COLUMBIA SPORTSWEAR CO Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Columbia Sportswear Co quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Columbia Sportswear Co Operating Income (Loss) for the quarter ending September 30, 2024 was $113M, a 16.4% decline year-over-year.
  • Columbia Sportswear Co Operating Income (Loss) for the twelve months ending September 30, 2024 was $246M, a 30.1% decline year-over-year.
  • Columbia Sportswear Co annual Operating Income (Loss) for 2023 was $310M, a 21.1% decline from 2022.
  • Columbia Sportswear Co annual Operating Income (Loss) for 2022 was $393M, a 12.7% decline from 2021.
  • Columbia Sportswear Co annual Operating Income (Loss) for 2021 was $451M, a 229% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $246M $113M -$22M -16.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $269M -$23.8M -$30M -482% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $299M $44.7M -$11.7M -20.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $310M $113M -$42.3M -27.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $353M $135M -$10.7M -7.37% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $363M $6.23M -$2.54M -29% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $366M $56.4M -$27.2M -32.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $393M $155M -$56.2M -26.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $449M $145M +$11.8M +8.84% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $437M $8.77M -$26.2M -74.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $464M $83.7M +$13.2M +18.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $451M $212M +$87.9M +71% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $363M $133M +$47.8M +55.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $315M $35M +$105M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $210M $70.5M +$72.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $137M $124M -$14.9M -10.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $152M $85.6M -$66.4M -43.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $218M -$70.3M -$86.7M -530% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $305M -$1.99M -$89.9M -102% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $395M $139M -$14.1M -9.25% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $409M $152M +$22.9M +17.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $386M $16.4M +$6.62M +67.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $380M $88M +$28.6M +48.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $351M $153M +$43.4M +39.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $308M $129M +$6.26M +5.09% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $301M $9.75M +$27M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $274M $59.3M +$11.3M +23.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $263M $109M +$8.96M +8.93% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $254M $123M -$743K -0.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $255M -$17.3M -$5.5M -46.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $260M $48M +$3.74M +8.45% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $257M $100M +$18.1M +22% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $238M $124M -$8.64M -6.53% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $247M -$11.8M -$2.82M -31.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $250M $44.3M +$143K +0.32% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $250M $82.3M +$192K +0.23% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $250M $132M +$34M +34.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $216M -$8.96M +$8.03M +47.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $208M $44.1M +$8.67M +24.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $199M $82.1M +$29.9M +57.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $169M $98.3M +$21.4M +27.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $148M -$17M -$6.99M -69.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $155M $35.5M +$22.7M +179% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $132M $52.2M +$1.06M +2.08% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $131M $76.9M -$10.9M -12.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $142M -$10M +$751K +6.99% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $141M $12.7M +$7.37M +138% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $134M $51.1M +$593K +1.17% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $133M $87.8M +$1.2M +1.39% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $132M -$10.7M +$7.89M +42.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $124M $5.36M -$12.6M -70.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $136M $50.5M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $86.6M +$18.1M +26.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$18.6M -$3.92M -26.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $17.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $68.5M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$14.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.