Columbia Sportswear Co Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,244.02M1,483.52M1,693.98M1,669.56M1,685.00M2,100.59M2,326.18M2,377.05M2,466.11M2,802.33M3,042.48M2,501.55M3,126.40M3,464.15M3,487.20M3,368.58M
Cost of Revenue 719.95M854.12M958.68M953.17M941.34M1,145.64M1,252.68M1,266.70M1,306.14M1,415.98M1,526.81M1,277.66M1,513.95M1,753.07M1,757.27M1,677.50M
Gross Profit 524.08M629.40M735.31M716.39M743.65M954.95M1,073.50M1,110.35M1,159.96M1,386.35M1,515.67M1,223.89M1,612.45M1,711.08M1,729.93M1,691.09M
Operating items
Amortization - Intangibles 0.04M27.42M
Selling, General & Administrative 444.71M534.07M614.66M596.63M625.66M763.06M831.97M864.08M910.89M1,051.15M1,136.19M1,081.45M1,180.32M1,304.39M1,416.31M1,443.91M
Operating Expenses 444.71M534.07M614.66M596.63M625.66M763.06M831.97M864.08M910.89M1,051.15M1,136.19M1,081.45M1,180.32M1,304.39M1,416.31M1,443.91M
Operating Income 87.76M103.33M136.41M133.53M131.79M198.84M249.72M256.51M262.97M350.98M394.97M137.05M450.50M393.10M310.28M270.74M
EBIT 87.76M103.33M136.41M133.53M131.79M198.84M249.72M256.51M262.97M350.98M394.97M137.05M450.50M393.10M310.28M270.74M
Non-operating items
Interest & Investment Income 2.09M1.56M1.27M0.38M0.50M1.00M1.53M2.00M4.51M9.88M8.30M0.43M1.38M2.71M13.69M27.70M
Other Non Operating Income -0.87M-0.27M-2.83M-0.57M-0.32M-0.14M2.16M2.04M-0.37M1.59M2.22M-0.26M
Non Operating Income -0.87M-0.27M-2.83M-0.57M-0.32M-0.14M2.16M2.04M-0.37M1.59M2.22M-0.26M
Net income details
EBT 89.85M104.89M137.68M133.91M131.43M198.52M247.32M256.90M266.73M360.72M405.43M139.52M451.51M397.41M326.19M298.19M
Tax Provisions 22.83M27.85M34.20M34.05M37.82M56.66M67.47M-58.46M154.42M85.77M74.94M31.51M97.40M85.97M74.79M74.91M
Profit After Tax 67.02M77.04M103.48M99.86M94.34M141.86M179.85M198.44M112.31M274.95M330.49M108.01M354.11M311.44M251.40M223.27M
Net Income - Minority -7.45M-11.63M-16.01M-20.69M-30.31M-16.46M
Income from Non-Controlling Interests -0.74M4.69M5.51M6.54M7.19M6.69M
Income from Continuing Operations 67.02M77.04M103.48M99.86M93.60M141.86M179.85M315.36M112.31M274.95M330.49M108.01M354.11M311.44M251.40M223.27M
Consolidated Net Income 67.02M77.04M103.48M99.86M93.60M141.86M179.85M315.36M112.31M274.95M330.49M108.01M354.11M311.44M251.40M223.27M
Income towards Parent Company 67.02M77.04M103.48M99.86M86.16M130.23M163.84M294.67M82.01M258.49M330.49M108.01M354.11M311.44M251.40M223.27M
Net Income towards Common Stockholders 67.02M77.04M103.48M99.86M86.16M130.23M163.84M294.67M82.01M258.49M330.49M108.01M354.11M311.44M251.40M223.27M
Additional items
EPS (Basic) 1.982.283.061.481.371.972.482.751.513.854.871.635.374.964.113.83
EPS (Weighted Average and Diluted) 1.972.263.031.461.361.942.452.721.493.814.831.625.334.954.093.82
Shares Outstanding (Weighted Average) 67.59M67.28M67.24M67.88M69.00M69.69M70.32M69.80M69.88M69.01M67.53M66.21M65.22M62.11M60.51M57.19M
Shares Outstanding (Diluted Average) 34.20M68.26M69.43M70.45M70.40M68.49M66.77M66.42M62.97M61.42M58.50M
EBITDA 87.76M103.33M136.41M133.53M131.79M198.84M249.72M256.51M262.97M350.98M394.97M137.05M450.50M393.10M310.28M270.74M
Interest Expenses 1.05M1.10M1.04M0.43M
Tax Rate 25.41%26.56%24.84%25.43%28.78%28.54%27.28%57.89%23.78%18.48%22.58%21.57%21.63%22.93%25.12%