
Deckers Outdoor Corp
NYSE:DECK

Income Statement
Earnings Waterfall
Deckers Outdoor Corp
Revenue
|
4.9B
USD
|
Cost of Revenue
|
-2.1B
USD
|
Gross Profit
|
2.8B
USD
|
Operating Expenses
|
-1.7B
USD
|
Operating Income
|
1.1B
USD
|
Other Expenses
|
-207.2m
USD
|
Net Income
|
942.2m
USD
|
Income Statement
Deckers Outdoor Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 771
N/A
|
1 817
+3%
|
1 819
+0%
|
1 826
+0%
|
1 837
+1%
|
1 875
+2%
|
1 836
-2%
|
1 835
0%
|
1 799
-2%
|
1 790
-1%
|
1 825
+2%
|
1 822
0%
|
1 872
+3%
|
1 903
+2%
|
1 944
+2%
|
1 964
+1%
|
2 027
+3%
|
2 020
0%
|
2 047
+1%
|
2 087
+2%
|
2 152
+3%
|
2 133
-1%
|
2 139
+0%
|
2 220
+4%
|
2 359
+6%
|
2 546
+8%
|
2 767
+9%
|
2 866
+4%
|
2 976
+4%
|
3 150
+6%
|
3 260
+3%
|
3 414
+5%
|
3 572
+5%
|
3 627
+2%
|
3 689
+2%
|
3 905
+6%
|
4 120
+5%
|
4 288
+4%
|
4 437
+3%
|
4 657
+5%
|
4 924
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(901)
|
(939)
|
(941)
|
(958)
|
(993)
|
(1 027)
|
(999)
|
(996)
|
(968)
|
(955)
|
(976)
|
(964)
|
(974)
|
(972)
|
(988)
|
(981)
|
(998)
|
(980)
|
(991)
|
(1 011)
|
(1 038)
|
(1 029)
|
(1 023)
|
(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)
|
|
Gross Profit |
870
N/A
|
878
+1%
|
878
0%
|
868
-1%
|
844
-3%
|
849
+1%
|
836
-1%
|
839
+0%
|
831
-1%
|
835
+0%
|
850
+2%
|
858
+1%
|
898
+5%
|
932
+4%
|
956
+3%
|
983
+3%
|
1 029
+5%
|
1 040
+1%
|
1 055
+1%
|
1 076
+2%
|
1 114
+3%
|
1 104
-1%
|
1 116
+1%
|
1 162
+4%
|
1 268
+9%
|
1 374
+8%
|
1 492
+9%
|
1 540
+3%
|
1 547
+0%
|
1 608
+4%
|
1 642
+2%
|
1 697
+3%
|
1 788
+5%
|
1 825
+2%
|
1 877
+3%
|
2 038
+9%
|
2 242
+10%
|
2 385
+6%
|
2 509
+5%
|
2 659
+6%
|
2 845
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(641)
|
(660)
|
(674)
|
(675)
|
(664)
|
(660)
|
(658)
|
(657)
|
(799)
|
(807)
|
(831)
|
(826)
|
(726)
|
(711)
|
(723)
|
(728)
|
(724)
|
(713)
|
(719)
|
(733)
|
(757)
|
(764)
|
(754)
|
(769)
|
(802)
|
(852)
|
(918)
|
(967)
|
(1 009)
|
(1 039)
|
(1 078)
|
(1 132)
|
(1 153)
|
(1 168)
|
(1 207)
|
(1 274)
|
(1 353)
|
(1 449)
|
(1 519)
|
(1 589)
|
(1 696)
|
|
Selling, General & Administrative |
(641)
|
(639)
|
(674)
|
(675)
|
(664)
|
(638)
|
(658)
|
(657)
|
(799)
|
(786)
|
(829)
|
(824)
|
(726)
|
(689)
|
(723)
|
(728)
|
(724)
|
(690)
|
(719)
|
(733)
|
(757)
|
(736)
|
(753)
|
(767)
|
(801)
|
(823)
|
(901)
|
(949)
|
(992)
|
(1 006)
|
(1 078)
|
(1 132)
|
(1 153)
|
(1 130)
|
(1 207)
|
(1 273)
|
(1 352)
|
(1 400)
|
(1 511)
|
(1 581)
|
(1 688)
|
|
Research & Development |
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
|
Operating Income |
229
N/A
|
218
-5%
|
204
-7%
|
193
-5%
|
180
-7%
|
188
+5%
|
179
-5%
|
181
+1%
|
32
-82%
|
28
-12%
|
18
-35%
|
32
+76%
|
172
+437%
|
220
+28%
|
233
+6%
|
255
+9%
|
306
+20%
|
327
+7%
|
336
+3%
|
344
+2%
|
357
+4%
|
340
-5%
|
362
+6%
|
393
+9%
|
466
+19%
|
522
+12%
|
574
+10%
|
573
0%
|
538
-6%
|
569
+6%
|
564
-1%
|
565
+0%
|
635
+12%
|
657
+3%
|
670
+2%
|
764
+14%
|
889
+16%
|
937
+5%
|
990
+6%
|
1 070
+8%
|
1 149
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
2
|
3
|
5
|
6
|
(7)
|
(10)
|
(10)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
2
|
6
|
8
|
9
|
2
|
2
|
2
|
2
|
2
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
(0)
|
3
|
11
|
21
|
30
|
39
|
50
|
56
|
60
|
65
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(25)
|
(27)
|
(27)
|
(33)
|
(33)
|
0
|
0
|
3
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
|
Pre-Tax Income |
219
N/A
|
221
+1%
|
207
-6%
|
199
-4%
|
187
-6%
|
157
-16%
|
143
-9%
|
145
+2%
|
(4)
N/A
|
(7)
-57%
|
15
N/A
|
29
+90%
|
171
+488%
|
221
+29%
|
238
+8%
|
262
+10%
|
313
+20%
|
329
+5%
|
338
+3%
|
346
+2%
|
358
+3%
|
341
-5%
|
362
+6%
|
393
+8%
|
465
+18%
|
502
+8%
|
571
+14%
|
571
0%
|
535
-6%
|
565
+5%
|
560
-1%
|
561
+0%
|
634
+13%
|
666
+5%
|
690
+4%
|
796
+15%
|
930
+17%
|
979
+5%
|
1 047
+7%
|
1 131
+8%
|
1 216
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(62)
|
(59)
|
(56)
|
(52)
|
(39)
|
(35)
|
(32)
|
(32)
|
2
|
13
|
7
|
4
|
(21)
|
(35)
|
(42)
|
(40)
|
(55)
|
(66)
|
(64)
|
(68)
|
(73)
|
(65)
|
(75)
|
(82)
|
(100)
|
(119)
|
(133)
|
(132)
|
(119)
|
(113)
|
(111)
|
(113)
|
(140)
|
(149)
|
(155)
|
(183)
|
(206)
|
(219)
|
(235)
|
(256)
|
(274)
|
|
Income from Continuing Operations |
158
|
162
|
152
|
147
|
147
|
122
|
111
|
114
|
(2)
|
6
|
23
|
33
|
150
|
185
|
197
|
221
|
259
|
263
|
275
|
278
|
284
|
276
|
288
|
311
|
365
|
383
|
439
|
439
|
417
|
452
|
449
|
448
|
494
|
517
|
536
|
613
|
724
|
760
|
812
|
875
|
942
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
158
N/A
|
162
+3%
|
152
-6%
|
147
-3%
|
147
+0%
|
122
-17%
|
111
-9%
|
114
+3%
|
(2)
N/A
|
6
N/A
|
23
+294%
|
33
+46%
|
78
+138%
|
114
+47%
|
126
+10%
|
151
+20%
|
261
+73%
|
264
+1%
|
275
+4%
|
279
+1%
|
284
+2%
|
276
-3%
|
288
+4%
|
311
+8%
|
365
+17%
|
383
+5%
|
439
+15%
|
439
+0%
|
417
-5%
|
452
+8%
|
449
-1%
|
448
0%
|
494
+10%
|
517
+5%
|
536
+4%
|
613
+14%
|
724
+18%
|
760
+5%
|
812
+7%
|
875
+8%
|
942
+8%
|
|
EPS (Diluted) |
0.75
N/A
|
0.78
+4%
|
0.76
-3%
|
0.74
-3%
|
0.75
+1%
|
0.62
-17%
|
0.57
-8%
|
0.57
N/A
|
-0.02
N/A
|
0.03
N/A
|
0.11
+267%
|
0.17
+55%
|
0.4
+135%
|
0.59
+48%
|
0.69
+17%
|
0.83
+20%
|
1.47
+77%
|
1.47
N/A
|
1.57
+7%
|
1.61
+3%
|
1.67
+4%
|
1.6
-4%
|
1.71
+7%
|
1.83
+7%
|
2.14
+17%
|
2.24
+5%
|
2.59
+16%
|
2.62
+1%
|
2.5
-5%
|
2.71
+8%
|
2.77
+2%
|
2.79
+1%
|
3.08
+10%
|
3.23
+5%
|
3.39
+5%
|
3.89
+15%
|
4.67
+20%
|
4.86
+4%
|
5.28
+9%
|
5.72
+8%
|
6.18
+8%
|