Columbia Sportswear (COLM)
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At close: undefined
88.74
-0.07%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97
Revenue 3.49B 3.46B 3.13B 2.50B 3.04B 2.80B 2.47B 2.38B 2.33B 2.10B 1.68B 1.67B 1.69B 1.48B 1.24B 1.32B 1.36B 1.29B 1.16B 1.10B 951.79M 816.32M 779.58M 614.83M 470.50M 427.30M 353.50M
Cost of Revenue 1.76B 1.75B 1.51B 1.28B 1.53B 1.42B 1.31B 1.27B 1.25B 1.15B 941.34M 953.17M 958.68M 854.12M 719.95M 750.02M 776.29M 746.62M 652.04M 597.37M 511.10M 437.78M 422.43M 321.04M 247.00M 232.90M 191.40M
Gross Profit 1.73B 1.71B 1.61B 1.22B 1.52B 1.39B 1.16B 1.11B 1.07B 954.95M 743.65M 716.39M 735.31M 629.40M 524.08M 567.81M 579.75M 541.05M 503.75M 497.93M 440.69M 378.54M 357.15M 293.78M 223.50M 194.40M 162.10M
Operating Income 310.28M 393.10M 450.50M 137.05M 394.97M 350.98M 262.97M 256.51M 249.72M 198.84M 131.79M 133.53M 136.41M 103.33M 87.76M 118.71M 199.14M 179.77M 185.97M 211.43M 190.19M 163.68M 148.18M 96.39M 60.10M 55.80M 44.40M
Interest Income 13.69M 2.71M 1.38M 435.00K 8.30M 9.88M 4.51M 2.00M 1.53M 1.00M 503.00K 379.00K 1.27M 1.56M 2.09M 7.54M 9.04M - - - - - - - - - -
Pretax Income 326.19M 397.41M 451.51M 139.52M 405.43M 360.72M 266.73M 256.90M 247.32M 198.52M 131.43M 133.91M 137.68M 104.89M 89.85M 126.24M 208.03M 185.34M 190.85M 214.92M 190.67M 164.03M 145.61M 92.16M 55.20M 51.70M 40.70M
Net Income 251.40M 311.44M 354.11M 108.01M 330.49M 268.26M 105.12M 191.90M 174.34M 137.17M 94.34M 99.86M 103.48M 77.04M 67.02M 95.05M 144.45M 123.02M 130.74M 138.62M 120.12M 102.52M 88.82M 58.61M 33.00M 32.70M 39.30M
Selling & General & Admin 1.42B 1.30B 1.18B 1.10B 1.14B 1.05B 910.89M 864.08M 831.97M 763.06M 625.66M 596.63M 614.66M 534.07M 444.71M 430.35M 385.77M 366.77M 322.20M 286.51M 250.50M 214.86M 208.97M 183.74M 150.80M 131.00M 110.20M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -22.02M -18.37M -12.11M -15.49M -141.00K -321.00K -572.00K -2.83M -274.00K -871.00K -13.77M -15.76M - -8.40M -5.99M -5.16M -5.49M -4.41M - - - - 13.65M 12.60M 7.60M 7.50M
Operating Expenses 1.42B 1.28B 1.16B 1.09B 1.12B 1.04B 896.99M 853.84M 823.78M 756.11M 611.86M 582.87M 598.90M 526.08M 436.32M 436.34M 380.61M 361.28M 317.79M 286.51M 250.50M 214.86M 208.97M 197.39M 163.40M 138.60M 117.70M
Interest Expense - 2.71M - - - - 429.00K 1.04M 1.10M 1.05M - - - - - 63.00K 152.00K - - - - - 2.57M - - - -
Selling & Marketing Expenses 392.60M 361.70M 299.20M 239.30M 255.60M 233.10M 195.70M 184.42M 182.10M 110.11M 134.99M 135.93M - - - - - - - - - - - - - - -
Cost & Expenses 3.18B 3.04B 2.68B 2.36B 2.65B 2.45B 2.20B 2.12B 2.08B 1.90B 1.55B 1.54B 1.56B 1.38B 1.16B 1.19B 1.16B 1.11B 969.83M 883.88M 761.60M 652.64M 631.40M 518.43M 410.40M 371.50M 309.10M
Income Tax 74.79M 85.97M 97.40M 31.51M 74.94M 85.77M 154.42M 58.46M 67.47M 56.66M 37.82M 34.05M 34.20M 27.85M 22.83M 31.20M 63.58M 62.32M 60.12M 76.30M 70.55M 61.51M 56.79M 33.54M 22.20M 19.00M 1.40M
Shares Outstanding (Basic) 61.23M 62.75M 65.94M 66.38M 67.84M 69.61M 69.76M 69.68M 70.16M 69.81M 68.76M 67.68M 67.62M 67.45M 67.69M 69.22M 72.21M 72.49M 77.10M 80.53M 79.91M 78.90M 78.10M 77.08M 75.99M 71.19M 56.38M
Shares Outstanding (Diluted) 61.42M 62.97M 66.42M 66.77M 68.49M 70.40M 70.45M 70.63M 71.06M 70.68M 69.43M 68.26M 68.41M 68.18M 67.96M 69.42M 72.87M 73.29M 77.89M 81.62M 81.18M 80.13M 79.68M 79.22M 76.82M 72.17M 57.20M
EPS (Basic) 4.11 4.96 5.37 1.63 4.87 3.85 1.51 2.75 2.48 1.97 1.37 1.48 1.53 1.14 0.99 1.37 2.00 1.70 1.70 1.72 1.50 1.30 1.14 0.76 0.43 0.46 0.70
EPS (Diluted) 4.09 4.95 5.33 1.62 4.83 3.81 1.49 2.72 2.45 1.94 1.36 1.46 1.51 1.13 0.99 1.37 1.98 1.68 1.68 1.70 1.48 1.28 1.11 0.74 0.43 0.45 0.69
EBITDA 462.34M 546.90M 566.08M 283.65M 516.70M 418.95M 327.11M 432.45M 310.41M 253.59M 172.66M 174.80M 179.97M 141.76M 126.10M 157.40M 238.52M 203.32M 209.51M 230.06M 190.19M 163.68M 148.18M 110.04M 72.70M 63.40M 51.90M
Depreciation & Amortization 127.05M 117.40M 115.57M 146.60M 121.72M 58.23M 59.95M 174.52M 56.52M 54.02M 40.87M 40.89M 43.56M 38.43M 36.25M 31.16M 30.34M 23.55M 23.55M 18.63M 23.07M 19.37M 17.42M 13.65M 12.60M 7.60M 7.50M