7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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
    		1,430,840,000 964,538,000 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
    		627,018,000 426,632,000 -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
    		803,822,000 537,906,000 -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
    		9.62% 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
    		49.44% -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
    		477,301,000 372,619,000 -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
    		326,521,000 165,287,000 -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
    		7.03% 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
    		97.55% -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
    		-15,056,000 -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
    		521,000 935,000 698,000 610,000 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
    		-1,300,000 -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
    		-15,835,000 -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
    		342,356,000 183,066,000 -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
    		74,204,000 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
    		268,152,000 139,203,000 -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
    		10.66% 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
    		92.63% -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 income, net of tax
    		                                                                           
      unrealized gain on cash flow hedges
    		10,128,000 -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
    		-1,150,000 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 income, net of tax
    		8,978,000  4,712,079 -11,686,000 10,775,000  -834,750 7,077,000   -3,830,250 12,086,000 -12,441,000                                                               
      comprehensive income
    		277,130,000 130,768,000 -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
    		1.82 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
    		1.82 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
    		147,395 149,344  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
    		147,652 149,635  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 loss, net of tax
    		                                                                           
      total other comprehensive loss, net of tax
    		 -8,435,000    -3,800,000   -2,117,000 -8,299,000                                                                  
      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
    		147,395 149,344  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
    		147,652 149,635  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
    		147,395 149,344  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
    		147,652 149,635  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
    		147,395 149,344  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
    		147,652 149,635  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  
      
    		                                                                           
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.