See more : Freight Technologies, Inc. (FRGT) 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.
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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) Q4 Earnings and Revenues Lag Estimates
Columbia Sportswear (COLM) came out with quarterly earnings of $1.86 per share, missing the Zacks Consensus Estimate of $2 per share. This compares to earnings of $2.45 per share a year ago.
Columbia Sportswear sees ‘challenging' year ahead, as retailers slow to fill orders
Columbia Sportswear Co.'s stock dropped more than 10% in the extended session Thursday after the apparel maker called for a “challenging” year ahead as retailers remain cautious about placing orders and a warm U.S. winter has hampered sales.
Columbia Sportswear Company Reports Fourth Quarter and Full Year 2023 Financial Results; Provides Full Year 2024 Financial Outlook
PORTLAND, Ore.--(BUSINESS WIRE)--Columbia Sportswear Company Reports Fourth Quarter and Full Year 2023 Financial Results; Provides Full Year 2024 Financial Outlook.
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Columbia Sportswear's (COLM) fourth-quarter results are likely to reflect concerns like soft consumer demand due to a challenging operating landscape.
Gear Up for Columbia Sportswear (COLM) Q4 Earnings: Wall Street Estimates for Key Metrics
Besides Wall Street's top -and-bottom-line estimates for Columbia Sportswear (COLM), review projections for some of its key metrics to gain a deeper understanding of how the company might have fared during the quarter ended December 2023.
PVH or COLM: Which Is the Better Value Stock Right Now?
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 stocks is more attractive to value investors?
Columbia Sportswear Company to Announce Fourth Quarter 2023 Financial Results on Thursday, February 1, 2024
PORTLAND, Ore.--(BUSINESS WIRE)--Columbia Sportswear Company to Announce Fourth Quarter 2023 Financial Results on Thursday, February 1, 2024.
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PORTLAND, Ore.--(BUSINESS WIRE)--Columbia Sportswear Company Appoints Charles Denson to Its Board of Directors.
Columbia Sportswear Company - Safe Long-Term Play
Columbia's CEO, Tim Boyle, has been in charge since 1988 and has delivered strong returns for shareholders. The company aims to be the number one outdoor brand in the world but faces intense competition from brands like North Face and...
Source: https://incomestatements.info
Category: Stock Reports