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 |