Skechers U.S.A., Inc. Website

Skechers U.S.A., Inc.

NYSE-SKX

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

5,242.5

4,613.4

6,310.2

7,444.6

8,000.3

8,395.1

Total Revenues % Chg.

12.4%

-12%

36.8%

18%

7.5%

8%

Cost of Goods Sold, Total

2,728.9

2,407.6

3,185.8

3,929.2

3,847.9

3,915.8

Gross Profit

2,513.7

2,205.8

3,124.4

3,515.4

4,152.4

4,479.4

Selling General & Admin Expenses, Total

1,995.2

2,072.1

2,526.2

2,968.7

3,366

3,627.4

Other Operating Expenses, Total

1,995.2

2,072.1

2,526.2

2,968.7

3,366

3,627.4

Operating Income

518.4

133.7

598.2

546.7

786.4

852

Interest Expense, Total

—

—

—

—

—

—

Interest And Investment Income

—

—

—

—

—

—

Net Interest Expenses

—

—

—

—

—

—

Currency Exchange Gains (Loss)

—

—

—

—

—

—

—

—

Other Non Operating Income (Expenses)

-2.4

21

-28.4

-24.4

16.1

-0.3

EBT, Excl. Unusual Items

516

154.7

569.8

522.3

802.5

851.7

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

-1.6

-3.2

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

516

154.7

569.8

522.3

800.9

848.5

Income Tax Expense

88.8

8.5

-245.9

93.1

150.9

165.5

Earnings From Continuing Operations

427.3

146.2

815.6

429.2

649.9

683

Minority Interest

-80.7

-47.7

-74.1

-56.1

-104.1

-103.4

Net Income

346.6

98.6

741.5

373

545.8

579.5

Net Income to Common Incl Extra Items

346.6

98.6

741.5

373

545.8

579.5

Net Income to Common Excl. Extra Items

346.6

98.6

741.5

373

545.8

579.5

Total Shares Outstanding

153.5

154.6

156

155.3

153

152.3

Weighted Avg. Shares Outstanding

153.4

154.2

155.5

155.6

154.5

153.4

Weighted Avg. Shares Outstanding Dil

154.2

154.9

156.8

156.6

156.3

155.2

EPS

2.3

0.6

4.8

2.4

3.5

3.8

EPS Diluted

2.3

0.6

4.7

2.4

3.5

3.7

EBITDA

630

276.5

737.8

700.4

968.3

1,048.2

Effective Tax Rate

17.2%

5.5%

-43.2%

17.8%

18.8%

19.5%