See more : Kunlun Energy Company Limited (0135.HK) Income Statement Analysis – Financial Results
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.
You may be interested
- Rain Therapeutics Inc. (RAIN) Income Statement Analysis – Financial Results
- Armada Metals Limited (AMM.AX) Income Statement Analysis – Financial Results
- Quantum Battery Metals Corp. (QBAT.CN) Income Statement Analysis – Financial Results
- BioStem Technologies, Inc. (BSEM) Income Statement Analysis – Financial Results
- Sprout Tiny Homes, Inc. (STHI) Income Statement Analysis – Financial Results
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) Up on Q1 Earnings Beat, Raised View
Columbia Sportswear's (COLM) first-quarter 2024 results reflect the impacts of soft demand and a tough operating environment. However, management raises the 2024 EPS view.
Columbia Sportswear Company (COLM) Q1 2024 Earnings Call Transcript
Columbia Sportswear Company (NASDAQ:COLM ) Q1 2024 Earnings Conference Call April 25, 2024 5:00 PM ET Company Participants Andrew Burns - Vice President, Investor Relations & Strategic Planning Tim Boyle - Chairman, President & Chief Executive Officer Jim Swanson -...
Columbia Sportswear (COLM) Beats Q1 Earnings and Revenue Estimates
Columbia Sportswear (COLM) came out with quarterly earnings of $0.71 per share, beating the Zacks Consensus Estimate of $0.35 per share. This compares to earnings of $0.74 per share a year ago.
Columbia Sportswear Company Reports First Quarter 2024 Financial Results; Updates Full Year 2024 Financial Outlook
PORTLAND, Ore.--(BUSINESS WIRE)--Columbia Sportswear Company Reports First Quarter 2024 Financial Results; Updates Full Year 2024 Financial Outlook.
Women's Sports Boom: Don't Miss These 7 Stocks Cashing In on Caitlin Clark Mania
Caitlin Clark is a highly celebrated former NCAA basketball star who was selected as the first pick in the 2024 WNBA draft by the Indiana Fever. She is famous for her record-breaking college basketball career, where she established herself as...
Columbia Sportswear (COLM) Down 15% in a Year: Here's Why
Columbia Sportswear (COLM) has been troubled by soft consumer demand due to a difficult operating landscape. Also, high SG&A expenses have been a concern.
Columbia Sportswear Company to Announce First Quarter 2024 Financial Results on Thursday, April 25, 2024
PORTLAND, Ore.--(BUSINESS WIRE)--Columbia Sportswear Company to Announce First Quarter 2024 Financial Results on Thursday, April 25, 2024.
PVH vs. COLM: Which Stock Is the Better Value Option?
Investors looking for stocks in the Textile - Apparel sector might want to consider either PVH (PVH) or Columbia Sportswear (COLM). But which of these two companies is the best option for those looking for undervalued stocks?
Columbia Sportswear (COLM) Hurt by Soft Demand, High Costs
Columbia Sportswear (COLM) grapples with a tough operating landscape and elevated SG&A expenses.
PVH vs. COLM: Which Stock Should Value Investors Buy Now?
Investors interested in Textile - Apparel stocks are likely familiar with PVH (PVH) and Columbia Sportswear (COLM). But which of these two stocks is more attractive to value investors?
Source: https://incomestatements.info
Category: Stock Reports