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Columbia Sportswear Company COLM Loss on impairment of goodwill, intangible assets, and property, plant and equipment

Loss on impairment of goodwill, intangible assets, and property, plant and equipment at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow-$77.5M-142%
CapEx$12.4M-20.0%
Free cash flow-$90.0M-89.0%

Valuation

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Market cap$3.27B-31.5%

Profitability

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Gross margin50.5%+0.2pp
Operating margin6%-2.1pp
Net margin5%-1.6pp
FCF margin5.1%-3.8pp

Returns & leverage

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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 colm:LossOnImpairmentOfGoodwillIntangibleAssetsAndPropertyPlantAndEquipment.

The official record: Columbia Sportswear Company’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Columbia Sportswear Company's loss on impairment of goodwill, intangible assets, and property, plant and equipment?
Columbia Sportswear Company (COLM) reported loss on impairment of goodwill, intangible assets, and property, plant and equipment of $9.78M in Q4 2025.
How has Columbia Sportswear Company's loss on impairment of goodwill, intangible assets, and property, plant and equipment changed year-over-year?
Columbia Sportswear Company's loss on impairment of goodwill, intangible assets, and property, plant and equipment increased by 1359.9% year-over-year, from $669.75K to $9.78M.
What is the long-term trend for Columbia Sportswear Company's loss on impairment of goodwill, intangible assets, and property, plant and equipment?
Over 2 years (2023 to 2025), Columbia Sportswear Company's loss on impairment of goodwill, intangible assets, and property, plant and equipment has grown at a 21.9% compound annual growth rate (CAGR), from $26.34M to $39.11M.
What does loss on impairment of goodwill, intangible assets, and property, plant and equipment mean?
This represents a non-cash charge taken when the carrying value of goodwill, intangible assets, or long-lived assets exceeds their fair market value. It serves as an indicator that the company's previous investments or acquisitions have underperformed relative to original expectations. Investors analyze this to assess the quality of past capital allocation decisions and the potential for future write-downs.