment penalties 2002-2006 | 3,000,000 | 14 |
| 2024-07-31 | 2025-Q1 | Power-One China Subsidiary Italian tax assessment period 2003-2004 | 2,000,000 | 14 |
| 2024-07-31 | 2025-Q1 | Power-One China Subsidiary Italian tax assessment periods 2002-2006 | 7,200,000 | 14 |
| 2024-07-31 | 2025-Q1 | Term Loan B outstanding principal | 462,560,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Letters of credit outstanding under Amended and Restated Revolving Credit Facility | 15,630,000 | 14 |
| 2024-07-31 | 2025-Q1 | Outstanding borrowings under AR Securitization Facility | 40,000,000 | 14 |
| 2024-07-31 | 2025-Q1 | Finance lease obligation outstanding balance | 12,779,000 | 14 |
| 2024-07-31 | 2025-Q1 | Operating lease expense Q1 2024 | 3,704,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Operating lease expense Q1 2023 | 3,062,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Operating lease ROU assets | 68,765,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Non-cash lease expense | 2,584,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Net sales Q1 FY2025 | 239,726,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Net sales three months ended June 30, 2023 | 235,492,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Net cash used in operating activities three months ended June 30, 2024 | -10,758,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Net cash used for operating activities three months ended June 30, 2023 | -17,247,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Net cash used for investing activities three months ended June 30, 2024 | -4,041,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Net cash used for investing activities three months ended June 30, 2023 | -112,684,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Net cash used for financing activities three months ended June 30, 2024 | -30,583,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Net cash provided by financing activities three months ended June 30, 2023 | 103,985,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Magnetek asbestos-related liability | 914,000 | 14 |
| 2024-07-31 | 2025-Q1 | Long-term backlog as % of total backlog | 53.3% | 15 |
| 2024-07-31 | 2025-Q1 | Long-term backlog | 156.0 (USD in millions) | 15 |
| 2024-07-31 | 2025-Q1 | Investment income 2024 Q1 | 209,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Investment income 2023 Q1 | 543,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Interest and debt expense related to finance lease 2024 | 144,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Interest and debt expense related to finance lease 2023 | 151,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Interest and debt expense 2024 Q1 | 8,235,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Interest and debt expense 2023 Q1 | 8,625,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Hedging activities cash flow inflow | 122,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Gross profit margin fiscal 2025 Q1 | 37.1% | 14 |
| 2024-07-31 | 2025-Q1 | Gross profit margin fiscal 2024 Q1 | 36.8% | 14 |
| 2024-07-31 | 2025-Q1 | Gross proceeds from debt issuance 2023 | 120,000,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Gross balance of deferred financing costs on Term Loan B | 7,845,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Gross balance of deferred financing costs associated with Amended and Restated Revolving Credit Facility | 4,828,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Gross balance of deferred financing costs associated with AR Securitization Facility | 536,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | General and product liability reserve net of insurance recoveries | 12,093,000 | 14 |
| 2024-07-31 | 2025-Q1 | General and product liability reserve gross of insurance recoveries | 19,123,000 | 14 |
| 2024-07-31 | 2025-Q1 | G&A expenses fiscal 2025 Q1 | 26,447,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | G&A expenses fiscal 2024 Q1 | 27,443,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | G&A expenses as % of sales fiscal 2025 Q1 | 11.0% | 14 |
| 2024-07-31 | 2025-Q1 | G&A expenses as % of sales fiscal 2024 Q1 | 11.7% | 14 |
| 2024-07-31 | 2025-Q1 | Free Cash Flow | (15.4) | 15 |
| 2024-07-31 | 2025-Q1 | Foreign cash and cash equivalents | 51,126,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Finance lease within current portion of long-term debt | 687,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Finance lease expense | 250,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Estimated insurance recoveries for general and product liability | 7,030,000 | 14 |
| 2024-07-31 | 2025-Q1 | Estimated effective tax rate fiscal 2025 | 24% to 26% | 14 |
| 2024-07-31 | 2025-Q1 | Effective tax rate continuing operations 2024 Q1 | 28% | 14 |
| 2024-07-31 | 2025-Q1 | Effective tax rate continuing operations 2023 Q1 | 27% | 14 |
| 2024-07-31 | 2025-Q1 | Dividend per common share | 0.07 | 14 |
| 2024-07-31 | 2025-Q1 | Dividend payment | 2,016,000 | 14 |
| 2024-07-31 | 2025-Q1 | Dividend expected payment | 2,020,000 | 14 |
| 2024-07-31 | 2025-Q1 | D&A | 11,840,000 | 14 |
| 2024-07-31 | 2025-Q1 | Debt, net of cash, to net total capitalization | 33.3% | 15 |
| 2024-07-31 | 2025-Q1 | Debt to total capitalization percentage | 36.6% | 15 |
| 2024-07-31 | 2025-Q1 | Debt repayments | 20,158,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Days sales outstanding | 63.3 days | 15 |
| 2024-07-31 | 2025-Q1 | Contingent consideration payment Montratec | 6,711,000 | 14 |
| 2024-07-31 | 2025-Q1 | Changes in working capital impact | -34,729,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Cash and cash equivalents three months ended March 31, 2024 | 114,376,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Cash and cash equivalents three months ended June 30, 2024 | 68,623,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Capex Q1 FY2025 (Apr-Jun 2024) | 4,629,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Capital expenditures three months ended June 30, 2023 | 5,273,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Capex expected fiscal 2025 low | 20,000,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Capex expected fiscal 2025 high | 30,000,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Bridgeport facility environmental liability recorded | 420,000 | 14 |
| 2024-07-31 | 2025-Q1 | Book-to-bill ratio | 1.05x | 15 |
| 2024-07-31 | 2025-Q1 | Bank guarantees utilized | 10,256,000 | 14 |
| 2024-07-31 | 2025-Q1 | Backlog | 292.8 (USD in millions) | 15 |
| 2024-07-31 | 2025-Q1 | Asbestos-related aggregate liability probable and estimable | 6,013,000 | 14 |
| 2024-07-31 | 2025-Q1 | Asbestos-related aggregate liability estimated range low | 4,900,000 | 14 |
| 2024-07-31 | 2025-Q1 | Asbestos-related aggregate liability estimated range high | 8,900,000 | 14 |
| 2024-07-31 | 2025-Q1 | Asbestos liability gross of insurance recoveries | 13,043,000 | 14 |
| 2024-07-31 | 2025-Q1 | Asbestos liability expected payments next 12 months | 2,700,000 | 14 |
| 2024-07-31 | 2025-Q1 | Accumulated amortization on Term Loan B | 3,280,000 (USD thousands) | 14 |
| 2024-07-31 | 2025-Q1 | Accumulated amortization on Amended and Restated Revolving Credit Facility as of March 31, 2024 | 2,655,000 | 14 |
| 2024-07-31 | 2025-Q1 | Accumulated amortization on Amended and Restated Revolving Credit Facility as of June 30, 2024 | 2,924,000 | 14 |
| 2024-07-31 | 2025-Q1 | Accumulated amortization on AR Securitization Facility as of March 31, 2024 | 149,000 | 14 |
| 2024-07-31 | 2025-Q1 | Accumulated amortization on AR Securitization Facility as of June 30, 2024 | 193,000 | 14 |
| 2024-07-31 | 2025-Q1 | Accrued expenses decrease | 11,600,000 (USD thousands) | 14 |
| 2024-05-29 | FY2024 | US sales | $574,843,000 | 12 |
| 2024-05-29 | FY2024 | Raw materials % of COGS | 62% | 12 |
| 2024-05-29 | FY2024 | Raw materials and components | $396 million | 12 |
| 2024-05-29 | FY2024 | Prior year backlog | $308,717,000 | 12 |
| 2024-05-29 | FY2024 | Non-US sales % | 43% | 12 |
| 2024-05-29 | FY2024 | Non-US sales | $438,697,000 | 12 |
| 2024-05-29 | FY2024 | Backlog | $280,824,000 | 12 |
| 2024-05-29 | FY2024 | Terminal growth rate for Precision Conveyance | 3.0% | 12 |
| 2024-05-29 | FY2024 | Revenue CAGR - Precision Conveyance | 13.0% | 12 |
| 2024-05-29 | FY2024 | Projected 10% USD change impact on operating income | $6,450,000 | 12 |
| 2024-05-29 | FY2024 | Net sales from foreign jurisdictions | 43% | 12 |
| 2024-05-29 | FY2024 | Expected AOCL reclassification to interest expense | $5,644,000 | 12 |
| 2024-05-29 | FY2024 | Expected AOCL reclassification to foreign currency exchange loss | $148,000 | 12 |
| 2024-05-29 | FY2024 | Expected AOCL reclassification from foreign currency forward agreements | $71,000 | 12 |
| 2024-05-29 | FY2024 | Assets in United Arab Emirates | $6,280,000 | 12 |
| 2024-05-29 | 2024-Q4 | Working capital as a % of sales | 19.1 (USD millions) | 13 |
| 2024-05-29 | 2024-Q4 | Net Leverage Ratio | 2.40x | 13 |
| 2024-05-29 | 2024-Q4 | Long-term backlog as % of total backlog | 51.5 (USD millions) | 13 |
| 2024-05-29 | 2024-Q4 | Long-term backlog (Expected to ship beyond 3 months) | 144.6 (USD in millions) | 13 |
| 2024-05-29 | 2024-Q4 | Debt, net of cash, to net total capitalization | 32.0 (USD millions) | 13 |
| 2024-05-29 | 2024-Q4 | Debt to total capitalization percentage | 37.5 | 13 |
| 2024-05-29 | 2024-Q4 | Days sales outstanding | 58.7 | 13 |
| 2024-05-29 | 2024-Q4 | Backlog | 280.8 (USD in millions) | 13 |
| 2024-01-31 | 2024-Q3 | Working capital as a % of sales | 20.6 (USD millions) | 11 |
| 2024-01-31 | 2024-Q3 | Long-term backlog as % of total backlog | 50.7 (USD millions) | 11 |
| 2024-01-31 | 2024-Q3 | Long-term backlog | 151.3 (USD in millions) | 11 |
| 2024-01-31 | 2024-Q3 | Gross profit margin (Q3 FY2024) | 36.9% | 10 |
| 2024-01-31 | 2024-Q3 | Gross profit margin (9M FY2024) | 37.5% | 10 |
| 2024-01-31 | 2024-Q3 | Free cash flow | 23.1 (USD in millions) | 11 |
| 2024-01-31 | 2024-Q3 | Debt, net of cash, to net total capitalization | 33.7 (USD millions) | 11 |
| 2024-01-31 | 2024-Q3 | Debt to total capitalization percentage | 38.5 | 11 |
| 2024-01-31 | 2024-Q3 | Days sales outstanding | 62.1 | 11 |
| 2024-01-31 | 2024-Q3 | Cash, cash equivalents, and restricted cash | 103,195,000 (USD thousands) | 10 |
| 2024-01-31 | 2024-Q3 | Backlog | 298.4 (USD in millions) | 11 |
| 2023-11-01 | 2024-Q2 | Selling expenses % Q2 prior year | 11.1% | 8 |
| 2023-11-01 | 2024-Q2 | Selling expenses % Q2 | 10.4% | 8 |
| 2023-11-01 | 2024-Q2 | Selling expenses % 6M prior year | 11.5% | 8 |
| 2023-11-01 | 2024-Q2 | Selling expenses % 6M | 10.5% | 8 |
| 2023-11-01 | 2024-Q2 | Revenue from customers outside US | approximately 43% | 8 |
| 2023-11-01 | 2024-Q2 | Raw materials as % of cost of products sold | 61% | 8 |
| 2023-11-01 | 2024-Q2 | Raw materials and components purchases FY2023 | $365 million | 8 |
| 2023-11-01 | 2024-Q2 | R&D expenses % Q2 prior year | 2.4% | 8 |
| 2023-11-01 | 2024-Q2 | R&D expenses % Q2 | 2.5% | 8 |
| 2023-11-01 | 2024-Q2 | R&D expenses % 6M prior year | 2.3% | 8 |
| 2023-11-01 | 2024-Q2 | R&D expenses % 6M | 2.5% | 8 |
| 2023-11-01 | 2024-Q2 | Gross profit margin Q2 prior year | 37.2% | 8 |
| 2023-11-01 | 2024-Q2 | Gross profit margin Q2 | 38.7% | 8 |
| 2023-11-01 | 2024-Q2 | Gross profit margin 6M prior year | 37.4% | 8 |
| 2023-11-01 | 2024-Q2 | Gross profit margin 6M | 37.8% | 8 |
| 2023-11-01 | 2024-Q2 | G&A expenses % Q2 prior year | 9.2% | 8 |
| 2023-11-01 | 2024-Q2 | G&A expenses % Q2 | 9.9% | 8 |
| 2023-11-01 | 2024-Q2 | G&A expenses % 6M prior year | 9.6% | 8 |
| 2023-11-01 | 2024-Q2 | G&A expenses % 6M | 10.8% | 8 |
| 2023-11-01 | 2024-Q2 | Cash and equivalents | $99,308,000 | 8 |
| 2023-11-01 | 2024-Q2 | Capex 6M prior year | $5,288,000 | 8 |
| 2023-11-01 | 2024-Q2 | Capex 6M | $10,319,000 | 8 |
| 2023-11-01 | 2024-Q2 | Working capital as a % of sales | 21.8% | 9 |
| 2023-11-01 | 2024-Q2 | Long-term backlog as % of total backlog | 46.7% | 9 |
| 2023-11-01 | 2024-Q2 | Long-term backlog | 148.3 (USD in millions) | 9 |
| 2023-11-01 | 2024-Q2 | Free cash flow | 11.7 (USD in millions) | 9 |
| 2023-11-01 | 2024-Q2 | Debt, net of cash, to net total capitalization | 35.3% | 9 |
| 2023-11-01 | 2024-Q2 | Debt to total capitalization percentage | 39.8% | 9 |
| 2023-11-01 | 2024-Q2 | Days sales outstanding | 58.6 | 9 |
| 2023-11-01 | 2024-Q2 | Backlog | 317.7 (USD in millions) | 9 |
| 2023-08-02 | 2024-Q1 | Working capital as a % of sales | 21.4% | 7 |
| 2023-08-02 | 2024-Q1 | Selling expenses as % of sales | 10.6% | 6 |
| 2023-08-02 | 2024-Q1 | Research and development expenses as % of sales | 2.5% | 6 |
| 2023-08-02 | 2024-Q1 | Orders | $257.0 million | 7 |
| 2023-08-02 | 2024-Q1 | Net debt leverage ratio | 2.9x | 7 |
| 2023-08-02 | 2024-Q1 | Long-term backlog as % of total backlog | 49.9% | 7 |
| 2023-08-02 | 2024-Q1 | Long-term backlog | 177.3 (USD millions) | 7 |
| 2023-08-02 | 2024-Q1 | Gross profit margin | 36.8% | 6 |
| 2023-08-02 | 2024-Q1 | General and administrative expenses as % of sales | 11.7% | 6 |
| 2023-08-02 | 2024-Q1 | Foreign subsidiaries cash | $84,822,000 | 6 |
| 2023-08-02 | 2024-Q1 | Debt, net of cash, to net total capitalization | 35.8% | 7 |
| 2023-08-02 | 2024-Q1 | Debt to total capitalization percentage | 40.6% | 7 |
| 2023-08-02 | 2024-Q1 | Days sales outstanding | 62.9 | 7 |
| 2023-08-02 | 2024-Q1 | Cash and cash equivalents | $107,244,000 | 6 |
| 2023-08-02 | 2024-Q1 | Book-to-bill ratio | 1.1x | 7 |
| 2023-08-02 | 2024-Q1 | Backlog | 355.3 (USD millions) | 7 |
Guidance Tracking (latest per metric/period · 11/27)#
All management forecasts (guidance) and their later outcome. Types: fiscal-year targets as well as quarterly/half-year targets; per metric and period the most recent statement applies, older versions can be expanded. The status is checked automatically against the actuals reported later: open (period still running), met, beaten, missed. For ranges (“X to Y”) reaching the range counts. Logged neutrally, no estimate of our own, no assessment.
Actuals: revenue in $m · EPS in $ per share
| For period | Guided on | Metric | Guided | Actual | Verdict | Direction | Source |
|---|---|---|---|---|---|---|---|
| FY2028 | 2026-02-09 | Net Leverage Ratio | 4 | – | pending | initiated | 29 |
| FY2027 | 2026-07-30 | Revenue | 2,090–2,150 | – | pending | raised | 33 |
| FY2027 | 2026-07-30 | EPS (non-GAAP) | 1.9–2.1 | – | pending | raised | 33 |
| FY2027 | 2026-07-30 | Capex | 50–60 | – | pending | initiated | 32 |
| FY2027 | 2026-07-30 | EBITDA (adjusted) | 405–420 | – | pending | raised | 33 |
| FY2026 | 2026-02-09 | Capex | 12–16 | – | – | – | 28 |
| FY2026 | 2025-10-30 | Revenue | Up low-to-mid single digits | 1,193.5 | – | raised | 26 |
| FY2026 | 2025-07-30 | EPS (non-GAAP) | Flat to slightly up | 1.87 | – | confirmed | 26 |
| 2026-Q4 | 2026-01-14 | Revenue | 250–260 | 437.8 | beat | initiated | 27 |
| 2026-Q4 | 2026-01-14 | EPS (non-GAAP) | 0.58–0.63 | 0.24 | miss | initiated | 27 |
| 2026-Q4 | 2026-01-14 | EBITDA (adjusted) | 38–40 | 68.7 | beat | initiated | 27 |
| FY2025 | 2025-02-10 | Capex | 18–22 | – | – | initiated | 18 |
| FY2025 | 2024-10-30 | Revenue | Flat to low-single digit growth year-over-year | 963 | – | confirmed | 17 |
| FY2025 | 2024-10-30 | EPS (non-GAAP) | Mid-single digit growth year-over-year | 2.48 | – | confirmed | 17 |
| FY2025 | 2024-10-30 | Net Leverage Ratio | ~2.3 | – | – | confirmed | 17 |
| 2025-Q3 | 2024-10-30 | Revenue | Flat year-over-year | 234.1 | – | confirmed | 17 |
| 2025-Q3 | 2024-10-30 | EPS (non-GAAP) | Flat year-over-year | 0.56 | – | confirmed | 17 |
| 2025-Q2 | 2024-07-31 | Revenue | Down low to mid-single digits year-over-year | 242.3 | – | cut | 15 |
| 2025-Q2 | 2024-07-31 | EPS (non-GAAP) | Down mid-single digits year-over-year | 0.7 | – | cut | 15 |
| 2025-Q1 | 2024-05-29 | Revenue | Low-single digit growth year-over-year | 239.7 | – | initiated | 13 |
| 2025-Q1 | 2024-05-29 | EPS (non-GAAP) | Flat to slightly down year-over-year | 0.62 | – | initiated | 13 |
| FY2024 | 2024-01-31 | Capex | 30–35 | – | – | initiated | 10 |
| FY2024 | 2023-11-01 | Tax rate | 24–26% | – | – | confirmed | 10 |
| 2024-Q4 | 2024-01-31 | Revenue | 260–270 | 265.5 | in line | confirmed | 11 |
| 2024-Q3 | 2023-11-01 | Revenue | 245–255 | 254.1 | in line | initiated | 9 |
| 2024-Q2 | 2023-08-02 | Revenue | 250–260 | 258.4 | in line | – | 7 |
| 2024-Q1 | 2023-05-25 | Revenue | 235–240 | 235.5 | in line | initiated | 5 |
Development#
A condensed summary per reporting period as running text: what changed operationally, which drivers management names, how earnings and cash flow developed. Most recent period first, grouped by year; each text is written from the original report of that period, superscript numbers lead to the source.
FY2027
In Q1 FY2027 (quarter ended June 2026), Columbus McKinnon Corp reported net sales of $531.5 million, an increase of 125.3% year-over-year, driven primarily by a $304.8 million contribution from the Kito Crosby acquisition completed February 3, 2026, along with $16.1 million in favorable volume and $2.4 million in foreign currency benefit, partially offset by a $34.8 million impact from divestitures (32). GAAP gross profit margin declined to 27.5% from 32.7%, reflecting $55.2 million of inventory step-up amortization expense attributable to acquisition accounting for Kito Crosby (32). Net income was a loss of $88.4 million, with interest and debt expense rising to $47.6 million from $8.7 million in the prior-year period as a result of borrowings to finance the $2.81 billion acquisition (32). On an adjusted basis, EBITDA reached $111.5 million with margin expansion of 720 basis points to 21.0%, and adjusted EPS increased 22% to $0.61, reflecting Kito Crosby accretion and early synergy realization (33). Following the Q1 result, full-year FY2027 guidance was raised across net sales, adjusted EBITDA, and adjusted EPS (33).
FY2026
Columbus McKinnon reported FY2026 net sales of $1,193.5 million, up 23.9% from $963.0 million in FY2025, with the $2.81 billion acquisition of Kito Crosby Limited – closed February 3, 2026 – contributing $188.1 million in revenue over approximately two months and expanding the company's global footprint to over 4,000 employees and 40 factories, while Legacy CMCO net sales grew approximately 7% driven by $21.5 million in price increases, $10.2 million in volume growth, and $24.6 million in favorable currency translation, partially offset by $14.0 million from divested operations 31. The company recorded a net loss of $229.5 million for FY2026, primarily reflecting a $200.0 million non-cash goodwill impairment charge for the Precision Conveyance reporting unit, $36.8 million in inventory step-up amortization from Kito Crosby, and $55.2 million in net deal and integration costs, partially offset by a $103.3 million gain on the divestiture of the U.S. power chain hoist business; adjusted EPS was $1.87 30 31. Gross margin compressed to 30.1% from 33.8% in FY2025, primarily due to inventory step-up amortization and $5.9 million in material inflation and tariff-related costs, while adjusted EBITDA reached $181.4 million at a 15.2% margin 31. To finance the Kito Crosby acquisition the company entered new credit facilities totaling $2.15 billion and issued $900.0 million in 7.125% Senior Secured Notes due 2033, alongside $780.98 million in Series A preferred shares issued to CD&R; at fiscal year-end the Credit Agreement Net Leverage Ratio stood at 5.1x with total liquidity of $561.2 million 31. The company issued fiscal 2027 guidance for net sales of $2.05–$2.12 billion, adjusted EBITDA of $390–$410 million, and adjusted EPS of $1.70–$1.90 30.
FY2025
Columbus McKinnon's fiscal 2025 net sales declined 5.0% to $963.0 million from $1,013.5 million in fiscal 2024, driven by lower sales volume of $60.2 million, partially offset by price increases of $12.5 million and the montratec acquisition contribution of $2.7 million 21. Gross profit margin fell to 33.8% from 37.0%, reflecting $6.9 million in Monterrey facility startup costs, $15.2 million in Charlotte and Precision Conveyance closure charges, and $33.0 million in volume-related profit decline 21. The company recorded a net loss of $5.1 million for fiscal 2025, inclusive of a $23.6 million non-cash pension settlement charge for the termination of one U.S. pension plan, $16.4 million in factory consolidation costs, and $12.8 million in Monterrey startup costs; adjusted EPS was $2.48 21, 22, 122. Columbus McKinnon repaid $60.7 million of debt during fiscal 2025 and reported record full-year orders of $1.0 billion, up 3%, with backlog growing 15% to $322.5 million at March 31, 2025 22. On February 10, 2025, the company announced a definitive agreement to acquire Kito Crosby Limited, expected to close during fiscal 2026 and funded through $3.05 billion in debt financing and $800 million in perpetual convertible preferred equity from Clayton, Dubilier & Rice 21.
FY2024
In fiscal 2024, Columbus McKinnon achieved record net sales of $1,013.5 million, up 8.3% year over year, driven by $33.8 million in pricing actions and $32.6 million in incremental revenue from the montratec GmbH acquisition completed May 31, 2023 12. Gross margin expanded 50 basis points to 37.0%, and Adjusted EBITDA grew 13% to $166.7 million with a margin of 16.4%, up 60 basis points 13. Net income for the year was $46.6 million, or $1.61 per diluted share, with adjusted EPS of $2.86 122. The company generated $67.2 million in operating cash flow and $42.4 million in free cash flow at 91% free cash flow conversion, while reducing its net leverage ratio to 2.4x by fiscal year-end 13. Precision conveyance was a standout growth driver throughout the year, with Q4 orders up 25%, and the company completed a manufacturing center of excellence in Mexico during Q3 11 13.
FY2023
Columbus McKinnon reported fiscal 2023 net sales of $936.2 million, a 3.3% increase year-over-year, driven by $47 million in pricing actions and $22.4 million in Garvey acquisition contribution, partially offset by a $9.2 million volume decrease and $30.6 million unfavorable foreign currency impact 4. Gross profit margin improved to 36.5% from 34.8%, reflecting net price increases over material inflation and a Garvey acquisition contribution of $9.5 million, partially offset by a $5 million productivity decrease 4. Operating income reached a record $97.8 million for the full year, with full-year adjusted EPS of $2.94 113. Operating cash flow increased to $83.6 million from $48.9 million in the prior year, with Q4 alone contributing $66.7 million, the strongest quarter on record 5. In April 2023, the company announced a definitive agreement to acquire montratec GmbH for approximately $110 million at closing plus an earnout not expected to exceed $14 million, extending its intelligent motion solutions platform 3.
Sources: official investor relations documents#
All original documents used, with type (e.g. quarterly, half-year, annual report), publication date and a direct link to the filing (EDINET/SEC/IR). Every superscript number in the report points to an entry in this list; so every figure can be traced back to its place in the original.
| # | Document type | Published | Link |
|---|---|---|---|
| #1 | 10-Q | 2023-02-01 | Open |
| #2 / #102 | 8-K-EX99.1 | 2023-02-01 | Open |
| #3 | 8-K-EX99.1 | 2023-04-26 | Open |
| #4 | 10-K | 2023-05-25 | Open |
| #5 / #105 | 8-K-EX99.1 | 2023-05-25 | Open |
| #6 | 10-Q | 2023-08-02 | Open |
| #7 / #107 | 8-K-EX99.1 | 2023-08-02 | Open |
| #8 | 10-Q | 2023-11-01 | Open |
| #9 / #109 | 8-K-EX99.1 | 2023-11-01 | Open |
| #10 | 10-Q | 2024-01-31 | Open |
| #11 / #111 | 8-K-EX99.1 | 2024-01-31 | Open |
| #12 | 10-K | 2024-05-29 | Open |
| #13 / #113 | 8-K-EX99.1 | 2024-05-29 | Open |
| #14 | 10-Q | 2024-07-31 | Open |
| #15 / #115 | 8-K-EX99.1 | 2024-07-31 | Open |
| #16 | 10-Q | 2024-10-30 | Open |
| #17 / #117 | 8-K-EX99.1 | 2024-10-30 | Open |
| #18 | 10-Q | 2025-02-10 | Open |
| #19 / #119 | 8-K-EX99.1 | 2025-02-10 | Open |
| #20 | 8-K-EX99.1 | 2025-02-12 | Open |
| #21 | 10-K | 2025-05-28 | Open |
| #22 / #122 | 8-K-EX99.1 | 2025-05-28 | Open |
| #23 | 10-Q | 2025-07-30 | Open |
| #24 / #124 | 8-K-EX99.1 | 2025-07-30 | Open |
| #25 | 10-Q | 2025-10-30 | Open |
| #26 / #126 | 8-K-EX99.1 | 2025-10-30 | Open |
| #27 | 8-K-EX99.1 | 2026-01-14 | Open |
| #28 | 10-Q | 2026-02-09 | Open |
| #29 / #129 | 8-K-EX99.1 | 2026-02-09 | Open |
| #30 / #130 | 8-K-EX99.1 | 2026-06-04 | Open |
| #31 | 10-K | 2026-06-08 | Open |
| #32 | 10-Q | 2026-07-30 | Open |
| #33 / #133 | 8-K-EX99.1 | 2026-07-30 | Open |
Older sources (+19)
| # | Document type | Published | Link |
|---|---|---|---|
| #201 | 10-K | 2016-06-01 | Open |
| #204 | 10-K | 2016-06-01 | Open |
| #202 | 10-Q | 2016-10-28 | Open |
| #207 | 10-K | 2017-05-31 | Open |
| #205 | 10-Q | 2017-08-01 | Open |
| #206 | 10-Q | 2017-10-31 | Open |
| #203 | 10-Q | 2018-02-06 | Open |
| #209 | 10-K | 2018-05-30 | Open |
| #208 | 10-Q | 2018-10-30 | Open |
| #213 | 10-K | 2019-05-29 | Open |
| #210 | 10-Q | 2019-07-30 | Open |
| #211 | 10-Q | 2019-11-07 | Open |
| #212 | 10-Q | 2020-02-04 | Open |
| #217 | 10-K | 2020-05-27 | Open |
| #214 | 10-Q | 2020-07-30 | Open |
| #215 | 10-Q | 2020-10-29 | Open |
| #216 | 10-Q | 2021-01-28 | Open |
| #218 | 10-Q | 2021-07-29 | Open |
| #219 | 10-Q | 2021-10-28 | Open |
FAQ#
Is there a management forecast (guidance) for FY2027?
Yes. Management has issued targets for FY2027, including Revenue. The guidance tracking chapter shows all targets and checks them against the actuals reported later; neutral, with no estimate of our own.
Does Columbus McKinnon Corporation pay a dividend?
The filings report on the dividend; most recent entry: dividend per share 0.07 (2026-Q1) (as reported, no assessment of our own). Details with source links are in the report chapters.
Where can I find the official investor relations documents of Columbus McKinnon Corporation?
The sources chapter links all 67 original filings used (SEC filings) with type, publication date and a direct link; every figure in the report carries a source number.