Columbia Sportswear Co
NASDAQ:COLM

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Columbia Sportswear Co Logo
Columbia Sportswear Co
NASDAQ:COLM
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Price: 88.31 USD 0.74% Market Closed
Market Cap: 5.1B USD
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Income Statement

Earnings Waterfall
Columbia Sportswear Co

Revenue
3.3B USD
Cost of Revenue
-1.7B USD
Gross Profit
1.7B USD
Operating Expenses
-1.4B USD
Operating Income
246.5m USD
Other Expenses
-32.4m USD
Net Income
214.1m USD

Income Statement
Columbia Sportswear Co

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Income Statement
Currency: USD
Sep-2014 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
Revenue
Revenue
1 957
N/A
2 101
+7%
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%
Gross Profit
Cost of Revenue
(1 071)
(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)
Gross Profit
886
N/A
955
+8%
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%
Operating Income
Operating Expenses
(717)
(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)
Selling, General & Administrative
(724)
(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)
Depreciation & Amortization
0
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
Other Operating Expenses
7
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)
Operating Income
169
N/A
199
+18%
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%
Pre-Tax Income
Interest Income Expense
6
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
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
0
(7)
(7)
(5)
0
0
0
(1)
0
0
0
(36)
0
0
0
(25)
0
0
0
Total Other Income
(6)
(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
Pre-Tax Income
169
N/A
199
+17%
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%
Net Income
Tax Provision
(48)
(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)
Income from Continuing Operations
121
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
Income to Minority Interest
(3)
(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
Net Income (Common)
118
N/A
137
+16%
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%
EPS (Diluted)
1.69
N/A
1.94
+15%
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%

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