NasdaqGS - Delayed Quote USD

Columbia Sportswear Company (COLM)

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76.21 +0.09 (+0.12%)
At close: October 30 at 4:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,385,903.00
3,487,203.00
3,464,152.00
3,126,402.00
2,501,554.00
Cost of Revenue
1,706,538.00
1,757,271.00
1,753,074.00
1,513,947.00
1,277,665.00
Gross Profit
1,679,365.00
1,729,932.00
1,711,078.00
1,612,455.00
1,223,889.00
Operating Expense
1,385,858.00
1,394,648.00
1,282,374.00
1,161,951.00
1,086,840.00
Operating Income
293,507.00
335,284.00
428,704.00
450,504.00
137,049.00
Net Non Operating Interest Income Expense
24,439.00
13,687.00
2,713.00
1,380.00
435.00
Other Income Expense
-22,697.00
-22,779.00
-34,007.00
-373.00
2,039.00
Pretax Income
295,249.00
326,192.00
397,410.00
451,511.00
139,523.00
Tax Provision
67,842.00
74,792.00
85,970.00
97,403.00
31,510.00
Net Income Common Stockholders
227,407.00
251,400.00
311,440.00
354,108.00
108,013.00
Diluted NI Available to Com Stockholders
227,407.00
251,400.00
311,440.00
354,108.00
108,013.00
Basic EPS
3.74
4.11
4.96
5.37
1.63
Diluted EPS
3.72
4.09
4.95
5.33
1.62
Basic Average Shares
60,014.50
61,232.00
62,754.00
65,942.00
66,376.00
Diluted Average Shares
60,164.50
61,424.00
62,970.00
66,415.00
66,772.00
Total Operating Income as Reported
268,507.00
310,284.00
393,104.00
450,504.00
137,049.00
Total Expenses
3,092,396.00
3,151,919.00
3,035,448.00
2,675,898.00
2,364,505.00
Net Income from Continuing & Discontinued Operation
227,407.00
251,400.00
311,440.00
354,108.00
108,013.00
Normalized Income
246,662.53
270,675.00
339,350.40
354,108.00
108,013.00
Interest Income
24,439.00
13,687.00
2,713.00
1,380.00
435.00
Net Interest Income
24,439.00
13,687.00
2,713.00
1,380.00
435.00
EBIT
293,507.00
335,284.00
428,704.00
450,504.00
137,049.00
EBITDA
421,725.00
462,336.00
546,103.00
566,075.00
283,650.00
Reconciled Cost of Revenue
1,706,538.00
1,757,271.00
1,753,074.00
1,513,947.00
1,277,665.00
Reconciled Depreciation
128,218.00
127,052.00
117,399.00
115,571.00
146,601.00
Net Income from Continuing Operation Net Minority Interest
227,407.00
251,400.00
311,440.00
354,108.00
108,013.00
Total Unusual Items Excluding Goodwill
-25,000.00
-25,000.00
-35,600.00
--
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Total Unusual Items
-25,000.00
-25,000.00
-35,600.00
--
--
Normalized EBITDA
446,725.00
487,336.00
581,703.00
566,075.00
283,650.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,744.47
-5,725.00
-7,689.60
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12/31/2020 - 3/27/1998

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