What is Columbia Sportswear Company's D&A?

Columbia Sportswear Company (COLM) reported D&A of $13.69M in Q1 2026.

How has Columbia Sportswear Company's D&A changed year-over-year?

Columbia Sportswear Company's D&A increased by 1.7% year-over-year, from $13.47M to $13.69M.

What is the long-term trend for Columbia Sportswear Company's D&A?

Over 2 years (2022 to 2025), Columbia Sportswear Company's D&A has grown at a 1.9% compound annual growth rate (CAGR), from $54.75M to $56.84M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

Columbia Sportswear Company COLM D&A

D&A at other companies

V.F. CorporationVFC

$67.48M-7.7%

NikeNKE

$185M-6.6%

Deckers Outdoor CorporationDECK

$18.63M+1.0%

Kontoor Brands, Inc.KTB

$13.75M+87.1%

Academy Sports and OutdoorsASO

$30.76M+2.0%

Under ArmourUAA

$26.09M-33.1%

Segments

By geography

See full

LAAP$1.65M+7.3%

EMEA$1.29M+22.3%

Other financials

Income statement

See full

Revenue$779.0M+0.1%

Gross profit$395.0M-0.3%

Operating income$42.0M-9.7%

Net income$34.3M-18.8%

EPS (diluted)$0.65-13.3%

Balance sheet

See full

Cash & equivalents$319.3M-1.2%

Total debt$472.6M+3.4%

Total equity$1.6B-7.5%

Total assets$2.6B-5.3%

Cash flow

See full

Operating cash flow-$77.5M-142%

CapEx$12.4M-20.0%

Free cash flow-$90.0M-89.0%

Valuation

See full

Market cap$3.27B-31.5%

Profitability

See full

Gross margin50.5%+0.2pp

Operating margin6%-2.1pp

Net margin5%-1.6pp

FCF margin5.1%-3.8pp

Returns & leverage

See full

Return on equity10.3%-2.0pp

Debt / equity0.3×0.0×

Current ratio3.1×0.0×

Where this comes from

Reported directly by Columbia Sportswear Company in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Columbia Sportswear Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Columbia Sportswear Company's D&A?: Columbia Sportswear Company (COLM) reported D&A of $13.69M in Q1 2026.
How has Columbia Sportswear Company's D&A changed year-over-year?: Columbia Sportswear Company's D&A increased by 1.7% year-over-year, from $13.47M to $13.69M.
What is the long-term trend for Columbia Sportswear Company's D&A?: Over 2 years (2022 to 2025), Columbia Sportswear Company's D&A has grown at a 1.9% compound annual growth rate (CAGR), from $54.75M to $56.84M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.