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Complete financial analysis of Columbia Sportswear Company (COLM) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Columbia Sportswear Company, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Columbia Sportswear Company (COLM)
About Columbia Sportswear Company
Columbia Sportswear Company, together with its subsidiaries, designs, sources, markets, and distributes outdoor, active, and everyday lifestyle apparel, footwear, accessories, and equipment in the United States, Latin America, the Asia Pacific, Europe, the Middle East, Africa, and Canada. The company provides apparel, accessories, and equipment that are used in various activities, such as skiing, snowboarding, hiking, climbing, mountaineering, camping, hunting, fishing, trail running, water sports, yoga, golf, and adventure travel. It also offers footwear products that include lightweight hiking boots, trail running shoes, rugged cold weather boots for activities on snow and ice, sandals and shoes for use in water activities, and function-first fashion footwear and casual shoes for everyday use. The company sells its products under the Columbia, Mountain Hardwear, SOREL, and prAna brand names through the company owned network of branded and outlet retail stores, brand-specific e-commerce sites, and concession-based arrangements with third-parties at branded outlet and shop-in-shop retail locations, as well as through independently operated specialty outdoor and sporting goods stores, sporting goods chains, department store chains, Internet retailers, and international distributors. As of December 31, 2021, it operated approximately 455 retail stores. The company was founded in 1938 and is headquartered in Portland, Oregon.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 743.66M | 716.39M | 735.31M | 629.40M | 524.08M | 567.81M | 579.75M | 541.06M | 503.76M | 497.93M | 440.69M | 378.54M | 357.15M | 293.78M | 223.50M | 194.40M | 162.10M |
| Gross Profit Ratio | 49.61% | 49.39% | 51.58% | 48.93% | 49.82% | 49.47% | 47.04% | 46.71% | 46.15% | 45.46% | 44.13% | 42.91% | 43.41% | 42.43% | 42.13% | 43.09% | 42.75% | 42.02% | 43.59% | 45.46% | 46.30% | 46.37% | 45.81% | 47.78% | 47.50% | 45.49% | 45.86% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.02B | 942.69M | 881.12M | 859.65M | 880.59M | 1.05B | 910.89M | 679.66M | 831.97M | 763.06M | 625.66M | 596.64M | 614.66M | 534.07M | 444.72M | 430.35M | 385.77M | 366.77M | 322.20M | 286.51M | 250.50M | 214.86M | 208.97M | 183.74M | 150.80M | 131.00M | 110.20M |
| Selling & Marketing | 392.60M | 361.70M | 299.20M | 239.30M | 255.60M | 233.10M | 195.70M | 184.42M | 182.10M | 110.11M | 134.99M | 135.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.42B | 1.30B | 1.18B | 1.10B | 1.14B | 1.05B | 910.89M | 864.08M | 831.97M | 763.06M | 625.66M | 596.64M | 614.66M | 534.07M | 444.72M | 430.35M | 385.77M | 366.77M | 322.20M | 286.51M | 250.50M | 214.86M | 208.97M | 183.74M | 150.80M | 131.00M | 110.20M |
| Other Expenses | 3.34M | -22.02M | -18.37M | -12.11M | -15.49M | -141.00K | -321.00K | -572.00K | -2.83M | -274.00K | -871.00K | -13.77M | -15.76M | 0.00 | -8.40M | -5.99M | -5.16M | -5.49M | -4.41M | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
| 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 |
| Interest Income | 13.69M | 2.71M | 1.38M | 435.00K | 8.30M | 9.88M | 4.52M | 2.00M | 1.53M | 1.00M | 503.00K | 379.00K | 1.27M | 1.56M | 2.09M | 7.54M | 9.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 2.71M | 0.00 | 0.00 | 0.00 | 0.00 | 429.00K | 1.04M | 1.10M | 1.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63.00K | 152.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.57M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 127.05M | 117.40M | 115.57M | 146.60M | 121.73M | 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 |
| EBITDA | 462.34M | 546.90M | 566.08M | 283.65M | 516.70M | 418.95M | 327.11M | 432.46M | 310.41M | 253.59M | 172.67M | 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 |
| EBITDA Ratio | 13.26% | 16.79% | 18.11% | 11.34% | 16.98% | 14.95% | 13.26% | 13.38% | 13.11% | 12.07% | 10.25% | 10.45% | 10.62% | 9.56% | 9.97% | 14.22% | 16.54% | 15.36% | 17.75% | 21.00% | 22.41% | 22.42% | 21.24% | 17.90% | 15.45% | 14.84% | 14.68% |
| 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 |
| Operating Income Ratio | 8.90% | 11.35% | 14.41% | 5.48% | 12.98% | 12.52% | 10.66% | 10.79% | 10.74% | 9.47% | 7.82% | 8.00% | 8.05% | 6.96% | 7.05% | 9.01% | 14.69% | 13.96% | 16.09% | 19.30% | 19.98% | 20.05% | 19.01% | 15.68% | 12.77% | 13.06% | 12.56% |
| Total Other Income/Expenses | 15.91M | 4.31M | 1.01M | 2.47M | 10.46M | 9.74M | 3.77M | 390.00K | -2.40M | -323.00K | -368.00K | 379.00K | 1.27M | 1.56M | 2.09M | 7.54M | 8.89M | 5.56M | 4.89M | 3.49M | 480.00K | 354.00K | -2.57M | -4.24M | -4.90M | -4.10M | -3.70M |
| Income Before Tax | 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 | 190.86M | 214.92M | 190.67M | 164.03M | 145.61M | 92.16M | 55.20M | 51.70M | 40.70M |
| Income Before Tax Ratio | 9.35% | 11.47% | 14.44% | 5.58% | 13.33% | 12.87% | 10.82% | 10.81% | 10.63% | 9.45% | 7.80% | 8.02% | 8.13% | 7.07% | 7.22% | 9.58% | 15.34% | 14.39% | 16.51% | 19.62% | 20.03% | 20.09% | 18.68% | 14.99% | 11.73% | 12.10% | 11.51% |
| Income Tax Expense | 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 |
| 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 |
| Net Income Ratio | 7.21% | 8.99% | 11.33% | 4.32% | 10.86% | 9.57% | 4.26% | 8.07% | 7.49% | 6.53% | 5.60% | 5.98% | 6.11% | 5.19% | 5.39% | 7.21% | 10.65% | 9.55% | 11.31% | 12.66% | 12.62% | 12.56% | 11.39% | 9.53% | 7.01% | 7.65% | 11.12% |
| EPS | 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 |
| Weighted Avg Shares Out | 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 |
| Weighted Avg Shares Out (Dil) | 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 |
Columbia Sportswear (COLM) Q2 Earnings: Taking a Look at Key Metrics Versus Estimates
The headline numbers for Columbia Sportswear (COLM) give insight into how the company performed in the quarter ended June 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Columbia Sportswear (COLM) Reports Q2 Loss, Lags Revenue Estimates
Columbia Sportswear (COLM) came out with a quarterly loss of $0.20 per share versus the Zacks Consensus Estimate of a loss of $0.31. This compares to earnings of $0.14 per share a year ago.
Countdown to Columbia Sportswear (COLM) Q2 Earnings: A Look at Estimates Beyond Revenue and EPS
Beyond analysts' top -and-bottom-line estimates for Columbia Sportswear (COLM), evaluate projections for some of its key metrics to gain a better insight into how the business might have performed for the quarter ended June 2024.
Columbia Sportswear (COLM) Q2 Earnings Coming Up: Things to Note
Columbia Sportswear's (COLM) Q2 results are likely to reflect the impacts of a tough operating landscape in North America, leading to soft demand, along with high SG&A costs.
Columbia Sportswear Company to Announce Second Quarter 2024 Financial Results on Thursday, July 25, 2024
PORTLAND, Ore.--(BUSINESS WIRE)--Columbia Sportswear Company to Announce Second Quarter 2024 Financial Results on Thursday, July 25, 2024.
Columbia Sportswear (COLM) Poised on Profit Improvement Program
Brand enhancement initiatives and the profit improvement program keep Columbia Sportswear (COLM) optimistic about long-term growth despite the near-term challenges.
Strategic Moves Aid Columbia Sportswear (COLM) Despite Obstacles
Columbia Sportswear's (COLM) focus on key strategies and its multi-year profit improvement program aid amid a tough operating landscape in North America and high SG&A costs.
Columbia Sportswear (NASDAQ:COLM) Expected to Earn Q2 2024 Earnings of ($0.28) Per Share
Columbia Sportswear (NASDAQ:COLM – Free Report) – Investment analysts at Zacks Research decreased their Q2 2024 EPS estimates for Columbia Sportswear in a research note issued to investors on Thursday, May 16th. Zacks Research analyst V. Bagree now expects that...
Columbia Sportswear (COLM) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates
The headline numbers for Columbia Sportswear (COLM) give insight into how the company performed in the quarter ended March 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Columbia Sportswear Company Hires Michael Minter as SOREL, VP Brand
PORTLAND, Ore.--(BUSINESS WIRE)--Columbia Sportswear Company (Nasdaq:COLM), a global leader in designing, sourcing, marketing, and distributing outdoor, active and everyday lifestyle apparel, footwear, accessories, and equipment products, today announced that Michael Minter will be joining the Company as SOREL's Vice President,...
Source: https://incomestatements.info
Category: Stock Reports