← COLUMBIA SPORTSWEAR CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.4b | $2.5b | $2.8b | $3.0b | $2.5b | $3.1b | $3.5b | $3.5b | $3.4b | $3.4b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $2.8b | $3.0b | — | — | — | — | — | — | |
| Cost of Revenue | $1.3b | $1.3b | $1.4b | $1.5b | $1.3b | $1.5b | $1.8b | $1.8b | $1.7b | $1.7b | |
| Gross Profit | $1.1b | $1.2b | $1.4b | $1.5b | $1.2b | $1.6b | $1.7b | $1.7b | $1.7b | $1.7b | |
| Operating Income (Loss) | $256.5m | $263.0m | $351.0m | $395.0m | $137.0m | $450.5m | $393.1m | $310.3m | $270.7m | $207.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $5.1m | $3.9m | $3.0m | $3.0m | — | $1.7m | $1.7m | $1.7m | $700k | — | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | $0 | — | $16.9m | $25.0m | $0 | $21.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $173.8m | $167.4m | $224.4m | $247.6m | $29.2m | $318.3m | $243.7m | $125.6m | $83.1m | ($1.7m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $451.5m | $397.4m | $326.2m | $298.2m | $229.6m | |
| Net Income (Loss) Attributable to Parent | $191.9m | $105.1m | $268.3m | $330.5m | $108.0m | $354.1m | $311.4m | $251.4m | $223.3m | $177.2m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $6.5m | $7.2m | — | — | $0 | — | — | — | — | — | |
| Earnings Per Share, Basic | $2.75 | $1.51 | $3.85 | $4.87 | $1.63 | $5.37 | $4.96 | $4.11 | $3.83 | $3.24 | |
| Earnings Per Share, Diluted | $2.72 | $1.49 | $3.81 | $4.83 | $1.62 | $5.33 | $4.95 | $4.09 | $3.82 | $3.24 | |
| Weighted Average Number of Shares Outstanding, Basic | 69.7m | 69.8m | 69.6m | 67.8m | 66.4m | 65.9m | 62.8m | 61.2m | 58.3m | 54.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 70.6m | 70.5m | 70.4m | 68.5m | 66.8m | 66.4m | 63.0m | 61.4m | 58.5m | 54.8m | |
| Selling, General and Administrative Expense | $864.1m | $910.9m | $1.1b | $1.1b | $1.1b | $1.2b | $1.3b | $1.4b | $1.4b | $1.5b | |
| Other Nonoperating Income (Expense) | ($572k) | ($321k) | ($141k) | $2.2m | $2.0m | ($373k) | $1.6m | $2.2m | ($257k) | $4.7m | |
| Current Income Tax Expense (Benefit) | $78.9m | $116.5m | $97.9m | $79.5m | $50.3m | $100.0m | $89.3m | $79.9m | $81.1m | $52.0m | |
| Income Tax Expense (Benefit) | $58.5m | $154.4m | ($85.8m) | $74.9m | $31.5m | $97.4m | $86.0m | $74.8m | $74.9m | $52.4m | |
| Interest Income (Expense), Nonoperating, Net | $2.0m | $4.5m | $9.9m | $8.3m | $435k | $1.4m | $2.7m | $13.7m | $27.7m | $17.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.