Deckers Outdoor Corporation Website

Deckers Outdoor Corporation

NYSE-DECK

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

2,132.7

2,545.6

3,150.3

3,627.3

4,287.8

4,437.3

Total Revenues % Chg.

5.6%

19.4%

23.8%

15.1%

18.2%

20.3%

Cost of Goods Sold, Total

1,029

1,171.6

1,542.8

1,801.9

1,902.3

1,928.3

Gross Profit

1,103.7

1,374.1

1,607.6

1,825.4

2,385.5

2,509.1

Selling General & Admin Expenses, Total

736.9

823.9

1,006.3

1,131.1

1,399.6

1,461.1

R&D Expenses

27.6

28.6

33.3

38.7

49.2

49.2

Other Operating Expenses, Total

764.5

852.5

1,039.7

1,169.8

1,448.8

1,510.3

Operating Income

339.2

521.5

567.9

655.6

936.7

998.8

Interest Expense, Total

-5

-6

-2.1

-3.4

-2.6

-2.6

Interest And Investment Income

7.3

2.6

1.9

15.6

52.2

58.2

Net Interest Expenses

2.2

-3.4

-0.2

12.1

49.6

55.6

Currency Exchange Gains (Loss)

—

—

—

—

—

—

—

—

—

—

Other Non Operating Income (Expenses)

0.8

1

0.1

1.2

1.8

1.6

EBT, Excl. Unusual Items

342.2

519.1

567.8

668.9

988.1

1,055.9

Restructuring Charges

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

—

Asset Writedown

—

-1.4

-17.6

-3.2

-2.8

-9.2

-9.2

Other Unusual Items

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

340.9

501.5

564.6

666.1

978.9

1,046.7

Income Tax Expense

64.7

118.9

112.7

149.3

219.4

235.1

Earnings From Continuing Operations

276.1

382.6

451.9

516.8

759.6

811.6

Net Income

276.1

382.6

451.9

516.8

759.6

811.6

Net Income to Common Incl Extra Items

276.1

382.6

451.9

516.8

759.6

811.6

Net Income to Common Excl. Extra Items

276.1

382.6

451.9

516.8

759.6

811.6

Total Shares Outstanding

168

167.5

161.9

157.1

153.6

152.6

Weighted Avg. Shares Outstanding

170.3

168.3

165

159

155.2

154.2

Weighted Avg. Shares Outstanding Dil

172.2

170.4

166.7

160.1

156.3

155.2

EPS

1.6

2.3

2.7

3.2

4.9

5.3

EPS Diluted

1.6

2.2

2.7

3.2

4.9

5.2

EBITDA

378.1

562.1

610.8

703.4

994.3

1,061.1

Effective Tax Rate

19%

23.7%

20%

22.4%

22.4%

22.5%