COLUMBIA SPORTSWEAR CO
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 7, 2024
COLM$72.26-0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations (Unaudited)
Table of Contents Notes to unaudited Condensed Consolidated Financial Statements
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| (in thousands, except per share amounts) | 2024 | 2023 | 2024 | 2023 |
| Net sales | $931,768 | $985,683 | $2,271,994 | $2,427,209 |
| Cost of sales | 464,209 | 505,486 | 1,141,457 | 1,233,467 |
| Gross profit | 467,559 | 480,197 | 1,130,537 | 1,193,742 |
| Selling, general and administrative expenses | 361,243 | 351,563 | 1,013,262 | 1,011,490 |
| Net licensing income | 6,225 | 5,920 | 16,145 | 14,958 |
| Operating income | 112,541 | 134,554 | 133,420 | 197,210 |
| Interest income, net | 5,364 | 1,870 | 22,905 | 8,659 |
| Other non-operating income (expense), net | 1,283 | (311) | 2,030 | 354 |
| Income before income tax | 119,188 | 136,113 | 158,355 | 206,223 |
| Income tax expense | 29,031 | 32,605 | 37,639 | 48,163 |
| Net income | $90,157 | $103,508 | $120,716 | $158,060 |
| Earnings per share: | ||||
| Basic | $1.56 | $1.70 | $2.05 | $2.57 |
| Diluted | $1.56 | $1.70 | $2.04 | $2.56 |
| Weighted average shares outstanding: | ||||
| Basic | 57,785 | 60,844 | 58,896 | 61,575 |
| Diluted | 57,936 | 60,932 | 59,043 | 61,775 |
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