1DECK Income Statement - TTM - Deckers Outdoor Corporation

Income Statement (TTM)

Deckers Outdoor Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,220	2,359	2,546	2,767	2,866	2,976	3,150	3,260	3,414	3,572	3,627	3,689	3,905	4,120	4,288	4,437	4,657	4,924	4,986	5,125
Change (%)		6.26	7.90	8.70	3.56	3.84	5.88	3.48	4.71	4.62	1.56	1.69	5.86	5.50	4.08	3.49	4.94	5.73	1.26	2.79
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,058	1,091	1,172	1,275	1,325	1,428	1,543	1,618	1,717	1,784	1,802	1,812	1,867	1,877	1,902	1,928	1,997	2,078	2,100	2,171
Change (%)		3.10	7.39	8.84	3.94	7.75	8.03	4.90	6.11	3.88	1.02	0.54	3.05	0.57	1.33	1.37	3.59	4.05	1.05	3.39
% of Revenue	47.66	46.24	46.02	46.08	46.25	47.99	48.97	49.64	50.30	49.94	49.68	49.11	47.81	45.57	44.37	43.46	42.89	42.21	42.12	42.37

Gross Operating Profit	1,162	1,268	1,374	1,492	1,540	1,547	1,608	1,642	1,697	1,788	1,825	1,877	2,038	2,242	2,385	2,509	2,659	2,845	2,886	2,954
Change (%)		9.14	8.33	8.58	3.22	0.48	3.88	2.13	3.34	5.38	2.09	2.83	8.58	10.01	6.39	5.18	5.99	7.00	1.42	2.35
% of Revenue	52.34	53.76	53.98	53.92	53.75	52.01	51.03	50.36	49.70	50.06	50.32	50.89	52.19	54.43	55.63	56.54	57.11	57.79	57.88	57.63

SG&A	738	770	824	875	924	965	1,006	1,045	1,103	1,126	1,131	1,169	1,231	1,312	1,400	1,461	1,531	1,638	1,646	1,681
Change (%)		4.41	6.99	6.24	5.59	4.45	4.23	3.88	5.52	2.13	0.41	3.38	5.25	6.56	6.72	4.39	4.78	6.97	0.49	2.15
% of Revenue	33.22	32.64	32.37	31.63	32.26	32.45	31.94	32.06	32.31	31.54	31.18	31.70	31.52	31.84	32.64	32.93	32.88	33.26	33.01	32.80

R&D	28	28	29	29	29	29	33	33	33	33	39	39	39	39	49	49	49	49	57	57
Change (%)		0.00	3.89	0.00	0.00	0.00	16.48	0.00	0.00	0.00	15.93	0.00	0.00	0.00	27.20	0.00	0.00	0.00	15.26	0.00
% of Revenue	1.24	1.17	1.12	1.03	1.00	0.96	1.06	1.02	0.98	0.93	1.07	1.05	0.99	0.94	1.15	1.11	1.06	1.00	1.14	1.11

OpEx	1,823	1,889	2,024	2,179	2,278	2,422	2,582	2,697	2,854	2,944	2,972	3,020	3,136	3,228	3,351	3,439	3,577	3,765	3,802	3,909
Change (%)		3.58	7.18	7.66	4.55	6.31	6.62	4.44	5.80	3.16	0.95	1.61	3.86	2.91	3.83	2.61	4.04	5.24	0.99	2.81
% of Revenue	82.12	80.05	79.51	78.75	79.51	81.40	81.97	82.73	83.59	82.41	81.93	81.86	80.32	78.35	78.15	77.49	76.82	76.47	76.26	76.27

Operating Income	397	471	522	588	587	553	568	563	560	628	656	669	769	892	937	999	1,079	1,159	1,183	1,216
Change (%)		18.57	10.78	12.75	-0.14	-5.76	2.62	-0.84	-0.50	12.11	4.37	2.05	14.90	16.04	5.01	6.63	8.06	7.35	2.14	2.74
% of Revenue	17.88	19.95	20.49	21.25	20.49	18.60	18.03	17.27	16.41	17.59	18.07	18.14	19.68	21.65	21.85	22.51	23.18	23.53	23.74	23.73

Interest Expense	-5	-6	-6	-6	-5	-5	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-2	-4	-3
Change (%)		17.42	7.60	-4.88	-5.09	0.74	-62.00	7.49	5.58	6.60	36.59	-1.37	-0.80	-7.24	-17.93	1.01	5.41	-11.03	44.79	-2.73
% of Revenue	-0.21	-0.24	-0.24	-0.21	-0.19	-0.18	-0.07	-0.07	-0.07	-0.07	-0.09	-0.09	-0.09	-0.08	-0.06	-0.06	-0.06	-0.05	-0.07	-0.07

Net Income	311	365	383	439	439	417	452	449	448	494	517	536	613	724	760	812	875	942	966	990
Change (%)		17.33	4.76	14.66	0.12	-5.14	8.49	-0.72	-0.12	10.20	4.65	3.62	14.38	18.16	4.94	6.86	7.86	7.63	2.53	2.44
% of Revenue	14.02	15.48	15.03	15.85	15.33	14.00	14.35	13.76	13.13	13.83	14.25	14.52	15.69	17.57	17.71	18.29	18.80	19.14	19.38	19.31

Source: Capital IQ

GB:0ADK
AT:DECK
DE:DO2	€102.95
US:DECK	$120.40

Deckers Outdoor Corporation - Income Statement (TTM)

Income Statement (TTM)

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