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Columbia Sportswear Co (Columbia Sportswear Co) Operating Margin %

: 13.03% (As of Dec. 2023)
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Operating Margin % is calculated as Operating Income divided by its Revenue. Columbia Sportswear Co's Operating Income for the three months ended in Dec. 2023 was $138 Mil. Columbia Sportswear Co's Revenue for the three months ended in Dec. 2023 was $1,060 Mil. Therefore, Columbia Sportswear Co's Operating Margin % for the quarter that ended in Dec. 2023 was 13.03%.

Warning Sign:

Columbia Sportswear Co operating margin has been in a 5-year decline. The average rate of decline per year is -1.4%.

The historical rank and industry rank for Columbia Sportswear Co's Operating Margin % or its related term are showing as below:

COLM' s Operating Margin % Range Over the Past 10 Years
Min: 5.48   Med: 10.77   Max: 14.41
Current: 9.62


COLM's Operating Margin % is ranked better than
75.81% of 1046 companies
in the Manufacturing - Apparel & Accessories industry
Industry Median: 3.805 vs COLM: 9.62

Columbia Sportswear Co's 5-Year Average Operating Margin % Growth Rate was -1.40% per year.

Columbia Sportswear Co's Operating Income for the three months ended in Dec. 2023 was $138 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was $335 Mil.


Columbia Sportswear Co Operating Margin % Historical Data

The historical data trend for Columbia Sportswear Co's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Array ( [0] => - [1] => - [2] => - [3] => - [4] => - [5] => 12.98 [6] => 5.48 [7] => 14.41 [8] => 12.38 [9] => 9.61 )
Columbia Sportswear Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 12.98 5.48 14.41 12.38 9.61

Columbia Sportswear Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Operating Margin % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 16.33 6.88 1.00 13.65 13.03

Competitive Comparison

For the Apparel Manufacturing subindustry, Columbia Sportswear Co's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Columbia Sportswear Co Operating Margin % Distribution

For the Manufacturing - Apparel & Accessories industry and Consumer Cyclical sector, Columbia Sportswear Co's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Columbia Sportswear Co's Operating Margin % falls into.



Columbia Sportswear Co Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

Columbia Sportswear Co's Operating Margin % for the fiscal year that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (A: Dec. 2023 ) / Revenue (A: Dec. 2023 )
=335.284 / 3487.203
=9.61 %

Columbia Sportswear Co's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2023 ) / Revenue (Q: Dec. 2023 )
=138.074 / 1059.994
=13.03 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Columbia Sportswear Co  (NAS:COLM) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Columbia Sportswear Co Operating Margin % Related Terms

Thank you for viewing the detailed overview of Columbia Sportswear Co's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


Columbia Sportswear Co (Columbia Sportswear Co) Business Description

Traded in Other Exchanges
Address
14375 Northwest Science Park Drive, Portland, OR, USA, 97229
Columbia Sportswear Co makes outdoor and active-lifestyle apparel, footwear, equipment, and accessories that it sells under four primary brands: Columbia, Sorel, Mountain Hardwear, and prAna. The majority of sales are in the United States, but the company also has remarkable sales in its three other geographic segments: Latin American and Asia-Pacific; Europe, Middle East, and Africa; and Canada. The majority of sales are through wholesale channels, including sporting goods and department stores, but the company also operates its own branded stores in each of its geographic segments. Columbia sources products from around the world and uses contract manufacturers outside the United States, predominantly in Asia, to manufacture its products.
Executives
Ronald E. Nelson director 14375 NW SCIENCE PARK DR., PORTLAND OR 97229
Sabrina Simmons director GAP INC., 2 FOLSOM STREET, SAN FRANCISCO CA 94105
Richelle T Luther officer: EVP, CORP AFFAIRS & CHRO 220 NW SECOND AVE, PORTLAND OR 97209
Joseph P Boyle officer: EVP Columbia Brand President 14375 NW SCIENCE PARK DR., PORTLAND OR 97229
Tim Sheerin officer: SVP Global Wholesale 14375 NW SCIENCE PARK DR., PORTLAND OR 97229
Craig Zanon officer: SVP Emerging Brands 14375 NW SCIENCE PARK DR., PORTLAND OR 97229
Steven M. Potter officer: EVP, CDIO 14375 NW SCIENCE PARK DR., PORTLAND OR 97229
Timothy P Boyle director, 10 percent owner, officer: Chairman, President, CEO 14375 NW SCIENCE PARK DRIVE, PORTLAND OR 97229
Jim A Swanson officer: EVP & CFO 14375 NW SCIENCE PARK DR, PORTLAND OR 97229
Peter J Bragdon officer: EVP, CAO, Gen. Counsel 14375 NW SCIENCE PARK DRIVE, PORTLAND OR 97229
Lisa Kulok officer: EVP Chief Supply Chain Officer 14375 NW SCIENCE PARK DR., PORTLAND OR 97229
Christiana Smith Shi director 500 WESTRIDGE DRIVE, WATSONVILLE CA 95076
Andy D Bryant director INTEL CORPORATION- ATTN: GENERAL COUNCEL, 2200 MISSION COLLEDGE BOULEVARD, SANTA CLARA CA 95052
John Culver director 2401 UTAH AVE. S. SUITE 800, SEATTLE WA 98134
Stephen E Babson director 14375 NW SCIENCE PARK DR, PORTLAND OR 97229