Deckers Outdoor Quarterly Income Statements Chart
Quarterly
|
Annual
Deckers Outdoor Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 964,538,000 | 1,021,780,100 | 1,827,165,000 | 1,311,320,000 | 825,347,000 | 959,758,100 | 1,560,307,000 | 1,091,907,000 | 675,791,000 | 791,571,100 | 1,345,640,000 | 875,614,000 | 614,461,000 | 736,007,100 | 1,187,752,000 | 721,902,000 | 504,678,000 | 2,543,656,647,000 | 1,077,759,000 | 623,525,000 | 283,169,000 | 439,444,750 | 938,735,000 | 542,205,000 | 276,839,000 | 406,576,750 | 873,800,000 | 501,913,000 | 250,594,000 | 355,170,500 | 760,345,000 | 485,944,000 | 174,393,000 | 374,140,500 | 795,902,000 | 486,855,000 | 213,805,000 | 784,678,000 | 480,273,000 | 211,469,000 | 736,048,000 | 386,725,000 | 170,085,000 | 263,760,000 | 174,436,000 | 246,306,000 | 414,358,000 | 154,222,000 | 204,851,000 | 277,879,000 | 137,059,000 | 155,927,000 | 102,548,000 | 134,226,000 | 197,288,000 | 91,116,000 | 97,535,000 | 129,381,000 | 52,730,000 | 72,575,000 | 222,101,000 | 82,322,000 | 41,721,000 | 56,004,000 | 195,567,000 | 69,193,000 | 40,341,000 | 64,263,000 | 158,990,000 | 55,797,000 | 40,546,000 | 44,272,000 | ||
cost of sales | 426,632,000 | -1,447,942,057.9 | 724,542,000 | 578,048,000 | 355,347,000 | -1,291,765,455.6 | 643,738,000 | 508,888,000 | 329,367,000 | -1,226,321,350.3 | 633,111,000 | 453,693,000 | 319,709,000 | -1,011,241,151 | 566,531,000 | 354,814,000 | 244,175,000 | 116,246,133,000 | 463,862,000 | 304,548,000 | 140,603,000 | -846,074,984 | 431,103,000 | 269,181,000 | 146,820,000 | -788,381,813 | 403,707,000 | 250,026,000 | 135,629,000 | -744,220,544 | 376,711,000 | 269,519,000 | 98,141,000 | -654,380,000 | 404,885,000 | 272,742,000 | 127,209,000 | 369,539,000 | 256,400,000 | 124,697,000 | 359,848,000 | 219,833,000 | 100,253,000 | 140,201,000 | 100,857,000 | 133,018,000 | 211,505,000 | 88,310,000 | 102,373,000 | 146,926,000 | 76,316,000 | 78,020,000 | 61,763,000 | 75,313,000 | 111,948,000 | 54,776,000 | 51,387,000 | 70,666,000 | 31,041,000 | 39,054,000 | 118,075,000 | 45,149,000 | 22,680,000 | 31,304,000 | 113,115,000 | 40,123,000 | 24,372,000 | 34,696,000 | 90,792,000 | 33,562,000 | 21,640,000 | 23,866,000 | ||
gross profit | 537,906,000 | -2,017,328,642.1 | 1,102,623,000 | 733,272,000 | 470,000,000 | -1,607,463,144.4 | 916,569,000 | 583,019,000 | 346,424,000 | -1,246,664,949.7 | 712,529,000 | 421,921,000 | 294,752,000 | -1,088,056,849 | 621,221,000 | 367,088,000 | 260,503,000 | 136,333,614,000 | 613,897,000 | 318,977,000 | 142,566,000 | -909,571,327 | 507,632,000 | 273,024,000 | 130,019,000 | -835,904,750 | 470,093,000 | 251,887,000 | 114,965,000 | -676,166,740 | 383,634,000 | 216,425,000 | 76,252,000 | -547,466,000 | 391,017,000 | 214,113,000 | 86,596,000 | 415,139,000 | 223,873,000 | 86,772,000 | 376,200,000 | 166,892,000 | 69,832,000 | 123,559,000 | 73,579,000 | 113,288,000 | 202,853,000 | 65,912,000 | 102,478,000 | 130,953,000 | 60,743,000 | 77,907,000 | 40,785,000 | 58,913,000 | 85,340,000 | 36,340,000 | 46,148,000 | 58,715,000 | 21,689,000 | 33,521,000 | 104,026,000 | 37,173,000 | 19,041,000 | 24,700,000 | 82,452,000 | 29,070,000 | 15,969,000 | 29,567,000 | 5,558,750 | 22,235,000 | 18,906,000 | 20,406,000 | ||
yoy | 14.45% | 25.50% | 20.30% | 25.77% | 35.67% | 28.94% | 28.64% | 38.18% | 17.53% | 14.58% | 14.70% | 14.94% | 13.15% | -100.80% | 1.19% | 15.08% | 82.72% | -15088.78% | 20.93% | 16.83% | 9.65% | 8.81% | 7.99% | 8.39% | 13.09% | -169.52% | -34.34% | -46.88% | 23.51% | -1.89% | 1.08% | -11.95% | -231.88% | 74.66% | 146.75% | -76.98% | 148.75% | 220.59% | -29.77% | 411.29% | 47.32% | -65.58% | 87.46% | -28.20% | -13.49% | 233.95% | -15.40% | 151.26% | 122.28% | -28.82% | 114.38% | -11.62% | 0.34% | 293.47% | 8.41% | -55.64% | 57.95% | 13.91% | 35.71% | 26.17% | 27.87% | 19.24% | -16.46% | 1383.28% | 30.74% | -15.53% | 44.89% | |||||||
qoq | -126.66% | -282.96% | 50.37% | 56.02% | -129.24% | -275.38% | 57.21% | 68.30% | -127.79% | -274.96% | 68.88% | 43.14% | -127.09% | -275.15% | 69.23% | 40.92% | -99.81% | 22107.90% | 92.46% | 123.74% | -115.67% | -279.18% | 85.93% | 109.99% | -115.55% | -277.82% | 86.63% | 119.10% | -276.25% | 77.26% | 183.83% | -113.93% | -240.01% | 82.62% | 147.26% | -79.14% | 85.44% | 158.00% | -76.93% | 125.42% | 138.99% | -43.48% | 67.93% | -35.05% | -44.15% | 207.76% | -35.68% | -21.74% | 115.59% | -22.03% | 91.02% | -30.77% | -30.97% | 134.84% | -21.25% | -21.40% | 170.71% | -35.30% | -67.78% | 179.84% | 95.23% | -22.91% | -70.04% | 183.63% | 82.04% | -45.99% | 431.90% | -75.00% | 17.61% | -7.35% | ||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general, and administrative expenses | 372,619,000 | -1,130,070,865.7 | 535,349,000 | 428,186,000 | 337,193,000 | -916,962,566 | 428,670,000 | 358,402,000 | 275,688,000 | -765,108,067.7 | 349,869,000 | 294,090,000 | 238,411,000 | -661,118,566.9 | 327,825,000 | 238,907,000 | 198,671,000 | 86,362,654,200 | 285,242,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 165,287,000 | -887,257,776.4 | 567,274,000 | 305,086,000 | 132,807,000 | -690,500,578.4 | 487,899,000 | 224,617,000 | 70,736,000 | -481,556,882 | 362,660,000 | 127,831,000 | 56,341,000 | -426,938,282.1 | 293,396,000 | 128,181,000 | 61,832,000 | 49,970,959,800 | 328,655,000 | 128,604,000 | -7,699,000 | -321,141,865 | 255,766,000 | 97,131,000 | -31,417,000 | -295,388,680 | 244,718,000 | 90,412,000 | -39,414,000 | -28,954,408 | 53,250,000 | 54,023,000 | -78,319,000 | -190,413,000 | 202,500,000 | 51,213,000 | -63,708,000 | 214,581,000 | 59,583,000 | -50,482,000 | 201,499,000 | 46,497,000 | 2,652,000 | 11,933,000 | 90,661,000 | 28,195,000 | 66,314,000 | 13,216,000 | 28,821,000 | 3,225,000 | 19,326,000 | 43,081,000 | 17,060,000 | 30,660,000 | 2,864,000 | 15,176,000 | 34,602,000 | 17,308,000 | 4,008,000 | 8,914,000 | 38,250,000 | 14,018,000 | 4,677,000 | 14,399,000 | 2,339,500 | 9,358,000 | 9,274,000 | 9,628,000 | ||||||
yoy | 24.46% | 28.49% | 16.27% | 35.82% | 87.75% | 43.39% | 34.53% | 75.71% | 25.55% | 12.79% | 23.61% | -0.27% | -8.88% | -100.85% | -10.73% | -0.33% | -903.12% | -15660.40% | 28.50% | 32.40% | -75.49% | 8.72% | 4.51% | 7.43% | -20.29% | -945.18% | 69.79% | -172.96% | -84.79% | -73.70% | 5.49% | 22.93% | -188.74% | 239.86% | -201.45% | -131.62% | 361.49% | -2003.54% | 289.65% | -82.01% | 585.99% | 774.26% | 243.13% | -69.32% | -81.10% | -36.97% | 1404.22% | -50.70% | 77.14% | -28.54% | 70.25% | -9.54% | 23.47% | -14.30% | -38.09% | 1534.96% | 49.80% | -49.57% | 49.55% | |||||||||||||||
qoq | -118.63% | -256.41% | 85.94% | 129.72% | -119.23% | -241.53% | 117.21% | 217.54% | -114.69% | -232.78% | 183.70% | 126.89% | -113.20% | -245.52% | 128.89% | 107.31% | -99.88% | 15104.69% | 155.56% | -1770.40% | -97.60% | -225.56% | 163.32% | -409.17% | -89.36% | -220.71% | 170.67% | -329.39% | -154.37% | -1.43% | -168.98% | -58.87% | -194.03% | 295.41% | -180.39% | -129.69% | 260.14% | -218.03% | -125.05% | 333.36% | -86.84% | -57.48% | 401.77% | -54.14% | 793.67% | -83.31% | -55.14% | -44.36% | 970.53% | -81.13% | -56.14% | 99.92% | 331.84% | -55.04% | -76.70% | 172.86% | 199.72% | -67.52% | 515.47% | -75.00% | 0.91% | -3.68% | ||||||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -18,696,000 | -12,006,750 | -15,978,000 | -14,797,000 | -17,252,000 | -8,317,750 | -11,895,000 | -10,089,000 | -11,287,000 | -1,667,250 | -3,571,000 | -1,884,000 | -1,214,000 | -327,750 | -369,000 | -460,000 | -482,000 | -429,750 | -593,000 | -452,000 | -674,000 | -1,311,000 | -848,000 | -1,530,000 | -2,866,000 | -826,500 | -906,000 | -814,000 | -1,586,000 | -119,000 | -169,000 | -103,000 | -204,000 | -57,500 | -49,000 | -65,000 | -116,000 | -38,000 | -30,000 | -54,000 | -18,000 | -7,000 | -580,000 | |||||||||||||||||||||||||||||||
interest expense | 935,000 | 698,000 | 610,000 | 1,151,000 | 1,031,000 | 731,750 | 911,000 | 1,011,000 | 1,005,000 | 811,250 | 1,155,000 | 1,038,000 | 1,052,000 | 702,000 | 999,000 | 913,000 | 896,000 | 838,500 | 959,000 | 1,205,000 | 1,190,000 | 699,500 | 128,000 | 1,524,000 | 1,146,000 | 961,000 | 970,000 | 1,640,000 | 1,234,000 | 1,509,500 | 2,660,000 | 1,943,000 | 1,435,000 | 1,160,500 | 2,075,000 | 1,532,000 | 1,035,000 | 1,308,000 | 2,000,000 | 438,000 | 1,293,000 | 1,067,000 | 380,000 | 339,000 | 50,000 | 49,000 | 148,000 | 13,000 | 216,000 | 106,000 | 18,000 | 17,000 | 14,000 | 39,000 | 32,000 | 1,171,000 | 1,118,000 | |||||||||||||||||
other income | -18,000 | -401,250 | -1,300,000 | -180,000 | -125,000 | -284,500 | -170,000 | -622,000 | -346,000 | -242,000 | -228,000 | -241,000 | -499,000 | 376,069 | -191,000 | 48,000 | -233,000 | 27,433,100 | -267,000 | -113,000 | -143,000 | 292,269 | -117,000 | -86,000 | -92,000 | 211,386 | -13,000 | -189,000 | -11,000 | 1,086,334 | -128,000 | 1,000 | -6,000 | |||||||||||||||||||||||||||||||||||||||||
total other income | -17,779,000 | 46,775,793 | -16,668,000 | -13,826,000 | -16,346,000 | 31,430,573 | -11,154,000 | -9,700,000 | -10,628,000 | 4,378,669 | -2,644,000 | -1,087,000 | -661,000 | 280,250 | 439,000 | 501,000 | 181,000 | 278,000 | 99,000 | 640,000 | 373,000 | -685,250 | -837,000 | -92,000 | -1,812,000 | 81,250 | 51,000 | 637,000 | -363,000 | 1,119,000 | 2,363,000 | 1,551,000 | 562,000 | 1,046,750 | 1,842,000 | 1,371,000 | 1,265,000 | 1,941,000 | 288,000 | |||||||||||||||||||||||||||||||||||
income before income taxes | 183,066,000 | -927,677,075.1 | 583,942,000 | 318,912,000 | 149,153,000 | -716,839,877.2 | 499,053,000 | 234,317,000 | 81,364,000 | -484,615,781.6 | 365,304,000 | 128,918,000 | 57,002,000 | -425,824,182.1 | 292,957,000 | 127,680,000 | 61,651,000 | 49,702,971,700 | 328,556,000 | 127,964,000 | -8,072,000 | -323,880,134 | 256,603,000 | 97,223,000 | -29,605,000 | -295,062,066 | 244,667,000 | 89,775,000 | -39,051,000 | -24,478,742 | 50,887,000 | 52,472,000 | -78,881,000 | -186,560,000 | 200,658,000 | 49,842,000 | -64,682,000 | 213,316,000 | 57,642,000 | -50,770,000 | 200,397,000 | 45,702,000 | 2,510,000 | 12,334,000 | 90,611,000 | 28,333,000 | 66,527,000 | 13,713,000 | 28,886,000 | 4,464,000 | 19,924,000 | 18,668,000 | 31,304,000 | 4,116,000 | 16,164,000 | 36,330,000 | 17,951,000 | 4,712,000 | 9,494,000 | 38,392,000 | 13,851,000 | 4,675,000 | 14,467,000 | 2,345,250 | 9,381,000 | 8,102,000 | 8,516,000 | |||||||
income tax expense | 43,863,000 | -234,554,914.5 | 127,208,000 | 76,591,000 | 33,528,000 | -180,522,214.9 | 109,134,000 | 55,770,000 | 17,812,000 | -124,696,395.9 | 86,642,000 | 27,394,000 | 12,153,000 | -98,031,106.4 | 60,014,000 | 25,617,000 | 1,090,063,700 | 73,020,000 | 26,410,000 | 16,042,250 | 55,010,000 | 19,413,000 | 13,763,000 | 48,293,000 | 15,403,000 | 766,000 | 9,860,000 | 9,961,750 | 43,737,000 | 56,610,000 | 92,000 | 12,642,000 | 1,503,000 | 4,299,000 | 28,266,000 | |||||||||||||||||||||||||||||||||||||||
net income | 139,203,000 | -718,070,880.6 | 456,734,000 | 242,321,000 | 115,625,000 | -556,061,682.3 | 389,919,000 | 178,547,000 | 63,552,000 | -373,352,785.7 | 278,662,000 | 101,524,000 | 44,849,000 | -337,935,085.7 | 232,943,000 | 102,063,000 | 48,124,000 | 37,908,398,000 | 255,536,000 | 101,554,000 | -7,973,000 | -259,775,858 | 201,593,000 | 77,810,000 | -19,351,000 | -240,074,692 | 196,374,000 | 74,372,000 | -30,407,000 | -21,416,685 | 41,027,000 | 39,305,000 | -58,918,000 | -148,656,000 | 156,921,000 | 36,377,000 | -47,327,000 | 156,706,000 | 40,730,000 | -37,062,000 | 140,897,000 | 33,060,000 | 1,007,000 | 8,035,000 | 62,345,000 | 19,833,000 | 41,972,000 | 8,910,000 | 18,140,000 | 2,767,000 | 12,353,000 | 26,014,000 | -3,820,000 | 11,294,000 | 19,330,000 | 2,267,000 | 9,698,000 | 20,923,000 | 10,599,000 | 2,731,000 | 5,649,000 | 23,695,000 | 8,150,000 | 2,732,000 | 8,887,000 | 1,455,500 | 5,822,000 | 5,087,000 | 5,382,000 | |||||
yoy | 20.39% | 29.14% | 17.14% | 35.72% | 81.94% | 48.94% | 39.93% | 75.87% | 41.70% | 10.48% | 19.63% | -0.53% | -6.81% | -100.89% | -8.84% | 0.50% | -703.59% | -14692.73% | 26.76% | 30.52% | -58.80% | 8.21% | 2.66% | 4.62% | -36.36% | -1016.92% | 81.28% | -177.36% | -85.59% | -73.85% | 8.05% | 24.49% | -194.86% | 285.27% | -198.15% | -133.59% | 374.00% | -3780.44% | 311.45% | -80.86% | 599.72% | 616.77% | 239.77% | -65.75% | -574.87% | -75.50% | -36.09% | 1047.51% | -139.39% | -46.02% | 82.38% | -16.99% | 71.68% | -11.70% | 30.05% | -0.04% | -36.44% | 1527.96% | 39.99% | -46.29% | 65.12% | |||||||||||||
qoq | -119.39% | -257.22% | 88.48% | 109.57% | -120.79% | -242.61% | 118.38% | 180.95% | -117.02% | -233.98% | 174.48% | 126.37% | -113.27% | -245.07% | 128.23% | 112.08% | -99.87% | 14734.86% | 151.63% | -1373.72% | -96.93% | -228.86% | 159.08% | -502.10% | -91.94% | -222.25% | 164.04% | -344.59% | -152.20% | 4.38% | -166.71% | -60.37% | -194.73% | 331.37% | -176.86% | -130.20% | 284.74% | -209.90% | -126.30% | 326.19% | -87.11% | -52.75% | 371.07% | -50.88% | 555.58% | -77.60% | -52.51% | -780.99% | -133.82% | -41.57% | 752.67% | -76.62% | -53.65% | 97.41% | 288.10% | -51.66% | -76.16% | 190.74% | 198.32% | -69.26% | 510.58% | -75.00% | 14.45% | -5.48% | ||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on cash flow hedges | -20,209,000 | 638,750 | 6,021,000 | -4,322,000 | 856,000 | 27,500 | -3,645,000 | 3,403,000 | 352,000 | -59,250 | -2,083,000 | 1,088,000 | 51,750 | -973,000 | 1,497,000 | -317,000 | 249,500 | -3,128,000 | -1,197,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation gain | 11,774,000 | -1,816,500 | -17,707,000 | 15,097,000 | -862,250 | 10,722,000 | -3,771,000 | 14,169,000 | -15,724,000 | -847,000 | -2,744,000 | -2,537,000 | 1,893,000 | 3,748,750 | 7,947,000 | 6,395,000 | 653,000 | -164,000 | 2,667,000 | 68,000 | -2,635,750 | 781,000 | -3,861,000 | -7,463,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive loss, net of tax | -8,435,000 | -3,800,000 | -2,117,000 | -8,299,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 130,768,000 | -713,251,980.6 | 445,048,000 | 253,096,000 | 111,825,000 | -553,892,482.6 | 396,996,000 | 176,430,000 | 55,253,000 | -359,439,786.1 | 290,748,000 | 89,083,000 | 29,883,000 | -336,342,285.9 | 228,682,000 | 100,559,000 | 51,475,000 | 38,775,729,300 | 263,204,000 | 107,149,000 | -259,329,763 | 203,287,000 | 75,916,000 | -230,539,363 | 194,027,000 | 69,314,000 | -11,812,085 | 26,561,000 | 37,559,000 | 36,264,750 | 154,770,000 | 36,313,000 | 149,377,000 | 37,455,000 | 138,971,000 | 34,186,000 | 1,863,000 | -17,826,000 | 7,705,000 | |||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.93 | 1.01 | 3.01 | 1.59 | 4.54 | 5.01 | 15.19 | 6.86 | 2.43 | 3.5 | 10.55 | 3.83 | 1.67 | 2.56 | 8.49 | 3.69 | 1.73 | 1.2 | 9.09 | 3.62 | -0.28 | 0.61 | 7.21 | 2.73 | -0.67 | 0.86 | 6.74 | 2.49 | -1 | -0.75 | 1.28 | 1.23 | -1.84 | -4.55 | 4.85 | 1.12 | -1.43 | 4.54 | 1.18 | -1.07 | 4.09 | 0.96 | -0.85 | 0.03 | -0.53 | 0.2 | 1.62 | -0.19 | 0.5 | 1.09 | 0.23 | 1.39 | 1.99 | -0.29 | 0.87 | 1.49 | 0.18 | 0.77 | 1.67 | 0.85 | 0.22 | 0.45 | 1.92 | 0.66 | 0.22 | 0.72 | 0.125 | 0.5 | 0.47 | 0.55 | ||||
diluted | 0.93 | 1 | 3 | 1.59 | 4.52 | 4.96 | 15.11 | 6.82 | 2.41 | 3.47 | 10.48 | 3.8 | 1.66 | 2.53 | 8.42 | 3.66 | 1.71 | 1.17 | 8.99 | 3.58 | -0.28 | 0.6 | 7.14 | 2.71 | -0.67 | 0.85 | 6.68 | 2.48 | -1 | -0.74 | 1.27 | 1.21 | -1.84 | -4.48 | 4.78 | 1.11 | -1.43 | 4.5 | 1.17 | -1.07 | 4.04 | 0.95 | -0.85 | 0.03 | -0.53 | 0.2 | 1.59 | -0.19 | 0.49 | 1.07 | 0.23 | 1.37 | 1.97 | -0.29 | 0.86 | 1.47 | 0.17 | 0.75 | 1.62 | 0.83 | 0.21 | 0.44 | 1.85 | 0.63 | 0.21 | 0.69 | 0.115 | 0.46 | 0.43 | 0.49 | ||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 149,344 | 151,820 | 152,240 | 25,478 | 25,664 | 26,031 | 26,165 | 26,418 | 26,517 | 26,777 | 27,428 | 27,651 | 27,813 | 28,114 | 28,046 | 28,001 | 28,385 | 27,978 | 28,483 | 29,089 | 29,641 | 29,157 | 29,849 | 30,423 | 34,621 | 31,973 | 32,057 | 32,024 | 34,621 | 32,341 | 32,511 | 33,117 | 34,537 | 34,632 | 34,626 | 34,473 | 34,496 | 34,452 | 34,404 | 37,873 | 38,614 | 38,603 | 38,670 | 38,609 | 38,615 | 38,667 | 12,877 | 13,116 | 13,090 | 13,054 | 13,032 | 13,008 | 12,973 | 12,787 | 12,595 | 12,519 | 12,531 | 12,510 | 12,468,000 | 12,349,000 | 12,358,000 | 12,351,000 | 12,285,000 | 11,005,000 | 11,651,000 | 10,713,000 | 9,747,000 | |||||||
diluted | 149,635 | 152,386 | 152,778 | 25,581 | 25,811 | 26,178 | 26,321 | 26,586 | 26,682 | 26,948 | 27,663 | 27,896 | 28,062 | 28,410 | 28,335 | 28,001 | 28,694 | 28,249 | 28,705 | 29,089 | 29,903 | 29,397 | 30,028 | 30,423 | 34,621 | 32,309 | 32,422 | 32,024 | 34,621 | 32,843 | 32,775 | 33,117 | 34,853 | 34,954 | 34,626 | 34,829 | 34,794 | 34,452 | 34,788 | 37,873 | 39,094 | 39,190 | 38,670 | 39,397 | 39,228 | 39,081 | 13,020 | 13,210 | 13,201 | 13,199 | 13,032 | 13,175 | 13,117 | 13,018 | 12,932 | 12,882 | 12,831 | 12,806 | 12,763,000 | 12,866,000 | 12,856,000 | 12,886,000 | 12,922,000 | 12,142,000 | 12,748,000 | 11,920,000 | 11,051,000 | |||||||
other comprehensive income, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income, net of tax | 4,712,079 | -11,686,000 | 10,775,000 | -834,750 | 7,077,000 | -3,830,250 | 12,086,000 | -12,441,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation loss | -4,656,000 | -5,520,000 | -8,651,000 | -13,529,000 | -3,391,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on cash flow hedges, net of tax | 758,000 | 243,500 | -1,517,000 | 1,033,000 | 1,458,000 | -181,500 | -279,000 | -800,000 | 353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income | -14,966,000 | -603,500 | -4,261,000 | -1,504,000 | 3,351,000 | 3,567,250 | 7,668,000 | 5,595,000 | 1,006,000 | 446,095 | 1,694,000 | 9,535,329 | -2,347,000 | -5,058,000 | -1,746,000 | 6,608,000 | -64,000 | 1,303,000 | -3,275,000 | 216,000 | -1,926,000 | 1,126,000 | 856,000 | 2,313,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 13,527,000 | -99,000 | -10,254,000 | -8,644,000 | 13,167,000 | -19,963,000 | 13,465,000 | -17,355,000 | 16,912,000 | -13,708,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 190,373,000 | 150,265,000 | -588,429,462 | 251,866,000 | 175,893,000 | 161,436,000 | -540,516,070 | 225,375,000 | 161,475,000 | 154,379,000 | -647,212,332 | 330,384,000 | 162,402,000 | 154,571,000 | -357,053,000 | 188,517,000 | 162,900,000 | 150,304,000 | 200,558,000 | 164,290,000 | 137,254,000 | 174,701,000 | 120,395,000 | 112,583,000 | 120,907,000 | 102,287,000 | 101,355,000 | 112,192,000 | 76,710,000 | 74,283,000 | 64,639,000 | 47,527,000 | 49,086,000 | 36,560,000 | 39,587,000 | 42,259,000 | 28,384,000 | 29,088,000 | 28,055,000 | 18,825,000 | 18,345,000 | 54,124,000 | 19,865,000 | 15,033,000 | 15,786,000 | 44,202,000 | 15,052,000 | 11,292,000 | 15,168,000 | 35,094,000 | 12,877,000 | 9,632,000 | 10,778,000 | |||||||||||||||||||||
comprehensive loss | -6,967,000 | -19,600,000 | -32,547,000 | -52,310,000 | -46,024,000 | -36,846,000 | -30,574,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive loss | -1,894,000 | -249,000 | -2,140,000 | -2,401,000 | -14,466,000 | -228,000 | -2,151,000 | -7,329,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency exchange rate hedges | 5,323,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income, net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency hedging | 155,000 | -1,399,000 | -890,000 | 2,909,000 | 245,250 | 1,417,000 | 1,027,000 | -682,000 | 1,701,000 | 1,530,000 | 1,090,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustment | -2,556,000 | -13,067,000 | -856,000 | 3,699,000 | -473,250 | -3,568,000 | -1,091,000 | 2,766,000 | -6,647,000 | -4,976,000 | 476,000 | -1,892,000 | 2,898,000 | 1,223,000 | 738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 149,344 | 151,820 | 152,240 | 25,478 | 25,664 | 26,031 | 26,165 | 26,418 | 26,517 | 26,777 | 27,428 | 27,651 | 27,813 | 28,114 | 28,046 | 28,001 | 28,385 | 27,978 | 28,483 | 29,089 | 29,641 | 29,157 | 29,849 | 30,423 | 34,621 | 31,973 | 32,057 | 32,024 | 34,621 | 32,341 | 32,511 | 33,117 | 34,537 | 34,632 | 34,626 | 34,473 | 34,496 | 34,452 | 34,404 | 37,873 | 38,614 | 38,603 | 38,670 | 38,609 | 38,615 | 38,667 | 12,877 | 13,116 | 13,090 | 13,054 | 13,032 | 13,008 | 12,973 | 12,787 | 12,595 | 12,519 | 12,531 | 12,510 | 12,468,000 | 12,349,000 | 12,358,000 | 12,351,000 | 12,285,000 | 11,005,000 | 11,651,000 | 10,713,000 | 9,747,000 | |||||||
diluted | 149,635 | 152,386 | 152,778 | 25,581 | 25,811 | 26,178 | 26,321 | 26,586 | 26,682 | 26,948 | 27,663 | 27,896 | 28,062 | 28,410 | 28,335 | 28,001 | 28,694 | 28,249 | 28,705 | 29,089 | 29,903 | 29,397 | 30,028 | 30,423 | 34,621 | 32,309 | 32,422 | 32,024 | 34,621 | 32,843 | 32,775 | 33,117 | 34,853 | 34,954 | 34,626 | 34,829 | 34,794 | 34,452 | 34,788 | 37,873 | 39,094 | 39,190 | 38,670 | 39,397 | 39,228 | 39,081 | 13,020 | 13,210 | 13,201 | 13,199 | 13,032 | 13,175 | 13,117 | 13,018 | 12,932 | 12,882 | 12,831 | 12,806 | 12,763,000 | 12,866,000 | 12,856,000 | 12,886,000 | 12,922,000 | 12,142,000 | 12,748,000 | 11,920,000 | 11,051,000 | |||||||
other | -289,000 | -669,000 | -56,250 | -184,000 | -96,000 | 55,000 | -5,000 | -29,000 | -96,000 | -173,000 | -265,000 | 20,000 | 7,500 | 30,000 | -17,000 | -4,000 | 1,000 | 1,250 | 5,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other incomes | 974,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on foreign currency hedging | -1,463,000 | -260,000 | -34,000 | -1,772,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deckers outdoor corporation | 140,897,000 | 33,060,000 | 1,007,000 | 7,887,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 148,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interest | 139,000 | 189,000 | 171,000 | 56,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to deckers outdoor corporation | 62,484,000 | -7,339,000 | 19,178,000 | 42,143,000 | 8,966,000 | 17,895,000 | 2,879,000 | 12,340,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 8,500,000 | 24,555,000 | 4,803,000 | 10,746,000 | 1,697,000 | 7,571,000 | 17,445,000 | 7,374,000 | 11,974,000 | 1,849,000 | 6,466,000 | 15,407,000 | 7,352,000 | 1,981,000 | 3,845,000 | 14,697,000 | 5,701,000 | 1,943,000 | 5,580,000 | 11,125,000 | 3,559,000 | 3,015,000 | 3,134,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | 655,000 | 112,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss | 1,000,000 | 14,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the noncontrolling interest | 245,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 149,344 | 151,820 | 152,240 | 25,478 | 25,664 | 26,031 | 26,165 | 26,418 | 26,517 | 26,777 | 27,428 | 27,651 | 27,813 | 28,114 | 28,046 | 28,001 | 28,385 | 27,978 | 28,483 | 29,089 | 29,641 | 29,157 | 29,849 | 30,423 | 34,621 | 31,973 | 32,057 | 32,024 | 34,621 | 32,341 | 32,511 | 33,117 | 34,537 | 34,632 | 34,626 | 34,473 | 34,496 | 34,452 | 34,404 | 37,873 | 38,614 | 38,603 | 38,670 | 38,609 | 38,615 | 38,667 | 12,877 | 13,116 | 13,090 | 13,054 | 13,032 | 13,008 | 12,973 | 12,787 | 12,595 | 12,519 | 12,531 | 12,510 | 12,468,000 | 12,349,000 | 12,358,000 | 12,351,000 | 12,285,000 | 11,005,000 | 11,651,000 | 10,713,000 | 9,747,000 | |||||||
diluted | 149,635 | 152,386 | 152,778 | 25,581 | 25,811 | 26,178 | 26,321 | 26,586 | 26,682 | 26,948 | 27,663 | 27,896 | 28,062 | 28,410 | 28,335 | 28,001 | 28,694 | 28,249 | 28,705 | 29,089 | 29,903 | 29,397 | 30,028 | 30,423 | 34,621 | 32,309 | 32,422 | 32,024 | 34,621 | 32,843 | 32,775 | 33,117 | 34,853 | 34,954 | 34,626 | 34,829 | 34,794 | 34,452 | 34,788 | 37,873 | 39,094 | 39,190 | 38,670 | 39,397 | 39,228 | 39,081 | 13,020 | 13,210 | 13,201 | 13,199 | 13,032 | 13,175 | 13,117 | 13,018 | 12,932 | 12,882 | 12,831 | 12,806 | 12,763,000 | 12,866,000 | 12,856,000 | 12,886,000 | 12,922,000 | 12,142,000 | 12,748,000 | 11,920,000 | 11,051,000 | |||||||
net income attributable to deckers outdoor corporation common stockholders per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.22 | 0.94 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.22 | 0.93 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to the noncontrolling interest | 13,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 43,502,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 43,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | 207,000 | 235,000 | 178,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | -168,250 | -673,000 | -687,000 | 41,750 | 167,000 | 6,000 | -69,000 | -7,000 | -28,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 149,344 | 151,820 | 152,240 | 25,478 | 25,664 | 26,031 | 26,165 | 26,418 | 26,517 | 26,777 | 27,428 | 27,651 | 27,813 | 28,114 | 28,046 | 28,001 | 28,385 | 27,978 | 28,483 | 29,089 | 29,641 | 29,157 | 29,849 | 30,423 | 34,621 | 31,973 | 32,057 | 32,024 | 34,621 | 32,341 | 32,511 | 33,117 | 34,537 | 34,632 | 34,626 | 34,473 | 34,496 | 34,452 | 34,404 | 37,873 | 38,614 | 38,603 | 38,670 | 38,609 | 38,615 | 38,667 | 12,877 | 13,116 | 13,090 | 13,054 | 13,032 | 13,008 | 12,973 | 12,787 | 12,595 | 12,519 | 12,531 | 12,510 | 12,468,000 | 12,349,000 | 12,358,000 | 12,351,000 | 12,285,000 | 11,005,000 | 11,651,000 | 10,713,000 | 9,747,000 | |||||||
diluted | 149,635 | 152,386 | 152,778 | 25,581 | 25,811 | 26,178 | 26,321 | 26,586 | 26,682 | 26,948 | 27,663 | 27,896 | 28,062 | 28,410 | 28,335 | 28,001 | 28,694 | 28,249 | 28,705 | 29,089 | 29,903 | 29,397 | 30,028 | 30,423 | 34,621 | 32,309 | 32,422 | 32,024 | 34,621 | 32,843 | 32,775 | 33,117 | 34,853 | 34,954 | 34,626 | 34,829 | 34,794 | 34,452 | 34,788 | 37,873 | 39,094 | 39,190 | 38,670 | 39,397 | 39,228 | 39,081 | 13,020 | 13,210 | 13,201 | 13,199 | 13,032 | 13,175 | 13,117 | 13,018 | 12,932 | 12,882 | 12,831 | 12,806 | 12,763,000 | 12,866,000 | 12,856,000 | 12,886,000 | 12,922,000 | 12,142,000 | 12,748,000 | 11,920,000 | 11,051,000 | |||||||
We provide you with 20 years income statements for Deckers Outdoor stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Deckers Outdoor stock. Explore the full financial landscape of Deckers Outdoor stock with our expertly curated income statements.
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