COLM
Income statement / Annual
Last year (2024), Columbia Sportswear Company's total revenue was $3.37 B,
a decrease of 3.40% from the previous year.
In 2024, Columbia Sportswear Company's net income was $223.27 M.
See Columbia Sportswear Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.37 B |
$3.49 B |
$3.46 B |
$3.13 B |
$2.50 B |
$3.04 B |
$2.80 B |
$2.47 B |
$2.38 B |
$2.33 B |
| Cost of Revenue |
$1.68 B
|
$1.76 B
|
$1.75 B
|
$1.51 B
|
$1.28 B
|
$1.53 B
|
$1.42 B
|
$1.31 B
|
$1.27 B
|
$1.25 B
|
| Gross Profit |
$1.69 B
|
$1.73 B
|
$1.71 B
|
$1.61 B
|
$1.22 B
|
$1.52 B
|
$1.39 B
|
$1.16 B
|
$1.11 B
|
$1.07 B
|
| Gross Profit Ratio |
0.5
|
0.5
|
0.49
|
0.52
|
0.49
|
0.5
|
0.49
|
0.47
|
0.47
|
0.46
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$1.02 B
|
$942.69 M
|
$881.12 M
|
$859.65 M
|
$880.59 M
|
$1.05 B
|
$910.89 M
|
$679.66 M
|
$831.97 M
|
| Selling & Marketing Expenses |
$0.00
|
$392.60 M
|
$361.70 M
|
$299.20 M
|
$239.30 M
|
$255.60 M
|
$233.10 M
|
$195.70 M
|
$184.42 M
|
$182.10 M
|
| Selling, General & Administrative Expenses |
$1.44 B
|
$1.42 B
|
$1.30 B
|
$1.18 B
|
$1.10 B
|
$1.14 B
|
$1.05 B
|
$910.89 M
|
$864.08 M
|
$831.97 M
|
| Other Expenses |
-$23.56 M
|
$3.34 M
|
-$22.02 M
|
-$18.37 M
|
-$12.11 M
|
-$15.49 M
|
-$141,000.00
|
-$321,000.00
|
-$572,000.00
|
-$2.83 M
|
| Operating Expenses |
$1.42 B
|
$1.42 B
|
$1.28 B
|
$1.16 B
|
$1.09 B
|
$1.12 B
|
$1.04 B
|
$896.99 M
|
$853.84 M
|
$823.78 M
|
| Cost And Expenses |
$3.10 B
|
$3.18 B
|
$3.04 B
|
$2.68 B
|
$2.36 B
|
$2.65 B
|
$2.45 B
|
$2.20 B
|
$2.12 B
|
$2.08 B
|
| Interest Income |
$27.70 M
|
$13.69 M
|
$2.71 M
|
$1.38 M
|
$435,000.00
|
$8.30 M
|
$9.88 M
|
$4.52 M
|
$2.00 M
|
$1.53 M
|
| Interest Expense |
$0.00
|
$0.00
|
$2.71 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$429,000.00
|
$1.04 M
|
$1.10 M
|
| Depreciation & Amortization |
$0.00
|
$127.05 M
|
$117.40 M
|
$115.57 M
|
$146.60 M
|
$121.73 M
|
$58.23 M
|
$59.95 M
|
$174.52 M
|
$56.52 M
|
| EBITDA |
$270.74 M |
$462.34 M |
$546.90 M |
$566.08 M |
$283.65 M |
$516.70 M |
$418.95 M |
$327.11 M |
$432.46 M |
$310.41 M |
| EBITDA Ratio |
0.08
|
0.13
|
0.17
|
0.18
|
0.11
|
0.17
|
0.15
|
0.13
|
0.13
|
0.13
|
| Operating Income Ratio |
0.08
|
0.09
|
0.11
|
0.14
|
0.05
|
0.13
|
0.13
|
0.11
|
0.11
|
0.11
|
| Total Other Income/Expenses Net |
$27.45 M
|
$15.91 M
|
$4.31 M
|
$1.01 M
|
$2.47 M
|
$10.46 M
|
$9.74 M
|
$3.77 M
|
$390,000.00
|
-$2.40 M
|
| Income Before Tax |
$298.19 M
|
$326.19 M
|
$397.41 M
|
$451.51 M
|
$139.52 M
|
$405.43 M
|
$360.72 M
|
$266.73 M
|
$256.90 M
|
$247.32 M
|
| Income Before Tax Ratio |
0.09
|
0.09
|
0.11
|
0.14
|
0.06
|
0.13
|
0.13
|
0.11
|
0.11
|
0.11
|
| Income Tax Expense |
$74.91 M
|
$74.79 M
|
$85.97 M
|
$97.40 M
|
$31.51 M
|
$74.94 M
|
$85.77 M
|
$154.42 M
|
$58.46 M
|
$67.47 M
|
| Net Income |
$223.27 M
|
$251.40 M
|
$311.44 M
|
$354.11 M
|
$108.01 M
|
$330.49 M
|
$268.26 M
|
$105.12 M
|
$191.90 M
|
$174.34 M
|
| Net Income Ratio |
0.07
|
0.07
|
0.09
|
0.11
|
0.04
|
0.11
|
0.1
|
0.04
|
0.08
|
0.07
|
| EPS |
3.83 |
4.11 |
4.96 |
5.37 |
1.63 |
4.87 |
3.85 |
1.51 |
2.75 |
2.48 |
| EPS Diluted |
3.82 |
4.09 |
4.95 |
5.33 |
1.62 |
4.83 |
3.81 |
1.49 |
2.72 |
2.45 |
| Weighted Average Shares Out |
$58.33 M
|
$61.23 M
|
$62.75 M
|
$65.94 M
|
$66.38 M
|
$67.84 M
|
$69.61 M
|
$69.76 M
|
$69.68 M
|
$70.16 M
|
| Weighted Average Shares Out Diluted |
$58.50 M
|
$61.42 M
|
$62.97 M
|
$66.42 M
|
$66.77 M
|
$68.49 M
|
$70.40 M
|
$70.45 M
|
$70.63 M
|
$71.06 M
|
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