Columbia Banking System (COLB)
Operates a unified western-US bank forged from three major bank mergers.
$29.18
vs last close−0.16 (−0.55%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 740 | 757 | 735 | 740 | 765 | 726 | 714 | 735 | 817 | 948 | 851 | 946 |
| Cost of revenue | 252 | 293 | 278 | 300 | 297 | 267 | 250 | 254 | 305 | 231 | 250 | 248 |
| Gross profit | 488 | 464 | 457 | 440 | 468 | 459 | 464 | 481 | 512 | 717 | 601 | 698 |
| 304 | 337 | 288 | 279 | 271 | 267 | 340 | 278 | 393 | 412 | 346 | 423 | |
| 173 | 206 | 171 | 157 | 160 | 154 | 157 | 166 | 183 | 201 | 262 | 261 | |
| Selling & marketing | 3 | 6 | 2 | 2 | 3 | 4 | 3 | 3 | 4 | 0 | 0 | 0 |
| General & administrative | 170 | 200 | 169 | 155 | 157 | 150 | 153 | 163 | 179 | 201 | 262 | 261 |
| Other expenses | 131 | 132 | 117 | 122 | 112 | 113 | 183 | 112 | 210 | 211 | 84 | 162 |
| Operating income | 184 | 127 | 169 | 161 | 196 | 192 | 124 | 203 | 119 | 305 | 255 | 275 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −23 | 0 | 0 | |
| Interest income | 691 | 687 | 681 | 693 | 696 | 674 | 644 | 667 | 736 | 858 | 816 | 810 |
| Interest expense | 215 | 238 | 261 | 268 | 269 | 239 | 222 | 224 | 235 | 231 | 222 | 221 |
| Income before tax | 184 | 127 | 169 | 161 | 196 | 192 | 124 | 203 | 119 | 282 | 255 | 275 |
| Income tax expense | 48 | 34 | 45 | 41 | 50 | 49 | 37 | 51 | 23 | 67 | 63 | 67 |
| Net income from continuing operations | 136 | 94 | 124 | 120 | 146 | 143 | 87 | 152 | 96 | 215 | 192 | 208 |
| Net income | 136 | 94 | 124 | 120 | 146 | 143 | 87 | 152 | 96 | 215 | 192 | 208 |
| EPS, basic | $0.65 | $0.45 | $0.60 | $0.58 | $0.70 | $0.69 | $0.41 | $0.73 | $0.40 | $0.73 | $0.66 | $0.73 |
| EPS, diluted | $0.65 | $0.45 | $0.59 | $0.57 | $0.70 | $0.68 | $0.41 | $0.73 | $0.40 | $0.72 | $0.66 | $0.73 |
| Weighted average shares, basic | 208 | 208 | 208 | 208 | 209 | 209 | 209 | 209 | 238 | 295 | 291 | 286 |
| Weighted average shares, diluted | 209 | 209 | 209 | 209 | 209 | 209 | 210 | 210 | 239 | 297 | 292 | 286 |
| EBITDA | 223 | 169 | 209 | 198 | 233 | 229 | 159 | 236 | 153 | 347 | 276 | 317 |
| Depreciation & amortization | 39 | 42 | 40 | 37 | 37 | 36 | 35 | 33 | 34 | 42 | 21 | 42 |
| EBIT | 184 | 127 | 169 | 161 | 196 | 192 | 124 | 203 | 119 | 305 | 255 | 275 |
