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Columbia Sportswear Company (COLM)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
83.48+2.49 (+3.07%)
At close: 04:00PM EST
83.47 -0.01 (-0.01%)
After hours: 04:02PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,331,988
3,487,203
3,464,152
3,126,402
2,501,554
Cost of Revenue
1,665,261
1,757,271
1,753,074
1,513,947
1,277,665
Gross Profit
1,666,727
1,729,932
1,711,078
1,612,455
1,223,889
Operating Expense
1,395,233
1,394,648
1,282,374
1,161,951
1,086,840
Operating Income
271,494
335,284
428,704
450,504
137,049
Net Non Operating Interest Income Expense
27,933
13,687
2,713
1,380
435
Other Income Expense
-21,103
-22,779
-34,007
-373
2,039
Pretax Income
278,324
326,192
397,410
451,511
139,523
Tax Provision
64,268
74,792
85,970
97,403
31,510
Net Income Common Stockholders
214,056
251,400
311,440
354,108
108,013
Diluted NI Available to Com Stockholders
214,056
251,400
311,440
354,108
108,013
Basic EPS
5.37
4.11
4.96
5.37
1.63
Diluted EPS
5.33
4.09
4.95
5.33
1.62
Basic Average Shares
65,942
61,232
62,754
65,942
66,376
Diluted Average Shares
66,415
61,424
62,970
66,415
66,772
Total Operating Income as Reported
246,494
310,284
393,104
450,504
137,049
Total Expenses
3,060,494
3,151,919
3,035,448
2,675,898
2,364,505
Net Income from Continuing & Discontinued Operation
214,056
251,400
311,440
354,108
108,013
Normalized Income
233,283
270,675
339,350
354,108
108,013
Interest Income
27,933
13,687
2,713
1,380
435
Interest Expense
-
-
-
-
-
Net Interest Income
27,933
13,687
2,713
1,380
435
EBIT
271,494
335,284
428,704
450,504
137,049
EBITDA
398,443
462,336
546,103
566,075
283,650
Reconciled Cost of Revenue
1,665,261
1,757,271
1,753,074
1,513,947
1,277,665
Reconciled Depreciation
126,949
127,052
117,399
115,571
146,601
Net Income from Continuing Operation Net Minority Interest
214,056
251,400
311,440
354,108
108,013
Total Unusual Items Excluding Goodwill
-25,000
-25,000
-35,600
0
-
Total Unusual Items
-25,000
-25,000
-35,600
0
-
Normalized EBITDA
423,443
487,336
581,703
566,075
283,650
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,773
-5,725
-7,690
0
0