Deckers Statements
DE
Deckers Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
825.35
100
355.35
43.1
470
56.9
—
0
337.19
40.9
337.19
40.9
132.81
16.1
16.221
2
0.125
0.02
149.15
18.1
33.528
4.1
115.63
14
4.52
25.581
959.76
100
420.28
43.8
539.48
56.2
—
0
387.05
40.3
387.05
40.3
152.43
15.9
19.3
2
0.645
0.07
164.21
17.1
36.662
3.8
127.55
13.3
4.934
25.85
1 560.31
100
643.74
41.3
916.57
58.7
—
0
428.67
27.5
428.67
27.5
487.9
31.3
10.984
0.7
0.17
0.01
499.05
32
109.13
7
389.92
25
15.107
25.811
1 091.9
100
508.9
46.6
583
53.4
—
0
358.4
32.8
358.4
32.8
224.6
20.6
9.1
0.8
0.6
0.05
234.3
21.5
55.8
5.1
178.5
16.3
6.82
26.2
675.8
100
329.4
48.7
346.4
51.3
—
0
275.7
40.8
275.7
40.8
70.7
10.5
10.3
1.5
0.3
0.04
81.4
12
17.8
2.6
63.6
9.4
2.41
26.3
791.6
100
395.4
49.9
396.2
50.1
—
0
289.5
36.6
289.6
36.6
106.6
13.5
8.7
1.1
0.2
0.03
114.9
14.5
23.1
2.9
91.8
11.6
3.46
26.5
1 345.6
100
633.1
47
712.5
53
—
0
349.3
26
349.3
26
363.3
27
2.8
0.2
0.2
0.01
365.3
27.1
86.6
6.4
278.7
20.7
10.48
26.6
875.6
100
453.7
51.8
421.9
48.2
—
0
292.3
33.4
292.3
33.4
129.6
14.8
-1
-0.1
0.2
0.02
128.9
14.7
27.4
3.1
101.5
11.6
3.8
26.7
614.5
100
319.7
52
294.8
48
—
0
237.3
38.6
237.2
38.6
57.5
9.4
0.1
0.02
0.5
0.08
57
9.3
12.2
2
44.8
7.3
1.66
26.9
736
100
377.3
51.3
358.7
48.7
—
0
274.3
37.3
274.2
37.3
84.5
11.5
1.3
0.2
-0.3
-0.04
82.4
11.2
13.5
1.8
68.8
9.3
2.51
27.4
1 187.8
100
566.5
47.7
621.2
52.3
—
0
327.8
27.6
327.9
27.6
293.4
24.7
-0.6
-0.05
0.2
0.02
293
24.7
60
5.1
232.9
19.6
8.42
27.7
721.9
100
354.8
49.1
367.1
50.9
—
0
238.9
33.1
238.9
33.1
128.2
17.8
-0.5
-0.07
—
0
127.7
17.7
25.6
3.5
102.1
14.1
3.66
27.9
504.7
100
244.2
48.4
260.5
51.6
—
0
198.7
39.4
198.6
39.4
61.8
12.2
-0.4
-0.08
0.2
0.04
61.7
12.2
13.5
2.7
48.1
9.5
1.71
28.1
561.2
100
262.5
46.8
298.7
53.2
—
0
226.4
40.3
226.4
40.3
72.2
12.9
-1.8
-0.3
0.2
0.04
53.1
9.5
19.6
3.5
33.5
6
1.17
28.5
1 077.8
100
463.9
43
613.9
57
—
0
285.2
26.5
285.2
26.5
328.7
30.5
-0.4
-0.04
0.3
0.03
328.6
30.5
73
6.8
255.5
23.7
8.99
28.4
623.5
100
304.5
48.8
319
51.2
—
0
190.4
30.5
190.4
30.5
128.6
20.6
-0.8
-0.1
0.1
0.02
128
20.5
26.4
4.2
101.6
16.3
3.58
28.3
283.2
100
140.6
49.6
142.6
50.4
—
0
150.3
53.1
150.3
53.1
-7.7
-2.7
-0.5
-0.2
0.1
0.04
-8.1
-2.9
-0.1
-0.04
-8
-2.8
-0.28
28
374.9
100
181.9
48.5
193
51.5
—
0
175.6
46.8
175.6
46.8
17.5
4.7
-0.9
-0.2
0.2
0.05
16.6
4.4
0.6
0.2
16.1
4.3
0.57
28.3
938.7
100
431.1
45.9
507.6
54.1
—
0
250.8
26.7
250.8
26.7
256.9
27.4
0.9
0.1
0.1
0.01
256.6
27.3
55
5.9
201.6
21.5
7.14
28.2
542.2
100
269.2
49.6
273
50.4
—
0
176.4
32.5
176.4
32.5
96.6
17.8
0.5
0.09
0.1
0.02
97.2
17.9
19.4
3.6
77.8
14.3
2.71
28.7
276.8
100
146.8
53
130
47
—
0
161.1
58.2
161.1
58.2
-31
-11.2
1.3
0.5
0.1
0.04
-29.6
-10.7
-10.3
-3.7
-19.4
-7.009
-0.67
29.1
394.1
100
190.8
48.4
203.3
51.6
—
0
169.1
42.9
169.1
42.9
34.2
8.7
-0.7
-0.2
—
0
33.5
8.5
9.3
2.4
24
6.1
0.82
29.4
873.8
100
403.7
46.2
470.1
53.8
—
0
226.2
25.9
226.3
25.9
243.8
27.9
0.8
0.09
—
0
244.7
28
49.1
5.6
196.4
22.5
6.68
29.4
501.9
100
250
49.8
251.9
50.2
—
0
162.1
32.3
162.1
32.3
89.8
17.9
0.1
0.02
0.2
0.04
89.8
17.9
15.4
3.1
74.4
14.8
2.48
30
250.6
100
135.6
54.1
115
45.9
—
0
155.7
62.1
155.7
62.1
-40.7
-16.2
1.7
0.7
—
0
-39.1
-15.6
-8.2
-3.3
-30.4
-12.1
-1
30.4
400.7
100
208.3
52
192.4
48
—
0
179.5
44.8
179.5
44.8
12.9
3.2
6.4
1.6
-1.4
-0.3
17.9
4.5
-1.7
-0.4
20.6
5.1
0.65
31.4
810.5
387
423.5
—
230.6
230.7
192.8
-0.4
0.8
193.1
34.7
86.3
2.69
32
482.5
257.3
225.1
—
157.1
157.2
68
-1.6
—
66.3
16.8
49.6
1.54
32.3
209.7
119.1
90.6
—
145.6
145.6
-55
-1.9
0.2
-56.6
-14.5
-42.1
-1.32
32
369.5
210.5
158.9
—
192.3
192.3
-33.4
-1.9
0.4
-31.5
-15.8
-15.7
-0.49
31.9
760.3
376.7
383.6
—
329.5
329.5
54.2
1.7
0.1
50.9
9.9
41
1.27
32.3
485.9
269.5
216.4
—
161.4
161.4
55
-1.9
0.3
52.5
13.2
39.3
1.21
32.4
174.4
98.1
76.3
—
127.7
127.7
-51.4
-1.6
0.7
-78.9
-20
-58.9
-1.84
32
378.6
223.7
154.9
—
180.9
180.9
-26
-2.9
-0.1
-28.9
-5.2
-23.7
-0.73
32.3
795.9
404.9
391
—
187.5
187.5
203.5
-3
0.2
200.7
43.7
156.9
4.78
32.8
486.9
272.7
214.1
—
161.6
161.6
52.5
-2.8
0.1
49.8
13.5
36.4
1.11
32.8
213.8
127.2
86.6
—
151.2
151.2
-64.6
—
-0.1
-64.7
-17.4
-47.3
-1.43
33.1
340.6
188.3
152.3
—
163.9
163.9
-11.6
11.9
0.6
1
-0.5
1.4
0.04
34.2
784.7
369.5
415.1
—
198.1
198.1
217.1
-3.8
—
213.3
56.6
156.7
4.5
34.9
480.3
256.4
223.9
—
160.9
160.9
63
-5.4
—
57.6
16.9
40.7
1.17
35
211.5
124.7
86.8
—
137.1
137.2
-50.4
-0.5
0.1
-50.8
-13.7
-37.1
-1.07
34.6
294.7
150.5
144.3
—
144.7
144.6
-0.4
-0.5
0.1
-0.7
1.9
-2.7
-0.08
34.6
736
359.8
376.2
—
174.7
174.7
201.5
-1.3
0.2
200.4
59.5
140.9
4.03
34.9
386.7
219.8
166.9
—
120.4
120.4
46.5
-1.1
0.3
45.7
12.6
33.1
0.95
34.8
170.1
100.3
69.8
—
112.6
112.5
-42.8
-0.4
0.1
-43.1
-13.8
-29.3
-0.85
34.5
263.8
140.2
123.6
—
120.9
120.9
2.7
-0.3
0.2
2.5
1.5
1
0.03
34.8