Columbia Sportswear Co
NASDAQ:COLM
Columbia Sportswear Co
NASDAQ:COLM
Price:
65.62
USD
-0.05%
Market Closed
Market Cap:
3.6B
USD
Income Statement
Earnings Waterfall
Columbia Sportswear Co
Columbia Sportswear Co
|
Revenue
|
3.4B
USD
|
|
Cost of Revenue
|
-1.7B
USD
|
|
Gross Profit
|
1.7B
USD
|
|
Operating Expenses
|
-1.4B
USD
|
|
Operating Income
|
270.7m
USD
|
|
Other Expenses
|
-47.5m
USD
|
|
Net Income
|
223.3m
USD
|
Income Statement
Columbia Sportswear Co
Columbia Sportswear Co
Currency: USD
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 101
N/A
|
2 156
+3%
|
2 212
+3%
|
2 304
+4%
|
2 326
+1%
|
2 372
+2%
|
2 381
+0%
|
2 359
-1%
|
2 377
+1%
|
2 396
+1%
|
2 406
+0%
|
2 408
+0%
|
2 466
+2%
|
2 530
+3%
|
2 612
+3%
|
2 661
+2%
|
2 802
+5%
|
2 850
+2%
|
2 894
+2%
|
3 005
+4%
|
3 043
+1%
|
2 956
-3%
|
2 747
-7%
|
2 541
-7%
|
2 502
-2%
|
2 559
+2%
|
2 809
+10%
|
2 912
+4%
|
3 126
+7%
|
3 262
+4%
|
3 274
+0%
|
3 424
+5%
|
3 464
+1%
|
3 523
+2%
|
3 566
+1%
|
3 597
+1%
|
3 487
-3%
|
3 437
-1%
|
3 386
-1%
|
3 332
-2%
|
3 369
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 146)
|
(1 169)
|
(1 198)
|
(1 240)
|
(1 253)
|
(1 280)
|
(1 281)
|
(1 270)
|
(1 267)
|
(1 274)
|
(1 283)
|
(1 281)
|
(1 306)
|
(1 329)
|
(1 364)
|
(1 378)
|
(1 416)
|
(1 426)
|
(1 446)
|
(1 494)
|
(1 527)
|
(1 505)
|
(1 403)
|
(1 301)
|
(1 278)
|
(1 285)
|
(1 389)
|
(1 427)
|
(1 514)
|
(1 593)
|
(1 613)
|
(1 713)
|
(1 753)
|
(1 791)
|
(1 804)
|
(1 813)
|
(1 757)
|
(1 717)
|
(1 707)
|
(1 665)
|
(1 677)
|
|
| Gross Profit |
955
N/A
|
987
+3%
|
1 014
+3%
|
1 064
+5%
|
1 074
+1%
|
1 092
+2%
|
1 100
+1%
|
1 090
-1%
|
1 110
+2%
|
1 122
+1%
|
1 123
+0%
|
1 126
+0%
|
1 160
+3%
|
1 201
+4%
|
1 249
+4%
|
1 283
+3%
|
1 386
+8%
|
1 424
+3%
|
1 449
+2%
|
1 512
+4%
|
1 516
+0%
|
1 451
-4%
|
1 343
-7%
|
1 240
-8%
|
1 224
-1%
|
1 274
+4%
|
1 420
+11%
|
1 485
+5%
|
1 613
+9%
|
1 670
+4%
|
1 661
0%
|
1 711
+3%
|
1 711
0%
|
1 732
+1%
|
1 762
+2%
|
1 784
+1%
|
1 730
-3%
|
1 720
-1%
|
1 679
-2%
|
1 667
-1%
|
1 691
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(756)
|
(779)
|
(799)
|
(814)
|
(824)
|
(842)
|
(853)
|
(851)
|
(854)
|
(861)
|
(868)
|
(872)
|
(897)
|
(927)
|
(947)
|
(976)
|
(1 035)
|
(1 044)
|
(1 062)
|
(1 103)
|
(1 121)
|
(1 146)
|
(1 118)
|
(1 081)
|
(1 082)
|
(1 064)
|
(1 105)
|
(1 123)
|
(1 162)
|
(1 206)
|
(1 224)
|
(1 262)
|
(1 282)
|
(1 366)
|
(1 399)
|
(1 431)
|
(1 395)
|
(1 421)
|
(1 411)
|
(1 420)
|
(1 420)
|
|
| Selling, General & Administrative |
(763)
|
(786)
|
(806)
|
(822)
|
(832)
|
(851)
|
(862)
|
(860)
|
(805)
|
(872)
|
(879)
|
(885)
|
(852)
|
(927)
|
(934)
|
(949)
|
(994)
|
(1 002)
|
(1 035)
|
(1 089)
|
(1 077)
|
(1 161)
|
(1 132)
|
(1 093)
|
(1 031)
|
(1 072)
|
(1 122)
|
(1 141)
|
(1 124)
|
(1 225)
|
(1 244)
|
(1 283)
|
(1 304)
|
(1 353)
|
(1 384)
|
(1 417)
|
(1 416)
|
(1 418)
|
(1 408)
|
(1 418)
|
(1 444)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(59)
|
(14)
|
(29)
|
(43)
|
(58)
|
(57)
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
7
|
7
|
8
|
8
|
8
|
9
|
9
|
10
|
11
|
11
|
13
|
14
|
15
|
16
|
16
|
16
|
16
|
(27)
|
(13)
|
16
|
16
|
13
|
13
|
12
|
8
|
16
|
17
|
18
|
19
|
21
|
21
|
22
|
(14)
|
(15)
|
(15)
|
22
|
(3)
|
(2)
|
(2)
|
24
|
|
| Operating Income |
199
N/A
|
208
+4%
|
216
+4%
|
250
+16%
|
250
+0%
|
250
+0%
|
247
-1%
|
238
-4%
|
257
+8%
|
260
+1%
|
255
-2%
|
254
0%
|
263
+4%
|
274
+4%
|
301
+10%
|
308
+2%
|
351
+14%
|
380
+8%
|
386
+2%
|
409
+6%
|
395
-3%
|
305
-23%
|
225
-26%
|
159
-29%
|
142
-10%
|
210
+48%
|
315
+50%
|
363
+15%
|
451
+24%
|
464
+3%
|
438
-6%
|
449
+3%
|
430
-4%
|
366
-15%
|
363
-1%
|
353
-3%
|
335
-5%
|
299
-11%
|
269
-10%
|
246
-8%
|
271
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
12
|
12
|
7
|
3
|
(1)
|
(3)
|
(3)
|
4
|
4
|
5
|
6
|
0
|
3
|
9
|
12
|
13
|
16
|
11
|
12
|
9
|
8
|
6
|
3
|
0
|
(1)
|
0
|
1
|
1
|
2
|
1
|
2
|
3
|
6
|
9
|
10
|
14
|
20
|
24
|
28
|
28
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
(14)
|
(13)
|
(10)
|
(6)
|
1
|
2
|
4
|
(3)
|
(3)
|
(3)
|
(2)
|
4
|
2
|
(3)
|
(3)
|
(4)
|
(4)
|
1
|
(2)
|
2
|
2
|
1
|
3
|
2
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
2
|
3
|
4
|
4
|
2
|
2
|
2
|
4
|
(0)
|
|
| Pre-Tax Income |
199
N/A
|
205
+3%
|
214
+4%
|
246
+15%
|
247
+1%
|
249
+1%
|
246
-1%
|
239
-3%
|
257
+8%
|
262
+2%
|
257
-2%
|
257
+0%
|
267
+4%
|
279
+5%
|
308
+10%
|
316
+3%
|
361
+14%
|
391
+8%
|
399
+2%
|
419
+5%
|
405
-3%
|
315
-22%
|
225
-29%
|
157
-30%
|
140
-11%
|
208
+49%
|
314
+51%
|
363
+16%
|
452
+24%
|
465
+3%
|
438
-6%
|
450
+3%
|
397
-12%
|
374
-6%
|
376
+0%
|
366
-3%
|
326
-11%
|
320
-2%
|
295
-8%
|
278
-6%
|
298
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(57)
|
(59)
|
(67)
|
(74)
|
(68)
|
(63)
|
(62)
|
(61)
|
(59)
|
(58)
|
(57)
|
(53)
|
(145)
|
(147)
|
(153)
|
(149)
|
(81)
|
(86)
|
(81)
|
(85)
|
(70)
|
(55)
|
(38)
|
(27)
|
(32)
|
(45)
|
(59)
|
(70)
|
(97)
|
(100)
|
(106)
|
(107)
|
(86)
|
(83)
|
(84)
|
(82)
|
(75)
|
(72)
|
(68)
|
(64)
|
(75)
|
|
| Income from Continuing Operations |
142
|
146
|
147
|
172
|
180
|
186
|
184
|
178
|
198
|
203
|
200
|
204
|
122
|
133
|
155
|
167
|
280
|
305
|
318
|
334
|
336
|
261
|
187
|
130
|
108
|
164
|
255
|
293
|
354
|
365
|
332
|
343
|
311
|
291
|
292
|
284
|
251
|
248
|
227
|
214
|
223
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
137
N/A
|
141
+3%
|
141
0%
|
167
+18%
|
174
+5%
|
180
+3%
|
178
-1%
|
171
-4%
|
192
+12%
|
196
+2%
|
193
-2%
|
197
+2%
|
105
-47%
|
114
+9%
|
135
+19%
|
148
+9%
|
268
+81%
|
297
+11%
|
311
+4%
|
330
+6%
|
331
+0%
|
257
-22%
|
183
-29%
|
126
-31%
|
108
-14%
|
164
+52%
|
255
+56%
|
293
+15%
|
354
+21%
|
365
+3%
|
332
-9%
|
343
+3%
|
311
-9%
|
291
-7%
|
292
+0%
|
284
-3%
|
251
-11%
|
248
-2%
|
227
-8%
|
214
-6%
|
223
+4%
|
|
| EPS (Diluted) |
1.95
N/A
|
2
+3%
|
2
N/A
|
2.35
+18%
|
2.45
+4%
|
2.54
+4%
|
2.55
+0%
|
2.41
-5%
|
2.72
+13%
|
2.77
+2%
|
2.76
0%
|
2.79
+1%
|
1.49
-47%
|
1.61
+8%
|
1.91
+19%
|
2.1
+10%
|
3.81
+81%
|
4.3
+13%
|
4.53
+5%
|
4.84
+7%
|
4.82
0%
|
3.82
-21%
|
2.76
-28%
|
1.9
-31%
|
1.62
-15%
|
2.45
+51%
|
3.83
+56%
|
4.41
+15%
|
5.33
+21%
|
5.65
+6%
|
5.28
-7%
|
5.51
+4%
|
4.95
-10%
|
4.67
-6%
|
4.72
+1%
|
4.66
-1%
|
4.09
-12%
|
4.12
+1%
|
3.84
-7%
|
3.69
-4%
|
3.82
+4%
|
|
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