Growth Metrics

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 🔒
DateValue
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