Growth Metrics

Columbia Sportswear (COLM) Other Working Capital Changes (2010 - 2026)

Columbia Sportswear recorded quarterly Other Working Capital Changes of -$4.4 million in Q1 2026, up 89.9% quarter-over-quarter from -$43.9 million in Q4 2025, and up 43.58% year-over-year from -$3.1 million in Q1 2025.

Columbia Sportswear's Other Working Capital Changes history runs 17 years deep, the most recent figure standing at -$4.4 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 43.58% year-over-year to -$4.4 million; the TTM figure through Mar 2026 stood at $21.2 million (up 579.72% YoY), while the FY2025 annual figure was $17.8 million, up 401.07% from the prior year.
  • Other Working Capital Changes came in at -$4.4 million for Q1 2026 at Columbia Sportswear, up from -$43.9 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $50.3 million in Q2 2025 to a low of -$43.9 million in Q4 2025.
  • A 5-year average of $6.8 million and a median of $8.6 million in 2024 frame the typical range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 4955.28% in 2025 and fell as far as 6824.79% in 2025.
  • Columbia Sportswear's Other Working Capital Changes stood at $28.9 million in 2022, then slipped by 15.68% to $24.4 million in 2023, then plunged by 64.9% to $8.6 million in 2024, then sank by 613.03% to -$43.9 million in 2025, then soared by 89.9% to -$4.4 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$4.4 million, -$43.9 million, and $19.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn
10 Canada Goose Holdings 710.16 Mn 412.34 Mn -268.86 Mn

Historic Data

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DateValue
Mar 31, 2026 -4.44 Mn
Mar 31, 2026 -4.44 Mn
Dec 31, 2025 -43.94 Mn
Dec 31, 2025 -43.94 Mn
Sep 30, 2025 19.32 Mn
Sep 30, 2025 19.32 Mn
Jun 30, 2025 50.30 Mn
Jun 30, 2025 50.30 Mn
Mar 31, 2025 -7.87 Mn
Mar 31, 2025 -7.87 Mn
Dec 31, 2024 8.56 Mn
Dec 31, 2024 8.56 Mn
Sep 30, 2024 -6.12 Mn
Sep 30, 2024 -6.12 Mn
Jun 30, 2024 995,000.00
Jun 30, 2024 995,000.00
Mar 31, 2024 117,000.00
Mar 31, 2024 117,000.00
Dec 31, 2023 24.40 Mn
Dec 31, 2023 24.40 Mn
Sep 30, 2023 45.71 Mn
Sep 30, 2023 45.71 Mn
Jun 30, 2023 -13.74 Mn
Jun 30, 2023 -13.74 Mn
Mar 31, 2023 17.36 Mn
Mar 31, 2023 17.36 Mn
Dec 31, 2022 28.93 Mn
Dec 31, 2022 28.93 Mn
Sep 30, 2022 -37.66 Mn
Sep 30, 2022 -37.66 Mn
Jun 30, 2022 16.87 Mn
Jun 30, 2022 16.87 Mn
Mar 31, 2022 17.60 Mn
Mar 31, 2022 17.60 Mn
Dec 31, 2021 16.35 Mn
Dec 31, 2021 16.35 Mn
Sep 30, 2021 70.99 Mn
Sep 30, 2021 70.99 Mn
Jun 30, 2021 -19.77 Mn
Jun 30, 2021 -19.77 Mn
Mar 31, 2021 17.60 Mn
Mar 31, 2021 17.60 Mn
Dec 31, 2020 31.33 Mn
Dec 31, 2020 31.33 Mn
Sep 30, 2020 17.59 Mn
Sep 30, 2020 17.59 Mn
Jun 30, 2020 -2.67 Mn
Jun 30, 2020 -2.67 Mn
Mar 31, 2020 5.87 Mn
Mar 31, 2020 5.87 Mn
Dec 31, 2019 2.47 Mn
Dec 31, 2019 2.47 Mn
Sep 30, 2019 -9.22 Mn
Sep 30, 2019 -9.22 Mn
Jun 30, 2019 28.77 Mn
Jun 30, 2019 28.77 Mn
Mar 31, 2019 -6.95 Mn
Mar 31, 2019 -6.95 Mn
Dec 31, 2018 1.80 Mn
Dec 31, 2018 1.80 Mn
Sep 30, 2018 1.56 Mn
Sep 30, 2018 1.56 Mn
Jun 30, 2018 4.50 Mn
Jun 30, 2018 4.50 Mn
Mar 31, 2018 1.91 Mn
Mar 31, 2018 1.91 Mn
Dec 31, 2017 -16.28 Mn
Dec 31, 2017 -16.28 Mn
Sep 30, 2017 -6.03 Mn
Sep 30, 2017 -6.03 Mn
Jun 30, 2017 934,000.00
Jun 30, 2017 934,000.00
Mar 31, 2017 2.14 Mn
Mar 31, 2017 2.14 Mn
Dec 31, 2016 5.88 Mn
Dec 31, 2016 5.88 Mn
Sep 30, 2016 -2.40 Mn
Sep 30, 2016 -2.40 Mn
Jun 30, 2016 5.61 Mn
Jun 30, 2016 5.61 Mn
Mar 31, 2016 -3.64 Mn
Mar 31, 2016 -3.64 Mn
Dec 31, 2015 -1.65 Mn
Dec 31, 2015 -1.65 Mn
Sep 30, 2015 -10.20 Mn
Sep 30, 2015 -10.20 Mn
Jun 30, 2015 -1.49 Mn
Jun 30, 2015 -1.49 Mn
Mar 31, 2015 8.93 Mn
Mar 31, 2015 8.93 Mn
Dec 31, 2014 -3.12 Mn
Dec 31, 2014 -3.12 Mn
Sep 30, 2014 633,000.00
Sep 30, 2014 633,000.00
Jun 30, 2014 5.44 Mn
Jun 30, 2014 5.44 Mn
Mar 31, 2014 1.92 Mn
Mar 31, 2014 1.92 Mn
Dec 31, 2013 -5.05 Mn
Dec 31, 2013 -5.05 Mn
Sep 30, 2013 -8.56 Mn
Sep 30, 2013 -8.56 Mn
Jun 30, 2013 5.26 Mn
Jun 30, 2013 5.26 Mn
Mar 31, 2013 3.19 Mn
Mar 31, 2013 3.19 Mn
Dec 31, 2012 241,000.00
Dec 31, 2012 241,000.00
Sep 30, 2012 -7.50 Mn
Sep 30, 2012 -7.50 Mn
Jun 30, 2012 8.56 Mn
Jun 30, 2012 8.56 Mn
Mar 31, 2012 730,000.00
Mar 31, 2012 730,000.00
Dec 31, 2011 -9.10 Mn
Dec 31, 2011 -9.10 Mn
Sep 30, 2011 -12.00 Mn
Sep 30, 2011 -12.00 Mn
Jun 30, 2011 10.30 Mn
Jun 30, 2011 10.30 Mn
Mar 31, 2011 20.99 Mn
Mar 31, 2011 20.99 Mn
Dec 31, 2010 -7.00 Mn
Dec 31, 2010 -7.00 Mn
Sep 30, 2010 -13.57 Mn
Sep 30, 2010 -13.57 Mn