Columbia Sportswear (COLM)
(Delayed Data from NSDQ)
$82.23 USD
-0.25 (-0.30%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $82.22 -0.01 (-0.01%) 7:58 PM ET
3-Hold of 5 3
B Value B Growth B Momentum A VGM
Income Statements
Fiscal Year end for Columbia Sportswear Company falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,487 | 3,464 | 3,126 | 2,502 | 3,042 |
Cost Of Goods | 1,757 | 1,753 | 1,514 | 1,278 | 1,527 |
Gross Profit | 1,730 | 1,711 | 1,612 | 1,224 | 1,516 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,420 | 1,318 | 1,162 | 1,087 | 1,121 |
Income After Depreciation & Amortization | 310 | 393 | 451 | 137 | 395 |
Non-Operating Income | 16 | 4 | 1 | 2 | 10 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | 326 | 397 | 452 | 140 | 405 |
Income Taxes | 75 | 86 | 97 | 32 | 75 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 251 | 311 | 354 | 108 | 330 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 251 | 311 | 354 | 108 | 330 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 437 | 511 | 566 | 284 | 517 |
Depreciation & Amortization (Cash Flow) | 127 | 117 | 116 | 147 | 122 |
Income After Depreciation & Amortization | 310 | 393 | 451 | 137 | 395 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 61.42 | 62.97 | 66.42 | 66.77 | 68.49 |
Diluted EPS Before Non-Recurring Items | 4.39 | 5.38 | 5.33 | 1.62 | 4.72 |
Diluted Net EPS (GAAP) | 4.09 | 4.95 | 5.33 | 1.62 | 4.83 |
Fiscal Year end for Columbia Sportswear Company falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 570.24 | 769.98 | 1,059.99 | 985.68 | 620.93 |
Cost Of Goods | 296.83 | 380.42 | 523.80 | 505.49 | 306.89 |
Gross Profit | 273.42 | 389.56 | 536.19 | 480.20 | 314.05 |
SG&A, R&D, and Dept/Amort Expenses | 297.22 | 344.88 | 423.12 | 345.64 | 307.82 |
Income After SG&A, R&D, and Dept/Amort Expenses | -23.80 | 44.68 | 113.07 | 134.56 | 6.23 |
Non-Operating Income | 8.82 | 9.47 | 6.90 | 1.56 | 3.32 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | -14.98 | 54.15 | 119.97 | 136.11 | 9.55 |
Income Taxes | -3.24 | 11.85 | 26.63 | 32.61 | 1.20 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -11.74 | 42.30 | 93.34 | 103.51 | 8.35 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -11.74 | 42.30 | 93.34 | 103.51 | 8.35 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 59.09 | 60.00 | 60.35 | 60.93 | 61.78 |
Diluted EPS Before Non-Recurring Items | -0.20 | 0.71 | 1.86 | 1.70 | 0.14 |
Diluted Net EPS (GAAP) | -0.20 | 0.71 | 1.51 | 1.70 | 0.14 |