Question 1

What is Columbia Sportswear Company's operating lease ROU assets?

Accepted Answer

Columbia Sportswear Company (COLM) reported operating lease ROU assets of $411.49M in Q2 2026.

Question 2

How has Columbia Sportswear Company's operating lease ROU assets changed year-over-year?

Accepted Answer

Columbia Sportswear Company's operating lease ROU assets decreased by 4.9% year-over-year, from $432.83M to $411.49M.

Question 3

What is the long-term trend for Columbia Sportswear Company's operating lease ROU assets?

Accepted Answer

Over 5 years (2020 to 2025), Columbia Sportswear Company's operating lease ROU assets has grown at a 4.6% compound annual growth rate (CAGR), from $339.24M to $425.49M.

Question 4

What does operating lease ROU assets mean?

Accepted Answer

Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.

(in thousands)	As of / June 30,2026	As of / December 31,2025
Prepaid expenses and other current assets	95,149	89,080
Total current assets	1,865,792	1,972,498
Property, plant and equipment, net of accumulated depreciation of $773,984, and $764,024, respectively	266,595	279,131
Operating lease right-of-use assets	411,489	425,492
Intangible assets, net	71,221	71,221
Goodwill	5,694	5,694
Deferred income taxes	102,555	108,127
Other non-current assets	74,563	66,330

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Columbia Sportswear Company COLM Operating Lease ROU Assets