COLUMBIA SPORTSWEAR CO (COLM) Operating Income (Loss) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Columbia Sportswear Co Operating Income (Loss) for the quarter ending March 31, 2024 was $44.7 M, a 20.8% decline year-over-year.
  • Columbia Sportswear Co Operating Income (Loss) for the twelve months ending March 31, 2024 was $299 M, a 18.4% decline year-over-year.
  • Columbia Sportswear Co annual Operating Income (Loss) for 2023 was $310 M, a 21.1% decline from 2022.
  • Columbia Sportswear Co annual Operating Income (Loss) for 2022 was $393 M, a 12.7% decline from 2021.
  • Columbia Sportswear Co annual Operating Income (Loss) for 2021 was $451 M, a 229% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $299 M $44.7 M -$11.7 M -20.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $310 M $113 M -$42.3 M -27.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $353 M $135 M -$10.7 M -7.37% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $363 M $6.23 M -$2.54 M -29% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $366 M $56.4 M -$27.2 M -32.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $393 M $155 M -$56.2 M -26.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $449 M $145 M +$11.8 M +8.84% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $437 M $8.77 M -$26.2 M -74.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $464 M $83.7 M +$13.2 M +18.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $451 M $212 M +$87.9 M +71% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $363 M $133 M +$47.8 M +55.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $315 M $35 M +$105 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $210 M $70.5 M +$72.5 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $137 M $124 M -$14.9 M -10.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $152 M $85.6 M -$66.4 M -43.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $218 M -$70.3 M -$86.7 M -530% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $305 M -$1.99 M -$89.9 M -102% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $395 M $139 M -$14.1 M -9.25% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $409 M $152 M +$22.9 M +17.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $386 M $16.4 M +$6.62 M +67.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $380 M $88 M +$28.6 M +48.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $351 M $153 M +$43.4 M +39.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $308 M $129 M +$6.26 M +5.09% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $301 M $9.75 M +$27 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $274 M $59.3 M +$11.3 M +23.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $263 M $109 M +$8.96 M +8.93% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $254 M $123 M -$743 K -0.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $255 M -$17.3 M -$5.5 M -46.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $260 M $48 M +$3.74 M +8.45% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $257 M $100 M +$18.1 M +22% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $238 M $124 M -$8.64 M -6.53% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $247 M -$11.8 M -$2.82 M -31.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $250 M $44.3 M +$143 K +0.32% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $250 M $82.3 M +$192 K +0.23% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $250 M $132 M +$34 M +34.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $216 M -$8.96 M +$8.03 M +47.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $208 M $44.1 M +$8.67 M +24.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $199 M $82.1 M +$29.9 M +57.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $169 M $98.3 M +$21.4 M +27.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $148 M -$17 M -$6.99 M -69.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $155 M $35.5 M +$22.7 M +179% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $132 M $52.2 M +$1.06 M +2.08% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $131 M $76.9 M -$10.9 M -12.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $142 M -$10 M +$751 K +6.99% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $141 M $12.7 M +$7.37 M +138% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $134 M $51.1 M +$593 K +1.17% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $133 M $87.8 M +$1.2 M +1.39% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $132 M -$10.7 M +$7.89 M +42.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $124 M $5.36 M -$12.6 M -70.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $136 M $50.5 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $86.6 M +$18.1 M +26.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$18.6 M -$3.92 M -26.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $17.9 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $68.5 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$14.7 M 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.