COLM Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	3,487	3,464	3,126	2,502	3,042	Upgrade
Revenue Growth (YoY)	0.67%	10.80%	24.98%	-17.78%	8.57%	Upgrade
Cost of Revenue	1,757	1,753	1,514	1,278	1,527	Upgrade
Gross Profit	1,730	1,711	1,612	1,224	1,516	Upgrade
Selling, General & Admin	1,416	1,304	1,180	1,081	1,136	Upgrade
Other Operating Expenses	3.34	13.58	-18.37	5.39	-15.49	Upgrade
Operating Expenses	1,420	1,318	1,162	1,087	1,121	Upgrade
Operating Income	310.28	393.1	450.5	137.05	394.97	Upgrade
Other Expense / Income	-15.91	-4.31	-1.01	-2.47	-10.46	Upgrade
Pretax Income	326.19	397.41	451.51	139.52	405.43	Upgrade
Income Tax	74.79	85.97	97.4	31.51	74.94	Upgrade
Net Income	251.4	311.44	354.11	108.01	330.49	Upgrade
Net Income Growth	-19.28%	-12.05%	227.84%	-67.32%	23.20%	Upgrade
Shares Outstanding (Basic)	61	63	66	66	68	Upgrade
Shares Outstanding (Diluted)	61	63	66	67	68	Upgrade
Shares Change	-2.46%	-5.19%	-0.53%	-2.51%	-2.71%	Upgrade
EPS (Basic)	4.11	4.96	5.37	1.63	4.87	Upgrade
EPS (Diluted)	4.09	4.95	5.33	1.62	4.83	Upgrade
EPS Growth	-17.37%	-7.13%	229.01%	-66.46%	26.77%	Upgrade
Free Cash Flow	581.69	-83.71	319.66	247.32	161.94	Upgrade
Free Cash Flow Per Share	9.50	-1.33	4.85	3.73	2.39	Upgrade
Dividend Per Share	1.200	1.200	1.040	0.260	0.960	Upgrade
Dividend Growth	0%	15.38%	300.00%	-72.92%	6.67%	Upgrade
Gross Margin	49.61%	49.39%	51.58%	48.93%	49.82%	Upgrade
Operating Margin	8.90%	11.35%	14.41%	5.48%	12.98%	Upgrade
Profit Margin	7.21%	8.99%	11.33%	4.32%	10.86%	Upgrade
Free Cash Flow Margin	16.68%	-2.42%	10.22%	9.89%	5.32%	Upgrade
Effective Tax Rate	22.93%	21.63%	21.57%	22.58%	18.48%	Upgrade
EBITDA	453.24	514.81	567.08	286.12	527.15	Upgrade
EBITDA Margin	13.00%	14.86%	18.14%	11.44%	17.33%	Upgrade
Depreciation & Amortization	127.05	117.4	115.57	146.6	121.73	Upgrade
EBIT	326.19	397.41	451.51	139.52	405.43	Upgrade
EBIT Margin	9.35%	11.47%	14.44%	5.58%	13.33%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).