Columbia Sportswear Operating Expenses Growth & History (COLM)
Columbia Sportswear's operating expenses was $1.51B for fiscal 2025.
View full Columbia Sportswear company overviewColumbia Sportswear annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.51B | $89.3M | +6.29% |
| 2024 | 2024-12-31 | $1.42B | $696,000 | +0.05% |
| 2023 | 2023-12-31 | $1.42B | $101.7M | +7.71% |
| 2022 | 2022-12-31 | $1.32B | $156.0M | +13.43% |
| 2021 | 2021-12-31 | $1.16B | $75.1M | +6.91% |
| 2020 | 2020-12-31 | $1.09B | −$33.9M | −3.02% |
| 2019 | 2019-12-31 | $1.12B | $85.3M | +8.24% |
| 2018 | 2018-12-31 | $1.04B | $138.4M | +15.43% |
| 2017 | 2017-12-31 | $897.0M | $43.2M | +5.05% |
| 2016 | 2016-12-31 | $853.8M | $30.1M | +3.65% |
| 2015 | 2015-12-31 | $823.8M | $67.7M | +8.95% |
| 2014 | 2014-12-31 | $756.1M | $144.2M | +23.57% |
| 2013 | 2013-12-31 | $611.9M | $29.0M | +4.97% |
| 2012 | 2012-12-31 | $582.9M | −$16.0M | −2.68% |
| 2011 | 2011-12-31 | $598.9M | $72.8M | +13.84% |
| 2010 | 2010-12-31 | $526.1M | $89.8M | +20.57% |
| 2009 | 2009-12-31 | $436.3M | — | — |
Columbia Sportswear quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $327.5M | $6.8M | +2.14% |
| Q1 2026 | 2026-03-31 | $353.0M | $3.4M | +0.98% |
| Q4 2025 | 2025-12-31 | $435.0M | $11.8M | +2.78% |
| Q3 2025 | 2025-09-30 | $404.4M | $49.4M | +13.92% |
| Q2 2025 | 2025-06-30 | $320.7M | $23.5M | +7.90% |
| Q1 2025 | 2025-03-31 | $349.5M | $4.7M | +1.35% |
| Q4 2024 | 2024-12-31 | $423.2M | $111,000 | +0.03% |
| Q3 2024 | 2024-09-30 | $355.0M | $9.4M | +2.71% |
| Q2 2024 | 2024-06-30 | $297.2M | −$10.6M | −3.44% |
| Q1 2024 | 2024-03-31 | $344.9M | $1.8M | +0.53% |
| Q4 2023 | 2023-12-31 | $423.1M | −$11.5M | −2.64% |
| Q3 2023 | 2023-09-30 | $345.6M | $32.4M | +10.35% |
| Q2 2023 | 2023-06-30 | $307.8M | $32.4M | +11.78% |
| Q1 2023 | 2023-03-31 | $343.1M | $48.3M | +16.38% |
| Q4 2022 | 2022-12-31 | $434.6M | $56.0M | +14.78% |
| Q3 2022 | 2022-09-30 | $313.2M | $38.3M | +13.95% |
| Q2 2022 | 2022-06-30 | $275.4M | $17.9M | +6.94% |
| Q1 2022 | 2022-03-31 | $294.8M | $43.9M | +17.48% |
| Q4 2021 | 2021-12-31 | $378.6M | $39.3M | +11.57% |
| Q3 2021 | 2021-09-30 | $274.9M | $17.6M | +6.85% |
| Q2 2021 | 2021-06-30 | $257.5M | $41.0M | +18.93% |
| Q1 2021 | 2021-03-31 | $250.9M | −$22.8M | −8.32% |
| Q4 2020 | 2020-12-31 | $339.3M | −$678,000 | −0.20% |
| Q3 2020 | 2020-09-30 | $257.3M | −$37.4M | −12.70% |
| Q2 2020 | 2020-06-30 | $216.5M | −$20.7M | −8.72% |
| Q1 2020 | 2020-03-31 | $273.7M | $24.9M | +10.02% |
| Q4 2019 | 2019-12-31 | $340.0M | $18.2M | +5.66% |
| Q3 2019 | 2019-09-30 | $294.7M | $40.1M | +15.76% |
| Q2 2019 | 2019-06-30 | $237.2M | $18.4M | +8.39% |
| Q1 2019 | 2019-03-31 | $248.8M | $8.7M | +3.60% |
| Q4 2018 | 2018-12-31 | $321.8M | $59.7M | +22.79% |
| Q3 2018 | 2018-09-30 | $254.6M | $28.3M | +12.49% |
| Q2 2018 | 2018-06-30 | $218.9M | $20.7M | +10.46% |
| Q1 2018 | 2018-03-31 | $240.1M | $29.7M | +14.09% |
| Q4 2017 | 2017-12-31 | $262.1M | $24.8M | +10.45% |
| Q3 2017 | 2017-09-30 | $226.3M | $4.2M | +1.90% |
| Q2 2017 | 2017-06-30 | $198.1M | $6.8M | +3.54% |
| Q1 2017 | 2017-03-31 | $210.5M | $7.3M | +3.62% |
| Q4 2016 | 2016-12-31 | $237.3M | $2.6M | +1.12% |
| Q3 2016 | 2016-09-30 | $222.1M | −$2.1M | −0.94% |
| Q2 2016 | 2016-06-30 | $191.4M | $11.1M | +6.15% |
| Q1 2016 | 2016-03-31 | $203.1M | $18.5M | +10.00% |
| Q4 2015 | 2015-12-31 | $234.7M | $9.7M | +4.31% |
| Q3 2015 | 2015-09-30 | $224.2M | $15.7M | +7.53% |
| Q2 2015 | 2015-06-30 | $180.3M | $19.3M | +11.97% |
| Q1 2015 | 2015-03-31 | $184.7M | $23.0M | +14.24% |
| Q4 2014 | 2014-12-31 | $225.0M | $39.4M | +21.24% |
| Q3 2014 | 2014-09-30 | $208.5M | $53.0M | +34.13% |
| Q2 2014 | 2014-06-30 | $161.0M | $30.7M | +23.59% |
| Q1 2014 | 2014-03-31 | $161.6M | $21.1M | +14.98% |
| Q4 2013 | 2013-12-31 | $185.6M | $29.8M | +19.10% |
| Q3 2013 | 2013-09-30 | $155.4M | −$417,000 | −0.27% |
| Q2 2013 | 2013-06-30 | $130.3M | $1.7M | +1.29% |
| Q1 2013 | 2013-03-31 | $140.6M | −$2.0M | −1.41% |
| Q4 2012 | 2012-12-31 | $155.8M | −$17.5M | −10.08% |
| Q3 2012 | 2012-09-30 | $155.9M | −$7.1M | −4.36% |
| Q2 2012 | 2012-06-30 | $128.6M | −$2.4M | −1.86% |
| Q1 2012 | 2012-03-31 | $142.6M | $11.0M | +8.33% |
| Q4 2011 | 2011-12-31 | $173.3M | — | — |
| Q3 2011 | 2011-09-30 | $163.0M | $17.2M | +11.82% |
| Q2 2011 | 2011-06-30 | $131.1M | $19.4M | +17.39% |
| Q1 2011 | 2011-03-31 | $131.6M | — | — |
| Q3 2010 | 2010-09-30 | $145.7M | — | — |
| Q2 2010 | 2010-06-30 | $111.6M | — | — |
Columbia Sportswear operating expenses trends
Over the last five fiscal years, Columbia Sportswear's operating expenses increased from $1.09B to $1.51B, a change of $422.8M. The latest reported quarter, Q2 2026, shows $327.5M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Columbia Sportswear source filings ↗