Columbia Sportswear (COLM) Operating Expenses (2010 - 2026)
Columbia Sportswear recorded quarterly Operating Expenses of $357.1 million in Q1 2026, down 19.11% quarter-over-quarter from $441.5 million in Q4 2025, and up 0.75% year-over-year from $354.5 million in Q1 2025.
Columbia Sportswear's Operating Expenses history runs 17 years deep, the most recent figure standing at $357.1 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 0.75% year-over-year to $357.1 million; the TTM figure through Mar 2026 stood at $1.5 billion (up 3.87% YoY), while the FY2025 annual figure was $1.5 billion, up 4.06% from the prior year.
- Operating Expenses came in at $357.1 million for Q1 2026 at Columbia Sportswear, down from $441.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $441.5 million in Q4 2025 to a low of $281.3 million in Q2 2022.
- A 5-year average of $354.4 million and a median of $351.6 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses gained 17.57% in 2022 and decreased 3.13% in 2024, its largest moves.
- Columbia Sportswear's Operating Expenses stood at $405.1 million in 2022, then slipped by 0.07% to $404.8 million in 2023, then increased by 6.38% to $430.6 million in 2024, then rose by 2.52% to $441.5 million in 2025, then decreased by 19.11% to $357.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $357.1 million, $441.5 million, and $380.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 1.19 Bn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 879.60 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | 2.10 Bn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 1.22 Bn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | 896.96 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | 357.14 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 517.73 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 103.82 Mn |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 70.31 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn | -182.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 357.14 Mn |
| Dec 31, 2025 | 441.52 Mn |
| Sep 30, 2025 | 380.89 Mn |
| Jun 30, 2025 | 325.63 Mn |
| Mar 31, 2025 | 354.47 Mn |
| Dec 31, 2024 | 430.64 Mn |
| Sep 30, 2024 | 361.24 Mn |
| Jun 30, 2024 | 302.75 Mn |
| Mar 31, 2024 | 349.27 Mn |
| Dec 31, 2023 | 404.82 Mn |
| Sep 30, 2023 | 351.56 Mn |
| Jun 30, 2023 | 312.53 Mn |
| Mar 31, 2023 | 347.40 Mn |
| Dec 31, 2022 | 405.09 Mn |
| Sep 30, 2022 | 318.96 Mn |
| Jun 30, 2022 | 281.26 Mn |
| Mar 31, 2022 | 299.09 Mn |
| Dec 31, 2021 | 384.05 Mn |
| Sep 30, 2021 | 280.12 Mn |
| Jun 30, 2021 | 261.77 Mn |
| Mar 31, 2021 | 254.39 Mn |
| Dec 31, 2020 | 325.78 Mn |
| Sep 30, 2020 | 261.19 Mn |
| Jun 30, 2020 | 217.65 Mn |
| Mar 31, 2020 | 276.82 Mn |
| Dec 31, 2019 | 344.42 Mn |
| Sep 30, 2019 | 299.25 Mn |
| Jun 30, 2019 | 240.76 Mn |
| Mar 31, 2019 | 251.76 Mn |
| Dec 31, 2018 | 326.33 Mn |
| Sep 30, 2018 | 259.27 Mn |
| Jun 30, 2018 | 222.19 Mn |
| Mar 31, 2018 | 243.37 Mn |
| Dec 31, 2017 | 267.04 Mn |
| Sep 30, 2017 | 230.45 Mn |
| Jun 30, 2017 | 200.60 Mn |
| Mar 31, 2017 | 212.82 Mn |
| Dec 31, 2016 | 241.24 Mn |
| Sep 30, 2016 | 224.50 Mn |
| Jun 30, 2016 | 193.32 Mn |
| Mar 31, 2016 | 205.03 Mn |
| Dec 31, 2015 | 237.19 Mn |
| Sep 30, 2015 | 226.78 Mn |
| Jun 30, 2015 | 181.50 Mn |
| Mar 31, 2015 | 186.50 Mn |
| Dec 31, 2014 | 226.85 Mn |
| Sep 30, 2014 | 210.66 Mn |
| Jun 30, 2014 | 162.20 Mn |
| Mar 31, 2014 | 163.36 Mn |
| Dec 31, 2013 | 187.87 Mn |
| Sep 30, 2013 | 162.95 Mn |
| Jun 30, 2013 | 131.94 Mn |
| Mar 31, 2013 | 142.90 Mn |
| Dec 31, 2012 | 158.75 Mn |
| Sep 30, 2012 | 160.15 Mn |
| Jun 30, 2012 | 133.17 Mn |
| Mar 31, 2012 | 144.56 Mn |
| Dec 31, 2011 | 178.62 Mn |
| Sep 30, 2011 | 167.38 Mn |
| Jun 30, 2011 | 134.51 Mn |
| Mar 31, 2011 | 134.15 Mn |
| Dec 31, 2010 | 157.00 Mn |
| Sep 30, 2010 | 148.07 Mn |
| Jun 30, 2010 | 113.46 Mn |