← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8b | $1.9b | $2.0b | $2.1b | $2.5b | $3.2b | $3.6b | $4.3b | $5.0b | $5.5b | |
| Cost of Revenue | $954.9m | $971.7m | $980.2m | $1.0b | $1.2b | $1.5b | $1.8b | $1.9b | $2.1b | $2.3b | |
| Gross Profit | $835.2m | $931.6m | $1.0b | $1.1b | $1.4b | $1.6b | $1.8b | $2.4b | $2.9b | $3.2b | |
| Operating Income (Loss) | ($1.9m) | $222.6m | $327.3m | $338.1m | $504.2m | $564.7m | $652.8m | $927.5m | $1.2b | $1.3b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $7.9m | $7.8m | $6.2m | $3.5m | $2.6m | $2.2m | $2.2m | $2.2m | $847k | — | |
| 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 | |
| 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 | |
| Investment Income, Interest | $778k | $3.1m | $6.0m | $7.3m | $2.6m | $1.9m | $15.6m | $52.2m | $68.4m | $63.6m | |
| Net Income (Loss) Attributable to Parent | $5.7m | $114.4m | $264.3m | $276.1m | $382.6m | $451.9m | $516.8m | $759.6m | $966.1m | $1.0b | |
| Earnings Per Share, Basic | $0.18 | $3.60 | $8.92 | $9.73 | $13.64 | $16.43 | $19.50 | $29.36 | $6.36 | $7.04 | |
| Earnings Per Share, Diluted | $0.18 | $3.58 | $8.84 | $9.62 | $13.47 | $16.26 | $19.37 | $29.16 | $6.33 | $7.02 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $265.3m | $307.1m | |
| Marketing and Advertising Expense | $109.6m | $111.7m | $118.3m | $144.9m | $188.3m | $255.9m | $271.1m | $348.9m | $432.2m | $495.8m | |
| Nonoperating Income (Expense) | ($5.1m) | ($1.9m) | $1.6m | $2.7m | ($2.7m) | ($69k) | $13.3m | $51.4m | $64.2m | $63.5m | |
| Research and Development Expense | $21.3m | $22.4m | $23.2m | $27.6m | $28.6m | $33.3m | $38.7m | $49.2m | $56.7m | $68.9m | |
| Income Tax Expense (Benefit) | ($12.7m) | $106.3m | $64.6m | $64.7m | $118.9m | $112.7m | $149.3m | $219.4m | $277.2m | $302.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.