Skip to content
Screener

Pre-Tax Income at other companies

V.F. Corporation logo
V.F. CorporationVFC
-$106.89M+15.6%
Nike logo
NikeNKE
$1.33B+318%
Kontoor Brands, Inc. logo
Kontoor Brands, Inc.KTB
$73.6M+31.6%
Kohl's logo
Kohl'sKSS
-$17M-6.3%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$68.89M+9.3%
Under Armour logo
Under ArmourUAA
$29.08M+636%

Other financials

Income statement

See full
Revenue$614.4M+1.5%
Gross profit$358.4M+20.6%
Operating income$30.9M+231%
Net income$26.6M+360%
EPS (diluted)$0.52+374%

Balance sheet

See full
Cash & equivalents$532.3M+24.4%
Total debt$461.2M-4.1%
Total equity$1.6B-3.2%
Total assets$2.8B-3.2%

Cash flow

See full
Operating cash flow$115.0M+473%
CapEx$13.4M-7.6%
Free cash flow$101.6M+324%

Valuation

See full
Market cap$2.93B+3.2%
Enterprise value$2.86B-1.1%
P/E14.2×+1.6×
P/S0.9×0.0×

Profitability

See full
Gross margin52.2%+1.7pp
Operating margin7.5%-0.5pp
Net margin6%-0.5pp
FCF margin9.4%+1.9pp

Returns & leverage

See full
Return on equity12.7%-0.3pp
Debt / equity0.3×0.0×
Current ratio2.5×0.0×

Where this comes from

Reported directly by Columbia Sportswear Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Columbia Sportswear Company’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:21 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001050797-26-000136
(in thousands, except per share amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Operating income (loss)30,884(23,591)72,87722,917
Interest income, net6,2164,83811,09911,655
Other non-operating income (expense), net(815)2,164(418)3,715
Income (loss) before income tax36,285(16,589)83,55838,287
Income tax expense (benefit)9,732(6,393)22,6976,235
Net income (loss)$26,553$(10,196)$60,861$32,052
Earnings (loss) per share:
Basic$0.52$(0.19)$1.17$0.58

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Columbia Sportswear Company's pre-tax income?
Columbia Sportswear Company (COLM) reported pre-tax income of $36.29M in Q2 2026.
How has Columbia Sportswear Company's pre-tax income changed year-over-year?
Columbia Sportswear Company's pre-tax income increased by 318.7% year-over-year, from -$16.59M to $36.29M.
What is the long-term trend for Columbia Sportswear Company's pre-tax income?
Over 4 years (2021 to 2025), Columbia Sportswear Company's pre-tax income has grown at a -15.6% compound annual growth rate (CAGR), from $451.51M to $229.62M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

Ask your AI about Columbia Sportswear Company's pre-tax income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude