DECKERS OUTDOOR CORP
DECK · XNYSCIK 910521fmd_01J5W6BAGFH55686JA9AAG0065Manufacturing · Rubber & Plastics FootwearTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,790 | 1,903 | 2,020 | 2,133 | 2,546 | 3,150 | 3,627 | 4,288 | 4,986 | 5,472 |
| Cost of revenue | 955 | 972 | 980 | 1,029 | 1,172 | 1,543 | 1,802 | 1,902 | 2,100 | 2,315 |
| Gross profit | 835 | 932 | 1,040 | 1,104 | 1,374 | 1,608 | 1,825 | 2,385 | 2,886 | 3,158 |
| Research and development | 21 | 22 | 23 | 28 | 29 | 33 | 39 | 49 | 57 | 69 |
| Selling, general and administrative | 837 | 709 | 713 | 766 | 870 | 1,043 | 1,173 | 1,458 | 1,707 | 1,895 |
| Compensation and benefits | – | – | – | – | – | – | 182 | 227 | 265 | 307 |
| Operating income | (2) | 223 | 327 | 338 | 504 | 565 | 653 | 928 | 1,179 | 1,263 |
| Interest expense | – | – | – | – | – | – | 3 | 3 | 4 | 3 |
| Interest and investment income | 1 | 3 | 6 | 7 | 3 | 2 | 16 | 52 | 68 | 64 |
| Other non-operating income (expense) | (5) | (2) | 2 | 3 | (3) | (0) | 13 | 51 | 64 | 63 |
| Income before taxes | (7) | 221 | 329 | 341 | 502 | 565 | 666 | 979 | 1,243 | 1,326 |
| Income tax expense | (13) | 106 | 65 | 65 | 119 | 113 | 149 | 219 | 277 | 302 |
| Net income from continuing operations | 6 | 114 | 264 | 276 | 383 | 452 | 517 | 760 | 966 | 1,024 |
| Net income | 6 | 114 | 264 | 276 | 383 | 452 | 517 | 760 | 966 | 1,024 |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |