← DECKERS OUTDOOR CORP
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8b |
$1.9b
+6.32%
|
$2.0b
+6.15%
|
$2.1b
+5.56%
|
$2.5b
+19.36%
|
$3.2b
+23.75%
|
$3.6b
+15.14%
|
$4.3b
+18.21%
|
$5.0b
+16.28%
|
$5.5b
+9.76%
|
$5.5b
+1.00%
|
|
| Cost of Revenue | $954.9m |
$971.7m
+1.76%
|
$980.2m
+0.87%
|
$1.0b
+4.98%
|
$1.2b
+13.85%
|
$1.5b
+31.69%
|
$1.8b
+16.80%
|
$1.9b
+5.57%
|
$2.1b
+10.39%
|
$2.3b
+10.22%
|
$2.3b
+0.77%
|
|
| Gross Profit | $835.2m |
$931.6m
+11.54%
|
$1.0b
+11.66%
|
$1.1b
+6.10%
|
$1.4b
+24.50%
|
$1.6b
+16.99%
|
$1.8b
+13.55%
|
$2.4b
+30.69%
|
$2.9b
+20.97%
|
$3.2b
+9.43%
|
$3.2b
+1.18%
|
|
| Research and Development Expense | $21.3m | $22.4m | $23.2m | $27.6m | $28.6m | $33.3m | $38.7m | $49.2m | $56.7m | $68.9m | — | |
| Selling, General and Administrative Expense | $837.2m | $709.1m | $712.9m | $765.5m | $869.9m | $1.0b | $1.2b | $1.5b | $1.7b | $1.9b | $1.9b | |
| Marketing and Advertising Expense | $109.6m | $111.7m | $118.3m | $144.9m | $188.3m | $255.9m | $271.1m | $348.9m | $432.2m | $495.8m | — | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $265.3m | $307.1m | — | |
| Amortization of Intangible Assets | $7.9m | $7.8m | $6.2m | $3.5m | $2.6m | $2.2m | $2.2m | $2.2m | $847k | — | — | |
| Operating Income (Loss) | ($1.9m) |
$222.6m
+11698.96%
|
$327.3m
+47.05%
|
$338.1m
+3.30%
|
$504.2m
+49.11%
|
$564.7m
+12.00%
|
$652.8m
+15.59%
|
$927.5m
+42.09%
|
$1.2b
+27.12%
|
$1.3b
+7.11%
|
$1.3b
-0.79%
|
|
| Investment Income, Interest | $778k | $3.1m | $6.0m | $7.3m | $2.6m | $1.9m | $15.6m | $52.2m | $68.4m | $63.6m | — | |
| Other Nonoperating Income (Expense) | $1.5m | ($360k) | $247k | $516k | $700k | $113k | $1.2m | $1.8m | ($665k) | $2.4m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $3.5m | $2.5m | $3.8m | |
| Nonoperating Income (Expense) | ($5.1m) | ($1.9m) | $1.6m | $2.7m | ($2.7m) | ($69k) | $13.3m | $51.4m | $64.2m | $63.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($56.3m) | $321.5m | $181.7m | $206.1m | $368.3m | $396.4m | $467.2m | $689.0m | $1.0b | $1.1b | $1.3b | |
| Current Income Tax Expense (Benefit) | $11.8m | $98.2m | $57.7m | $61.8m | $127.1m | $140.5m | $159.0m | $220.9m | $282.8m | $293.5m | $297.5m | |
| Income Tax Expense (Benefit) | ($12.7m) | $106.3m | $64.6m | $64.7m | $118.9m | $112.7m | $149.3m | $219.4m | $277.2m | $302.3m | $297.5m | |
| Net Income (Loss) Attributable to Parent | $5.7m |
$114.4m
+1903.40%
|
$264.3m
+131.05%
|
$276.1m
+4.48%
|
$382.6m
+38.54%
|
$451.9m
+18.13%
|
$516.8m
+14.35%
|
$759.6m
+46.97%
|
$966.1m
+27.19%
|
$1.0b
+6.00%
|
$1.0b
-0.90%
|
|
| Earnings Per Share, Basic | $0.18 | $3.60 | $8.92 | $9.73 | $13.64 | $16.43 | $19.50 | $29.36 | $6.36 | $7.04 | $7.05 | |
| Earnings Per Share, Diluted | $0.18 | $3.58 | $8.84 | $9.62 | $13.47 | $16.26 | $19.37 | $29.16 | $6.33 | $7.02 | $7.03 | |
| Weighted Average Number of Shares Outstanding, Basic | 32.0m | 31.8m | 29.6m | 28.4m | 28.1m | 27.5m | 26.5m | 25.9m | 152.0m | 145.5m | 142.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 32.4m | 32.0m | 29.9m | 28.7m | 28.4m | 27.8m | 26.7m | 26.0m | 152.7m | 145.8m | 143.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $113.9m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) Attributable to Parent, before Tax | $5.9m | $13.5m | $328.9m | $340.9m | $501.5m | $564.6m | $666.1m | $978.9m | $1.2b | $1.3b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.