Columbia Sportswear Company (COLM)
NASDAQ: COLM · Real-Time Price · USD
54.09
-0.52 (-0.95%)
At close: Sep 15, 2025, 4:00 PM EDT
54.11
+0.02 (0.04%)
After-hours: Sep 15, 2025, 4:10 PM EDT
COLM Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 3,412 | 3,369 | 3,487 | 3,464 | 3,126 | 2,502 | Upgrade | |
Revenue Growth (YoY) | 0.77% | -3.40% | 0.66% | 10.80% | 24.98% | -17.78% | Upgrade |
Cost of Revenue | 1,691 | 1,677 | 1,757 | 1,753 | 1,514 | 1,278 | Upgrade |
Gross Profit | 1,721 | 1,691 | 1,730 | 1,711 | 1,612 | 1,224 | Upgrade |
Selling, General & Admin | 1,416 | 1,388 | 1,358 | 1,250 | 1,124 | 989.53 | Upgrade |
Other Operating Expenses | -23.49 | -23.56 | -21.67 | -22.02 | -18.37 | -12.11 | Upgrade |
Operating Expenses | 1,448 | 1,420 | 1,395 | 1,282 | 1,161 | 1,041 | Upgrade |
Operating Income | 272.78 | 270.74 | 335.28 | 428.7 | 451 | 183.05 | Upgrade |
Interest & Investment Income | 21.82 | 27.7 | 13.69 | 2.71 | 1.38 | 0.44 | Upgrade |
Currency Exchange Gain (Loss) | -0.66 | 5.95 | -1.3 | -1.64 | -0.16 | -2.05 | Upgrade |
Other Non Operating Income (Expenses) | 3.37 | -6.21 | 3.52 | 3.23 | -0.22 | 4.09 | Upgrade |
EBT Excluding Unusual Items | 297.31 | 298.19 | 351.19 | 433.01 | 452.01 | 185.52 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -16.5 | Upgrade |
Impairment of Goodwill | - | - | -25 | -16.9 | - | - | Upgrade |
Asset Writedown | - | - | - | -18.7 | -0.5 | -29.5 | Upgrade |
Pretax Income | 297.31 | 298.19 | 326.19 | 397.41 | 451.51 | 139.52 | Upgrade |
Income Tax Expense | 72.54 | 74.91 | 74.79 | 85.97 | 97.4 | 31.51 | Upgrade |
Earnings From Continuing Operations | 224.77 | 223.27 | 251.4 | 311.44 | 354.11 | 108.01 | Upgrade |
Net Income | 224.77 | 223.27 | 251.4 | 311.44 | 354.11 | 108.01 | Upgrade |
Net Income to Common | 224.77 | 223.27 | 251.4 | 311.44 | 354.11 | 108.01 | Upgrade |
Net Income Growth | -1.16% | -11.19% | -19.28% | -12.05% | 227.84% | -67.32% | Upgrade |
Shares Outstanding (Basic) | 56 | 58 | 61 | 63 | 66 | 66 | Upgrade |
Shares Outstanding (Diluted) | 56 | 59 | 61 | 63 | 66 | 67 | Upgrade |
Shares Change (YoY) | -6.26% | -4.76% | -2.46% | -5.19% | -0.53% | -2.51% | Upgrade |
EPS (Basic) | 4.00 | 3.83 | 4.11 | 4.96 | 5.37 | 1.63 | Upgrade |
EPS (Diluted) | 3.99 | 3.82 | 4.09 | 4.95 | 5.33 | 1.62 | Upgrade |
EPS Growth | 5.86% | -6.60% | -17.37% | -7.13% | 229.01% | -66.46% | Upgrade |
Free Cash Flow | 257.21 | 431.24 | 581.69 | -83.71 | 319.66 | 247.32 | Upgrade |
Free Cash Flow Per Share | 4.56 | 7.37 | 9.47 | -1.33 | 4.81 | 3.70 | Upgrade |
Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.200 | 1.040 | 0.260 | Upgrade |
Dividend Growth | - | - | - | 15.38% | 300.00% | -72.92% | Upgrade |
Gross Margin | 50.45% | 50.20% | 49.61% | 49.39% | 51.58% | 48.93% | Upgrade |
Operating Margin | 7.99% | 8.04% | 9.62% | 12.38% | 14.43% | 7.32% | Upgrade |
Profit Margin | 6.59% | 6.63% | 7.21% | 8.99% | 11.33% | 4.32% | Upgrade |
Free Cash Flow Margin | 7.54% | 12.80% | 16.68% | -2.42% | 10.22% | 9.89% | Upgrade |
EBITDA | 327.51 | 326.69 | 393.35 | 483.46 | 566.58 | 329.65 | Upgrade |
EBITDA Margin | 9.60% | 9.70% | 11.28% | 13.96% | 18.12% | 13.18% | Upgrade |
D&A For EBITDA | 54.73 | 55.94 | 58.06 | 54.75 | 115.57 | 146.6 | Upgrade |
EBIT | 272.78 | 270.74 | 335.28 | 428.7 | 451 | 183.05 | Upgrade |
EBIT Margin | 7.99% | 8.04% | 9.62% | 12.38% | 14.43% | 7.32% | Upgrade |
Effective Tax Rate | 24.40% | 25.12% | 22.93% | 21.63% | 21.57% | 22.58% | Upgrade |
Advertising Expenses | - | 198.7 | 209.4 | 205.9 | 184.8 | 141.3 | Upgrade |
Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.