Business Segments Columbia Sportswear Company

Equities

Real-time Estimate Cboe BZX Other stock markets 01:33:57 2025-07-18 pm EDT			5-day change	1st Jan Change
59.72 ^USD	-0.31%		-2.83%	-28.86%

Jun. 30	Columbia Sportswear Company(NasdaqGS:COLM) added to Russell 1000 Dynamic Index	CI
Jun. 10	Declaration of Voting Results by Columbia Sportswear Company	CI

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Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Apparel
Apparel	2.5B	3.13B	3.46B	3.49B	3.37B
Total Assets	2.84B	3.07B	3.05B	2.94B	2.98B
Interest Expense	-	-	-	-	-
Income Tax Expense	31.51M	97.4M	85.97M	74.79M	74.91M
CAPEX	-28.76M	-34.74M	-58.47M	-54.61M	-59.8M
EBT	140M	452M	397M	326M	298M
Gross Profit	1.22B	1.61B	1.71B	1.73B	1.69B
D&A	63.4M	116M	117M	127M	55.94M
Operating Income	137M	451M	393M	310M	271M
Net Income	108M	354M	311M	251M	223M

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
United States (U.S)	1.6B	2.06B	2.3B	2.24B	2.07B
Total Assets	852M	954M	1.26B	920M	450M
Income Tax Expense	-	-	-	-	-
D&A	25.85M	21.1M	20.43M	21.43M	22.91M
Operating Income	250M	536M	520M	416M	357M
D&A	-	-	-	-	-
Latin America and Asia Pacific (LAAP)	424M	465M	474M	520M	561M
Total Assets	178M	163M	193M	178M	109M
Income Tax Expense	-	-	-	-	-
D&A	5.76M	5.73M	4.98M	5.44M	5.88M
Operating Income	35.88M	42.02M	47.02M	61.82M	77.01M
Total Assets	38.11M	33.58M	32.48M	35.86M	2.28B
D&A	25.24M	23.08M	23.81M	25.03M	20.2M
Operating Income	-218M	-246M	-307M	-322M	-314M
Europe, Middle East and Africa (EMEA)	299M	382M	439M	469M	512M
Total Assets	127M	145M	206M	194M	79.71M
Income Tax Expense	-	-	-	-	-
D&A	3.74M	3.42M	3.07M	3.54M	4.04M
Operating Income	31.24M	65.5M	80.19M	98.94M	103M
Canada	174M	219M	249M	257M	228M
Total Assets	124M	128M	175M	128M	51.97M
Income Tax Expense	-	-	-	-	-
D&A	2.82M	2.59M	2.46M	2.62M	2.91M
Operating Income	37.62M	52.73M	52.96M	55.6M	47.8M