Financials in USD. Standardized financial statements.
A compact view of how Columbia Banking System, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.21B | $2.97B | $2.74B | $1.35B | $1.32B | $1.42B | $1.47B | $1.35B | $1.22B | $1.21B |
| Revenue Growth? | +8.3% | +8.1% | +103.6% | +2.2% | -7.5% | -3.1% | +9.2% | +10.1% | +1.4% | 0.0% |
| Cost of Revenue? | $1.04B | $1.14B | $959.36M | $162.02M | -$255,000 | $334.97M | $282.96M | $184.41M | $125.47M | $107.72M |
| Gross Profit? | $2.17B | $1.82B | $1.78B | $1.19B | $1.32B | $1.09B | $1.19B | $1.16B | $1.10B | $1.10B |
| Gross Margin? | +67.7% | +61.5% | +65.0% | +88.0% | +100.0% | +76.5% | +80.8% | +86.3% | +89.7% | +91.1% |
| Operating Expenses? | $1.42B | $1.10B | $1.31B | $734.95M | $760.46M | $2.55B | $719.04M | $739.47M | $748.43M | $737.43M |
| Operating Income? | $751.31M | $718.75M | $471.20M | $450.58M | $558.16M | -$1.46B | $468.90M | $422.69M | $349.04M | $361.01M |
| EBITDA? | $895.31M | $868.62M | $615.45M | $478.88M | $589.66M | -$1.42B | $512.19M | $475.03M | $407.01M | $420.27M |
| Income Before Tax | $728.31M | $718.75M | $471.20M | $450.58M | $558.16M | -$1.46B | $468.90M | $422.69M | $349.04M | $361.01M |
| Income Tax Expense | $178.28M | $185.07M | $122.48M | $113.83M | $137.86M | $67.00M | $114.81M | $106.42M | $106.73M | $130.94M |
| Net Income? | $550.03M | $533.67M | $348.71M | $336.75M | $420.30M | -$1.52B | $354.10M | $316.26M | $242.31M | $230.07M |
| EPS? | $2.31 | $2.56 | $1.79 | $1.55 | $1.92 | $-6.92 | $1.61 | $1.44 | $1.12 | $1.06 |
| Diluted EPS? | $2.30 | $2.55 | $1.78 | $1.55 | $1.91 | $-6.92 | $1.60 | $1.43 | $1.12 | $1.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality