Business Segments Columbia Sportswear Company

Equities

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03-20	Columbia Sportswear enters credit agreement on March 19, 2026 - SEC filing	RE
03-20	Columbia Sportswear Company Enters Into USD 500 Million Unsecured Revolving Credit Facility With JPMorgan Chase Bank, N.A. And Other Lenders	CI

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Apparel
Apparel	3.13B	3.46B	3.49B	3.37B	3.4B
Total Assets	3.07B	3.05B	2.94B	2.98B	2.93B
Interest Expense	-	-	-	-	-
Income Tax Expense	97.4M	85.97M	74.79M	74.91M	52.4M
CAPEX	-34.74M	-58.47M	-54.61M	-59.8M	-66.17M
EBT	452M	397M	326M	298M	230M
Gross Profit	1.61B	1.71B	1.73B	1.69B	1.72B
D&A	116M	117M	127M	55.94M	56.84M
Operating Income	451M	393M	310M	271M	207M
Net Income	354M	311M	251M	223M	177M

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States (U.S)	2.06B	2.3B	2.24B	2.07B	1.98B
Total Assets	954M	1.26B	920M	450M	416M
Income Tax Expense	-	-	-	-	-
D&A	21.1M	20.43M	21.43M	22.91M	26.27M
Operating Income	536M	520M	416M	357M	297M
Latin America and Asia Pacific (LAAP)	465M	474M	520M	561M	611M
Total Assets	163M	193M	178M	109M	119M
Income Tax Expense	-	-	-	-	-
D&A	5.73M	4.98M	5.44M	5.88M	6.8M
Operating Income	42.02M	47.02M	61.82M	77.01M	87.93M
Total Assets	33.58M	32.48M	35.86M	2.28B	2.24B
D&A	23.08M	23.81M	25.03M	20.2M	15.98M
Operating Income	-246M	-307M	-322M	-314M	-344M
Europe, Middle East and Africa (EMEA)	382M	439M	469M	512M	577M
Total Assets	145M	206M	194M	79.71M	107M
Income Tax Expense	-	-	-	-	-
D&A	3.42M	3.07M	3.54M	4.04M	4.67M
Operating Income	65.5M	80.19M	98.94M	103M	121M
Canada	219M	249M	257M	228M	230M
Total Assets	128M	175M	128M	51.97M	48.27M
Income Tax Expense	-	-	-	-	-
D&A	2.59M	2.46M	2.62M	2.91M	3.1M
Operating Income	52.73M	52.96M	55.6M	47.8M	44.43M