Name: COLM Income Statement - Columbia Sportswear Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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COLM - Columbia Sportswear Co.

USD | NASDAQ | Consumer Cyclical

COLM Income Statement - Columbia Sportswear Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	779.0	1,070.2	943.4	605.2	778.5	1,096.6	931.8	570.2	770.0	1,060.0	985.7	620.9	820.6	1,169.5	955.1	578.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	3,397.9	3,397.4	3,368.6	3,487.2	3,464.2	3,126.4	2,501.6	3,042.5	2,802.3	2,466.1	2,377.0	2,326.2	2,100.6	1,685.0	1,669.6	1,694.0	1,483.5	1,244.0
Cost of Revenue	1,682.3	1,680.6	1,677.5	1,757.3	1,753.1	1,513.9	1,277.7	1,526.8	1,416.0	1,306.1	1,266.7	1,252.7	1,145.6	941.3	953.2	958.7	854.1
Gross Profit	1,715.6	1,716.7	1,691.1	1,729.9	1,711.1	1,612.5	1,223.9	1,515.7	1,386.3	1,160.0	1,110.3	1,073.5	955.0	743.7	716.4	735.3
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	202.5	207.0	270.7	310.3	393.1	450.5	137.0	395.0	351.0	263.0	256.5	249.7	198.8	131.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	52.7	52.4	74.9	74.8	86.0	97.4	31.5	74.9	85.8	154.4	(58.5)	67.5	56.7	37.8	34.0
Per Share
EPS Basic	3.22	3.24	3.83	4.11	4.96	5.37	1.63	4.87	3.85	1.51	2.75	2.48	1.97	1.37	1.48	3.06
Supplementary Data
EBITDA	259.6	263.9	326.7	368.3	447.9	506.4	200.5	454.7	409.2	322.9	316.5	306.2	252.9	172.7	174.4	180.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	357.1	441.5	380.9	325.6	354.5	430.6	361.2	302.7	349.3	404.8	351.6	312.5	347.4	405.1	319.0	281.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	13.7	14.7	14.2	14.5	13.5	13.8	13.0	14.1	15.1	-	-	-	-	-	-	-
Amortization of Intangibles	-	-	-	-	-	0.0	0.0	0.3	0.4	0.5	0.4	0.4	0.4	0.5	0.4	0.4	0.4
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	42.0	116.7	67.4	(23.6)	46.5	137.3	112.5	(23.8)	44.7	113.1	134.6	6.2	56.4	155.4	145.3	8.8	83.7	211.6	133.5	35.0	70.5	123.7	85.6	(70.3)	(2.0)	138.6	152.0	16.4	88.0	152.8	129.1	9.7	59.3	109.4	122.9	(17.3)	48.0	100.4	123.6	(11.8)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.4	0.3	0.7	2.2	1.6	(2.3)	1.3	0.5	0.3	1.9	(0.3)	(0.2)	0.9	3.3	(0.3)	(1.4)	0.0
Pre-Tax Income	47.3	120.3	71.0	(16.6)	54.9	139.8	119.2	(15.0)	54.1	120.0	136.1	9.6	60.6	159.7	145.8	7.8

Tax & Net
Income Tax Expense	13.0	27.2	19.0	(6.4)	12.6	37.3	29.0	(3.2)	11.8	26.6	32.6	1.2	14.4	34.0	34.0	0.7	17.3	54.9	33.3	(5.4)	14.6	27.5	22.1	(19.5)	1.4	26.8	33.6	(3.1)	17.6	41.0	30.0	2.1	12.6	116.5	32.7	(4.5)	9.8	(101.8)	36.6	(3.2)
Net Income From Continuing Ops	34.3	93.2	52.0	(10.2)	42.2	102.6	90.2	(11.7)	42.3	93.3	103.5	8.4	46.2	125.7	111.8	7.2	66.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	34.3	93.2	52.0	(10.2)	42.2	102.6	90.2	(11.7)	42.3	93.3	103.5	8.4	46.2	125.7	111.8	7.2	66.8
Net Income Attributable To Parent	34.3	93.2	52.0	(10.2)	42.2	102.6	90.2	(11.7)	42.3	93.3	103.5	8.4	46.2	125.7	111.8	7.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	34.3	93.2	52.0	(10.2)	42.2	102.6	90.2	(11.7)	42.3	93.3	103.5	8.4	46.2	125.7	111.8

Per Share
EPS Basic	0.65	-	0.95	(0.19)	0.76	-	1.56	(0.20)	0.71	-	1.70	0.14	0.74	-	1.80	0.11	1.04	-	1.53	0.61	0.84	-	0.95	(0.77)	0.00	-	1.76	0.34	1.09	-	1.44	0.14	0.64	-	1.26	(0.17)	0.52	-	1.20	(0.12)
EPS Diluted	0.65	-	0.95	(0.19)	0.75	-	1.56	(0.20)	0.71	-	1.70	0.14	0.74	-	1.80	0.11	1.03	-
Shares Basic	52.6	-	54.5	54.8	55.7	-	57.8	59.1	59.8	-	60.8	61.7	62.1	-	62.1	62.6	64.3	-
Shares Diluted	52.7	-	54.6	54.8	56.0	-	57.9	59.1	60.0	-	60.9	61.8	62.4	-	62.2	62.7	64.6	-