Columbia Sportswear Company (COLM)
NASDAQ: COLM · Real-Time Price · USD
69.59
+3.51 (5.31%)
At close: May 12, 2025, 4:00 PM
68.21
-1.38 (-1.98%)
After-hours: May 12, 2025, 4:04 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 | Mar '25 Mar 31, 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 |
| Revenue | 3,377 | 3,369 | 3,487 | 3,464 | 3,126 | 2,502 | Upgrade
|
| Revenue Growth (YoY) | -1.73% | -3.40% | 0.66% | 10.80% | 24.98% | -17.78% | Upgrade
|
| Cost of Revenue | 1,679 | 1,677 | 1,757 | 1,753 | 1,514 | 1,278 | Upgrade
|
| Gross Profit | 1,698 | 1,691 | 1,730 | 1,711 | 1,612 | 1,224 | Upgrade
|
| Selling, General & Admin | 1,393 | 1,388 | 1,358 | 1,250 | 1,124 | 989.53 | Upgrade
|
| Other Operating Expenses | -24.09 | -23.56 | -21.67 | -22.02 | -18.37 | -12.11 | Upgrade
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| Operating Expenses | 1,425 | 1,420 | 1,395 | 1,282 | 1,161 | 1,041 | Upgrade
|
| Operating Income | 272.57 | 270.74 | 335.28 | 428.7 | 451 | 183.05 | Upgrade
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| Interest & Investment Income | 25.32 | 27.7 | 13.69 | 2.71 | 1.38 | 0.44 | Upgrade
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| Currency Exchange Gain (Loss) | 2.35 | 5.95 | -1.3 | -1.64 | -0.16 | -2.05 | Upgrade
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| Other Non Operating Income (Expenses) | -1.33 | -6.21 | 3.52 | 3.23 | -0.22 | 4.09 | Upgrade
|
| EBT Excluding Unusual Items | 298.91 | 298.19 | 351.19 | 433.01 | 452.01 | 185.52 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -16.5 | Upgrade
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| Impairment of Goodwill | - | - | -25 | -16.9 | - | - | Upgrade
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| Asset Writedown | - | - | - | -18.7 | -0.5 | -29.5 | Upgrade
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| Pretax Income | 298.91 | 298.19 | 326.19 | 397.41 | 451.51 | 139.52 | Upgrade
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| Income Tax Expense | 75.69 | 74.91 | 74.79 | 85.97 | 97.4 | 31.51 | Upgrade
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| Earnings From Continuing Operations | 223.22 | 223.27 | 251.4 | 311.44 | 354.11 | 108.01 | Upgrade
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| Net Income | 223.22 | 223.27 | 251.4 | 311.44 | 354.11 | 108.01 | Upgrade
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| Net Income to Common | 223.22 | 223.27 | 251.4 | 311.44 | 354.11 | 108.01 | Upgrade
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| Net Income Growth | -9.81% | -11.19% | -19.28% | -12.05% | 227.84% | -67.32% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 58 | 61 | 63 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 59 | 61 | 63 | 66 | 67 | Upgrade
|
| Shares Change (YoY) | -5.46% | -4.76% | -2.46% | -5.19% | -0.53% | -2.51% | Upgrade
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| EPS (Basic) | 3.89 | 3.83 | 4.11 | 4.96 | 5.37 | 1.63 | Upgrade
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| EPS (Diluted) | 3.88 | 3.82 | 4.09 | 4.95 | 5.33 | 1.62 | Upgrade
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| EPS Growth | -4.80% | -6.60% | -17.37% | -7.13% | 229.01% | -66.46% | Upgrade
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| Free Cash Flow | 291.66 | 431.24 | 581.69 | -83.71 | 319.66 | 247.32 | Upgrade
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| Free Cash Flow Per Share | 5.07 | 7.37 | 9.47 | -1.33 | 4.81 | 3.70 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.200 | 1.040 | 0.260 | Upgrade
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| Dividend Growth | - | - | - | 15.38% | 300.00% | -72.92% | Upgrade
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| Gross Margin | 50.27% | 50.20% | 49.61% | 49.39% | 51.58% | 48.93% | Upgrade
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| Operating Margin | 8.07% | 8.04% | 9.62% | 12.38% | 14.43% | 7.32% | Upgrade
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| Profit Margin | 6.61% | 6.63% | 7.21% | 8.99% | 11.33% | 4.32% | Upgrade
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| Free Cash Flow Margin | 8.64% | 12.80% | 16.68% | -2.42% | 10.22% | 9.89% | Upgrade
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| EBITDA | 326.91 | 326.69 | 393.35 | 483.46 | 566.58 | 329.65 | Upgrade
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| EBITDA Margin | 9.68% | 9.70% | 11.28% | 13.96% | 18.12% | 13.18% | Upgrade
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| D&A For EBITDA | 54.34 | 55.94 | 58.06 | 54.75 | 115.57 | 146.6 | Upgrade
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| EBIT | 272.57 | 270.74 | 335.28 | 428.7 | 451 | 183.05 | Upgrade
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| EBIT Margin | 8.07% | 8.04% | 9.62% | 12.38% | 14.43% | 7.32% | Upgrade
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| Effective Tax Rate | 25.32% | 25.12% | 22.93% | 21.63% | 21.57% | 22.58% | Upgrade
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| Advertising Expenses | - | 198.7 | 209.4 | 205.9 | 184.8 | 141.3 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.