Columbia Sportswear Income Statement (2009-2026) | COLM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	566.37M	804.71M	1,129.72M	761.51M	578.06M	955.06M	1,169.52M	820.59M	620.93M	985.68M	1,059.99M	769.98M	570.24M	931.77M	1,096.59M	778.45M	605.25M	943.42M	1,070.23M	779.01M
Cost of Revenue (Quarter)	273.85M	396.35M	539.54M	383.06M	293.90M	496.56M	579.54M	421.09M	306.89M	505.49M	523.80M	380.42M	296.82M	464.21M	536.04M	382.39M	308.14M	471.61M	518.49M	384.05M
Gross Profit (Quarter)	292.52M	408.36M	590.18M	378.45M	284.16M	458.50M	589.98M	399.50M	314.05M	480.20M	536.19M	389.56M	273.42M	467.56M	560.55M	396.06M	297.11M	471.82M	551.74M	394.96M
Operating items
Selling, General & Administrative (Quarter)	261.77M	280.12M	384.05M	299.09M	281.26M	318.96M	405.09M	347.40M	312.53M	351.56M	404.82M	349.27M	302.75M	361.24M	430.64M	354.47M	325.63M	380.89M	441.51M	357.14M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	261.77M	280.12M	384.05M	299.09M	281.26M	318.96M	405.09M	347.40M	312.53M	351.56M	404.82M	349.27M	302.75M	361.24M	430.64M	354.47M	325.63M	380.89M	441.51M	357.14M
Operating Income (Quarter)	34.99M	133.46M	211.57M	83.67M	8.77M	145.26M	155.40M	56.43M	6.23M	134.55M	113.07M	44.68M	-23.80M	112.54M	137.32M	46.51M	-23.59M	67.39M	116.74M	41.99M
EBIT (Quarter)	34.99M	133.46M	211.57M	83.67M	8.77M	145.26M	155.40M	56.43M	6.23M	134.55M	113.07M	44.68M	-23.80M	112.54M	137.32M	46.51M	-23.59M	67.39M	116.74M	41.99M
Non-operating items
Interest & Investment Income (Quarter)	0.60M	0.20M	0.31M	0.40M	0.50M	0.77M	1.05M	3.28M	3.51M	1.87M	5.03M	9.20M	8.34M	5.36M	4.80M	6.82M	4.84M	2.87M	3.34M	4.88M
Other Non Operating Income (Quarter)	-0.29M	0.20M	0.02M	0.04M	-1.44M	-0.27M	3.25M	0.85M	-0.18M	-0.31M	1.87M	0.27M	0.48M	1.28M	-2.29M	1.55M	2.16M	0.73M	0.27M	0.40M
Non Operating Income (Quarter)	-0.29M	0.20M	0.02M	0.04M	-1.44M	-0.27M	3.25M	0.85M	-0.18M	-0.31M	1.87M	0.27M	0.48M	1.28M	-2.29M	1.55M	2.16M	0.73M	0.27M	0.40M
Net income details
EBT (Quarter)	35.30M	133.86M	211.90M	84.11M	7.84M	145.76M	159.71M	60.56M	9.55M	136.11M	119.97M	54.15M	-14.98M	119.19M	139.83M	54.88M	-16.59M	70.99M	120.35M	47.27M
Tax Provisions (Quarter)	-5.38M	33.30M	54.94M	17.27M	0.67M	34.01M	34.02M	14.36M	1.20M	32.60M	26.63M	11.85M	-3.24M	29.03M	37.27M	12.63M	-6.39M	18.98M	27.18M	12.96M
Profit After Tax (Quarter)	40.68M	100.56M	156.96M	66.84M	7.16M	111.75M	125.69M	46.20M	8.35M	103.51M	93.34M	42.30M	-11.74M	90.16M	102.56M	42.25M	-10.20M	52.01M	93.17M	34.31M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	40.68M	100.56M	156.96M	66.84M	7.16M	111.75M	125.69M	46.20M	8.35M	103.51M	93.34M	42.30M	-11.74M	90.16M	102.56M	42.25M	-10.20M	52.01M	93.17M	34.31M
Consolidated Net Income (Quarter)	40.68M	100.56M	156.96M	66.84M	7.16M	111.75M	125.69M	46.20M	8.35M	103.51M	93.34M	42.30M	-11.74M	90.16M	102.56M	42.25M	-10.20M	52.01M	93.17M	34.31M
Income towards Parent Company (Quarter)	40.68M	100.56M	156.96M	66.84M	7.16M	111.75M	125.69M	46.20M	8.35M	103.51M	93.34M	42.30M	-11.74M	90.16M	102.56M	42.25M	-10.20M	52.01M	93.17M	34.31M
Net Income towards Common Stockholders (Quarter)	40.68M	100.56M	156.96M	66.84M	7.16M	111.75M	125.69M	46.20M	8.35M	103.51M	93.34M	42.30M	-11.74M	90.16M	102.56M	42.25M	-10.20M	52.01M	93.17M	34.31M
Additional items
EPS (Basic) (Quarter)	0.61	1.53	2.39	1.04	0.11	1.80	2.01	0.74	0.14	1.70	1.54	0.71	-0.20	1.56	1.78	0.76	-0.19	0.95	1.71	0.65
EPS (Weighted Average and Diluted) (Quarter)	0.61	1.52	2.37	1.03	0.11	1.80	2.01	0.74	0.14	1.70	1.53	0.71	-0.20	1.56	1.78	0.75	-0.19	0.95	1.71	0.65
Shares Outstanding (Weighted Average) (Quarter)	66.33M	65.86M	65.94M	64.27M	62.55M	62.97M	62.75M	62.13M	61.66M	61.58M	61.23M	59.82M	59.46M	57.78M	58.33M	55.73M	54.78M	54.54M	54.68M	52.63M
Shares Outstanding (Diluted Average) (Quarter)	66.86M	66.67M	66.42M	64.59M	63.65M	62.21M	62.97M	62.42M	62.12M	60.93M	61.42M	60.00M	59.09M	59.04M	58.50M	55.98M	55.40M	54.56M	54.76M	52.70M
EBITDA (Quarter)	34.99M	133.46M	211.57M	83.67M	8.77M	145.26M	155.40M	56.43M	6.23M	134.55M	113.07M	44.68M	-23.80M	112.54M	137.32M	46.51M	-23.59M	67.39M	116.74M	41.99M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-15.26%	24.87%	25.93%	20.53%	8.60%	23.33%	21.30%	23.71%	12.57%	23.95%	22.20%	21.88%	21.63%	24.36%	26.66%	23.01%	38.54%	26.74%	22.59%	27.43%

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Columbia Sportswear Income Statement (2009-2026) | COLM

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