NasdaqGS - Delayed Quote USD

Columbia Sportswear Company (COLM)

80.00 +0.99 (+1.25%)
At close: 4:00 PM EDT
80.00 0.00 (0.00%)
After hours: 4:20 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,487,203.00
3,487,203.00
3,464,152.00
3,126,402.00
2,501,554.00
Cost of Revenue
1,757,271.00
1,757,271.00
1,753,074.00
1,513,947.00
1,277,665.00
Gross Profit
1,729,932.00
1,729,932.00
1,711,078.00
1,612,455.00
1,223,889.00
Operating Expense
1,394,648.00
1,394,648.00
1,282,374.00
1,161,951.00
1,086,840.00
Operating Income
335,284.00
335,284.00
428,704.00
450,504.00
137,049.00
Net Non Operating Interest Income Expense
13,687.00
13,687.00
2,713.00
1,380.00
435.00
Other Income Expense
-22,779.00
-22,779.00
-34,007.00
-373.00
2,039.00
Pretax Income
326,192.00
326,192.00
397,410.00
451,511.00
139,523.00
Tax Provision
74,792.00
74,792.00
85,970.00
97,403.00
31,510.00
Net Income Common Stockholders
251,400.00
251,400.00
311,440.00
354,108.00
108,013.00
Diluted NI Available to Com Stockholders
251,400.00
251,400.00
311,440.00
354,108.00
108,013.00
Basic EPS
4.58
4.11
4.96
5.37
1.63
Diluted EPS
4.57
4.09
4.95
5.33
1.62
Basic Average Shares
61,710.00
61,232.00
62,754.00
65,942.00
66,376.00
Diluted Average Shares
61,917.75
61,424.00
62,970.00
66,415.00
66,772.00
Total Operating Income as Reported
310,284.00
310,284.00
393,104.00
450,504.00
137,049.00
Total Expenses
3,151,919.00
3,151,919.00
3,035,448.00
2,675,898.00
2,364,505.00
Net Income from Continuing & Discontinued Operation
251,400.00
251,400.00
311,440.00
354,108.00
108,013.00
Normalized Income
270,675.00
270,675.00
339,350.40
354,108.00
108,013.00
Interest Income
13,687.00
13,687.00
2,713.00
1,380.00
435.00
Net Interest Income
13,687.00
13,687.00
2,713.00
1,380.00
435.00
EBIT
335,284.00
335,284.00
428,704.00
450,504.00
137,049.00
EBITDA
462,336.00
462,336.00
546,103.00
566,075.00
283,650.00
Reconciled Cost of Revenue
1,757,271.00
1,757,271.00
1,753,074.00
1,513,947.00
1,277,665.00
Reconciled Depreciation
127,052.00
127,052.00
117,399.00
115,571.00
146,601.00
Net Income from Continuing Operation Net Minority Interest
251,400.00
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
--
--
Total Unusual Items
-25,000.00
-25,000.00
-35,600.00
--
--
Normalized EBITDA
487,336.00
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
-5,725.00
-5,725.00
-7,689.60
--
--
12/31/2020 - 3/27/1998

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