Deckers Outdoor Corp (DECK)

NYSE: DECK · Rubber & Plastics Footwear · Goleta, CA · filing with the SEC since 1996

Grade7.5

◀ Past 7.3● Present 7.8▶ Future 7.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in March.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Report filed	May 22, 2026	May 23, 2025	May 24, 2024	May 26, 2023	May 27, 2022	May 28, 2021	Jun 1, 2020	May 30, 2019	May 30, 2018	May 30, 2017
Revenue	5,472,296	4,985,612	4,287,763	3,627,286	3,150,339	2,545,641	2,132,689	2,020,437	1,903,339	1,790,147
Cost of revenue	2,314,570	2,099,949	1,902,275	1,801,916	1,542,788	1,171,551	1,029,016	980,187	971,697	954,912
Gross profit	3,157,726	2,885,663	2,385,488	1,825,370	1,607,551	1,374,090	1,103,673	1,040,250	931,642	835,235
Research and development	68,899	56,676	49,171	38,657	33,344	28,626	27,555	23,187	22,372	21,256
Selling, general and administrative	1,894,823	1,706,571	1,457,974	1,172,619	1,042,844	869,885	765,538	712,930	709,058	837,154
Operating income	1,262,903	1,179,092	927,514	652,751	564,707	504,205	338,135	327,320	222,584	-1,919
Interest expense	2,530	3,517	2,564	3,442	·	·	·	·	·	·
Interest and investment income	63,613	68,389	52,208	15,563	1,901	2,637	7,261	6,028	3,057	778
Other income (expense), net	2,370	-665	1,783	1,210	113	700	516	247	-360	1,474
Total non-operating income (expense)	63,453	64,207	51,427	13,331	-69	-2,691	2,731	1,614	-1,888	-5,067
Income before income taxes	·	·	·	·	·	·	·	·	220,696	-6,986
Income tax expense	302,285	277,208	219,378	149,260	112,689	118,939	64,724	64,626	106,302	-12,696
Net income including non-controlling interests	·	·	·	·	·	·	·	·	·	5,710
Net income	1,024,071	966,091	759,563	516,822	451,949	382,575	276,142	264,308	114,394	5,710
Earnings per share, basic	7.04	6.36	4.89^r	3.25^r	2.7383^b	2.2733^b	1.6217^b	1.4867^b	0.60^b	0.03^b
Earnings per share, diluted	7.02	6.33	4.86^r	3.23^r	2.71^b	2.245^b	1.6033^b	1.4733^b	0.5967^b	0.03^b
Weighted average shares, basic	145,498	151,992	155,225^r	159,023^r	165,048^b	168,330^b	170,310^b	177,846^b	190,548^b	192,000^b
Weighted average shares, diluted	145,805	152,670	156,285^r	160,111^r	166,734^b	170,436^b	172,164^b	179,418^b	191,976^b	194,130^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 6-for-1 split of Sep 2024.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueGoodsNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton DECK · research, not advice