CMCOHIGH SIGNALFINANCIAL10-K

CMCO experienced a dramatic financial deterioration with net income swinging from $46.6M profit to $5.1M loss and cash reserves plummeting 53%.

The company's transition from profitable to unprofitable operations, combined with the severe cash burn, raises immediate concerns about operational execution and liquidity management. Despite recent acquisitions expanding their addressable market in precision conveyance, the financial performance suggests integration challenges or market headwinds are overwhelming growth initiatives.

Comparing 2025-05-28 vs 2024-05-29View on EDGAR →
FINANCIAL ANALYSIS

CMCO's financial performance deteriorated across all key metrics, with the most alarming change being the swing from $46.6M net income to a $5.1M loss—a 111% decline that signals fundamental operational challenges. Operating income fell 49% and gross profit declined 13%, while cash reserves were cut in half from $114.1M to $53.7M, indicating significant cash burn. Though debt was reduced by 11%, the dramatic deterioration in profitability and cash position suggests the company is struggling with execution despite its strategic expansion into precision conveyance markets.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-111%
$46.6M-$5.1M

Net income declined 111% — review whether driven by operations, interest costs, or non-recurring items.

Cash & Equivalents
Balance Sheet
-53%
$114.1M$53.7M

Cash declined 53% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Operating Income
P&L
-49.1%
$107.1M$54.6M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Operating Cash Flow
Cash Flow
-32.1%
$67.2M$45.6M

Operating cash flow fell 32.1% — earnings quality concerns; investigate working capital changes and non-cash items.

Gross Profit
P&L
-13.1%
$374.8M$325.7M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Total Debt
Balance Sheet
-11.3%
$517.3M$458.7M

Debt reduced 11.3% — deleveraging strengthens balance sheet and reduces financial risk.

LANGUAGE CHANGES
NEW — 2025-05-28
PRIOR — 2024-05-29
ADDED
Management's Discussion and Analysis of Financial Condition and Results of Operations 29 Item 7A.
For example, all statements we make relating to our plans and objectives for future operations, growth results, or initiatives, including relating to the Kito Acquisition (as defined herein), strategies, plans for enhancing shareholder value, the amount of capital expenditures in fiscal 2026, pending acquisitions, the amount of future dividend payments in fiscal 2026 and beyond or the expected outcome or impact of pending or threatened litigation are forward-looking statements.
Business General Founded in 1875, Columbus McKinnon Corporation (referred to in this Form 10-K as we, us, our, Columbus McKinnon or the Company ) is a leading worldwide designer, manufacturer and marketer of intelligent motion solutions for material handling that move the world forward and improve lives by efficiently and ergonomically moving, lifting, positioning and securing materials.
Our targeted market verticals include manufacturing, transportation including EV production and aerospace, energy and utilities, process industries, industrial automation, construction and infrastructure, food and beverage, entertainment, life sciences, consumer packaged goods, e-commerce, supply chain and warehousing.
Our Transformation Building on 150 years of industry experience, Columbus McKinnon has transformed into a scaled provider of material handling solutions with a broad variety of offerings, including lifting, automation, linear motion, and precision conveyance.
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REMOVED
Management's Discussion and Analysis of Financial Condition and Results of Operations 26 Item 7A.
For example, all statements we make relating to our plans and objectives for future operations, growth results, or initiatives, strategies, plans for enhancing shareholder value, the amount of capital expenditures in fiscal 2025, pending acquisitions, the amount of future dividend payments in fiscal 2025 and beyond or the expected outcome or impact of pending or threatened litigation are forward-looking statements.
Business General Columbus McKinnon Corporation ("Columbus McKinnon" or the "Company") is a leading worldwide designer, manufacturer and marketer of intelligent motion solutions that move the world forward and improve lives by efficiently and ergonomically moving, lifting, positioning and securing materials.
Our targeted market verticals include manufacturing, transportation including EV production and aerospace, energy and utilities, process industries, industrial automation, construction and infrastructure, food and beverage, entertainment, life sciences, consumer packaged goods and e-commerce/supply chain/warehousing.
In fiscal 2022, the Company initiated a new long-term strategy to transform from a legacy cyclical industrial company to a high growth, high margin secular growth company.
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