Columbia Sportswear (COLM)

NASDAQ: COLM · Real-Time Price · USD

60.16

-2.11 (-3.39%)

At close: May 02, 2025, 12:44 PM

Columbia Sportswear Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.38B	3.37B	3.33B	3.39B	3.44B	3.49B	3.6B	3.57B	3.52B	3.46B	3.42B	3.27B	3.26B	3.13B	2.91B	2.81B	2.56B	2.5B	2.54B	2.75B	2.96B	3.04B	3.01B	2.89B	2.85B	2.8B	2.66B	2.61B	2.53B	2.47B	2.41B	2.41B	2.4B	2.38B	2.36B	2.38B	2.37B
Cost of Revenue	1.68B	1.68B	1.67B	1.71B	1.72B	1.76B	1.81B	1.8B	1.79B	1.75B	1.71B	1.61B	1.59B	1.51B	1.43B	1.39B	1.29B	1.28B	1.3B	1.4B	1.51B	1.53B	1.49B	1.45B	1.43B	1.42B	1.38B	1.36B	1.33B	1.31B	1.28B	1.28B	1.27B	1.27B	1.27B	1.28B	1.28B
Gross Profit	1.7B	1.69B	1.66B	1.67B	1.72B	1.73B	1.78B	1.76B	1.73B	1.71B	1.71B	1.66B	1.67B	1.61B	1.49B	1.42B	1.27B	1.22B	1.24B	1.34B	1.45B	1.52B	1.51B	1.45B	1.42B	1.39B	1.28B	1.25B	1.2B	1.16B	1.13B	1.12B	1.12B	1.11B	1.09B	1.1B	1.09B
Operating Income	265.1M	256.19M	250.23M	272.25M	309.75M	328.58M	423.81M	434.52M	437.06M	464.3M	449.27M	437.47M	463.69M	450.5M	362.63M	314.81M	209.52M	137.05M	151.99M	218.36M	305.03M	394.97M	409.11M	386.24M	379.62M	350.98M	307.58M	301.32M	274.29M	262.97M	254.01M	254.75M	260.25M	256.51M	238.4M	247.04M	249.87M
Interest Income	18.51M	27.7M	27.93M	24.44M	19.6M	13.69M	9.71M	8.61M	5.6M	2.71M	1.97M	1.2M	1.3M	1.18M	876K	876K	278K	1.81M	2.75M	4.14M	6.71M	8.3M	9.5M	10.62M	10.98M	9.88M	9.02M	7.53M	5.86M	4.51M	3.67M	3.02M	2.47M	2M	1.85M	1.76M	1.65M
Pretax Income	298.91M	298.19M	278.32M	295.25M	319.78M	326.19M	365.93M	375.58M	373.87M	397.41M	449.6M	437.7M	465.16M	451.51M	362.84M	313.88M	208.41M	139.52M	157.1M	225.05M	315.19M	405.43M	419.01M	398.56M	391.17M	360.72M	316.45M	307.86M	279.43M	266.73M	257.35M	256.68M	261.44M	256.9M	238.91M	246.51M	249.41M
Net Income	223.22M	223.27M	214.06M	227.41M	247.5M	251.4M	283.75M	291.99M	290.81M	311.44M	342.71M	331.52M	365.05M	354.11M	292.9M	255.09M	163.7M	108.01M	126.28M	182.79M	256.52M	330.49M	329.72M	310.62M	297.33M	268.26M	147.92M	135.5M	114.22M	105.12M	196.91M	192.77M	196.13M	191.9M	170.53M	178.01M	179.64M
Selling & General & Admin	1.45B	1.44B	1.42B	1.41B	1.42B	1.42B	1.42B	1.38B	1.35B	1.3B	1.28B	1.24B	1.23B	1.18B	1.14B	1.12B	1.08B	1.1B	1.1B	1.14B	1.16B	1.14B	1.12B	1.08B	1.06B	1.05B	991.86M	963.04M	941.45M	910.89M	885.1M	879.15M	871.87M	864.08M	860.03M	862.31M	850.49M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-6.94M	-6.67M	15.71M	15.39M	14.73M	10.14M	-10.94M	-16.35M	-22.04M	-22.02M	-15.88M	-9.95M	-4.37M	-373K	-566K	-1.23M	-3K	2.04M	3.45M	3.35M	3.45M	2.16M	402K	1.7M	573K	-141K	-152K	-992K	-536K	-321K	367K	-149K	-250K	-572K	-283K	-1.22M	-1.01M
Operating Expenses	1.44B	1.44B	1.42B	1.4B	1.41B	1.4B	1.4B	1.36B	1.33B	1.28B	1.26B	1.22B	1.21B	1.16B	1.12B	1.11B	1.06B	1.09B	1.09B	1.12B	1.15B	1.12B	1.1B	1.06B	1.04B	1.04B	975.63M	947.37M	926.65M	896.99M	872.19M	867.97M	861.19M	853.84M	851.22M	853.33M	842.24M
Interest Expense	n/a	n/a	4.13M	4.13M	4.13M	4.13M	1.05M	1.82M	2.32M	2.71M	1.97M	1.4M	1.5M	1.1M	1.09M	1.17M	1.38M	1.38M	1.08M	805K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	180K	429K	691K	944K	1.03M	1.04M	1.05M	1.07M	1.09M
Selling & Marketing Expenses	n/a	n/a	392.6M	392.6M	392.6M	392.6M	361.7M	361.7M	361.7M	361.7M	299.2M	299.2M	299.2M	299.2M	239.3M	239.3M	239.3M	239.3M	255.6M	255.6M	255.6M	255.6M	233.1M	233.1M	233.1M	233.1M	195.72M	195.72M	195.72M	195.72M	184.42M	408.15M	408.15M	408.15M	223.73M	-1K	-1K
Cost & Expenses	3.13B	3.12B	3.09B	3.11B	3.13B	3.16B	3.21B	3.17B	3.12B	3.04B	2.98B	2.84B	2.8B	2.68B	2.55B	2.49B	2.35B	2.36B	2.39B	2.53B	2.65B	2.65B	2.6B	2.51B	2.47B	2.45B	2.35B	2.31B	2.26B	2.2B	2.15B	2.15B	2.14B	2.12B	2.12B	2.13B	2.12B
Income Tax Expense	75.69M	74.91M	64.27M	67.84M	72.28M	74.79M	82.18M	83.59M	83.06M	85.97M	106.89M	106.18M	100.12M	97.4M	69.94M	58.79M	44.71M	31.51M	30.82M	42.26M	58.66M	74.94M	89.19M	85.63M	90.78M	85.77M	161.2M	163.89M	157.27M	154.42M	53.11M	56.99M	58.31M	58.46M	61.25M	62.45M	63.28M
Shares Outstanding (Basic)	55.73M	56.66M	57.78M	59.09M	59.82M	60.21M	60.84M	61.66M	62.44M	62.12M	62.1M	62.55M	64.27M	65.23M	65.86M	66.33M	66.36M	66.22M	66.18M	65.85M	66.97M	67.54M	67.59M	67.93M	68.29M	68.78M	69.59M	70.02M	70.08M	69.94M	69.81M	67.85M	69.61M	69.83M	69.76M	68.1M	69.44M
Shares Outstanding (Diluted)	55.98M	56.89M	57.94M	59.09M	60M	60.34M	60.93M	61.78M	62.42M	62.31M	62.21M	62.7M	64.59M	65.62M	66.27M	66.79M	66.89M	66.64M	66.54M	66.14M	67.41M	68.09M	68.18M	68.56M	69.05M	69.52M	70.36M	70.75M	70.84M	69.94M	70.39M	69.67M	70.41M	70.72M	70.63M	69.69M	70.45M
EPS (Basic)	3.93	3.88	3.62	3.76	4.10	4.13	4.60	4.70	4.67	4.97	5.36	5.09	5.59	5.39	4.43	3.85	2.47	1.63	1.87	2.68	3.79	4.88	4.84	4.52	4.32	3.87	2.12	1.94	1.63	1.51	2.82	2.76	2.81	2.75	2.45	2.54	2.57
EPS (Diluted)	3.91	3.87	3.62	3.76	4.10	4.13	4.60	4.70	4.67	4.96	5.33	5.05	5.55	5.36	4.41	3.83	2.45	1.61	1.84	2.65	3.76	4.83	4.79	4.46	4.26	3.83	2.10	1.93	1.62	1.49	2.79	2.72	2.77	2.71	2.41	2.51	2.54
EBITDA	302.91M	316.15M	334.32M	388.16M	404.12M	414.63M	465.5M	472.42M	502.92M	546.9M	566.9M	550.61M	579.38M	566.08M	491.46M	455.99M	354.05M	284.12M	288.09M	349.86M	431.15M	517.1M	514.18M	477.76M	460.02M	418.95M	375.28M	366.94M	339.15M	327.11M	318.24M	318.08M	322.74M	317.84M	302.37M	310.4M	311.3M
EBIT	228.57M	273.25M	271.49M	293.51M	326.86M	338.61M	391.54M	402.24M	401.46M	428.7M	449.27M	437.47M	463.69M	450.5M	362.63M	314.81M	210.45M	137.98M	163.38M	229.75M	315.48M	405.43M	409.11M	386.24M	379.62M	350.98M	308.33M	303M	277.58M	266.26M	257.14M	256.95M	261.79M	258.17M	240.19M	247.58M	250.5M
Depreciation & Amortization	27.83M	42.9M	62.83M	94.65M	111.54M	110.3M	107.45M	103.65M	100.66M	117.4M	117.63M	113.15M	115.69M	115.57M	128.83M	141.64M	144.07M	146.6M	135.23M	130.16M	125.72M	121.72M	103.46M	86.65M	72.69M	58.23M	58.83M	59.08M	59.54M	59.95M	60.2M	60.46M	60.27M	60.02M	59.08M	58.23M	57.27M