Deckers Outdoor Corporation (DECK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 1.11B | 1.96B | 1.43B | 964.54M | 1.02B | 1.83B | 1.31B | 825.35M | 959.76M | 1.56B | 1.09B | 675.79M | 791.57M | 1.35B | 875.61M | 614.46M | 736.01M | 1.19B | 721.9M | 504.68M |
| Revenue Growth % | 9.04% | 7.14% | 9.11% | 16.86% | 6.46% | 17.1% | 20.09% | 22.13% | 21.25% | 15.95% | 24.7% | 9.98% | 7.55% | 13.29% | 21.29% | 21.75% | 31.15% | 10.21% | 15.78% | 78.22% |
| Cost of Goods Sold | 493.92M | 786.19M | 627.02M | 426.63M | 442.01M | 724.54M | 578.05M | 355.35M | 420.28M | 643.74M | 508.89M | 329.37M | 395.4M | 633.11M | 453.69M | 319.71M | 377.27M | 566.53M | 354.81M | 244.18M |
| COGS % of Revenue | 44.33% | 40.16% | 43.82% | 44.23% | 43.26% | 39.65% | 44.08% | 43.05% | 43.79% | 41.26% | 46.61% | 48.74% | 49.95% | 47.05% | 51.81% | 52.03% | 51.26% | 47.7% | 49.15% | 48.38% |
| Gross Profit | 620.25M | 1.17B | 803.82M | 537.91M | 579.77M | 1.1B | 733.27M | 470M | 539.48M | 916.57M | 583.02M | 346.42M | 396.17M | 712.53M | 421.92M | 294.75M | 358.74M | 621.22M | 367.09M | 260.5M |
| Gross Margin % | 55.67% | 59.84% | 56.18% | 55.77% | 56.74% | 60.35% | 55.92% | 56.95% | 56.21% | 58.74% | 53.39% | 51.26% | 50.05% | 52.95% | 48.19% | 47.97% | 48.74% | 52.3% | 50.85% | 51.62% |
| Gross Profit Growth % | 6.98% | 6.23% | 9.62% | 14.45% | 7.47% | 20.3% | 25.77% | 35.67% | 36.17% | 28.64% | 38.18% | 17.53% | 10.43% | 14.7% | 14.94% | 13.15% | 20.12% | 1.19% | 15.08% | 82.72% |
| Operating Expenses | 468.72M | 556.99M | 477.3M | 372.62M | 405.84M | 535.35M | 428.19M | 337.19M | 395.21M | 428.67M | 358.4M | 275.69M | 290.25M | 349.87M | 294.09M | 238.41M | 277.44M | 327.82M | 238.91M | 198.67M |
| OpEx % of Revenue | 42.07% | 28.45% | 33.36% | 38.63% | 39.72% | 29.3% | 32.65% | 40.85% | 41.18% | 27.47% | 32.82% | 40.79% | 36.67% | 26% | 33.59% | 38.8% | 37.7% | 27.6% | 33.09% | 39.37% |
| Selling, General & Admin | 468.72M | 556.99M | 477.3M | 372.62M | 405.84M | 535.35M | 428.19M | 337.19M | 395.21M | 428.67M | 358.4M | 275.69M | 290.25M | 349.87M | 294.09M | 238.41M | 277.44M | 327.82M | 238.91M | 198.67M |
| SG&A % of Revenue | 42.07% | 28.45% | 33.36% | 38.63% | 39.72% | 29.3% | 32.65% | 40.85% | 41.18% | 27.47% | 32.82% | 40.79% | 36.67% | 26% | 33.59% | 38.8% | 37.7% | 27.6% | 33.09% | 39.37% |
| Research & Development | 0 | 0 | 0 | 0 | 56.68M | 0 | 0 | 0 | 49.17M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | 5.55% | - | - | - | 5.12% | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 151.53M | 614.37M | 326.52M | 165.29M | 173.93M | 567.27M | 305.09M | 132.81M | 144.26M | 487.9M | 224.62M | 70.74M | 105.92M | 362.66M | 127.83M | 56.34M | 81.3M | 293.4M | 128.18M | 61.83M |
| Operating Margin % | 13.6% | 31.38% | 22.82% | 17.14% | 17.02% | 31.05% | 23.27% | 16.09% | 15.03% | 31.27% | 20.57% | 10.47% | 13.38% | 26.95% | 14.6% | 9.17% | 11.05% | 24.7% | 17.76% | 12.25% |
| Operating Income Growth % | -12.88% | 8.3% | 7.03% | 24.46% | 20.56% | 16.27% | 35.83% | 87.75% | 36.2% | 34.53% | 75.71% | 25.55% | 30.28% | 23.61% | -0.27% | -8.88% | 48.77% | -10.73% | -0.33% | 903.12% |
| EBITDA | 170.72M | 574.63M | 346.83M | 184.71M | 191.44M | 584.43M | 321.77M | 149.87M | 160.53M | 503.66M | 237.4M | 83.09M | 118.69M | 374.73M | 139.14M | 68.05M | 92.97M | 304.67M | 138.14M | 71.8M |
| EBITDA Margin % | 15.32% | 29.35% | 24.24% | 19.15% | 18.74% | 31.99% | 24.54% | 18.16% | 16.73% | 32.28% | 21.74% | 12.3% | 14.99% | 27.85% | 15.89% | 11.07% | 12.63% | 25.65% | 19.14% | 14.23% |
| EBITDA Growth % | -10.82% | -1.68% | 7.79% | 23.25% | 19.26% | 16.04% | 35.54% | 80.37% | 35.25% | 34.41% | 70.62% | 22.11% | 27.66% | 23% | 0.73% | -5.23% | 44.06% | -10.34% | -0.49% | 4453.14% |
| D&A (Non-Cash Add-back) | 19.19M | -39.73M | 20.31M | 19.42M | 17.52M | 17.16M | 16.69M | 17.06M | 16.27M | 15.76M | 12.79M | 12.35M | 12.77M | 12.07M | 11.31M | 11.71M | 11.68M | 11.27M | 9.96M | 9.97M |
| EBIT | 151.53M | 628.78M | 343.29M | 184M | 192.02M | 584.55M | 320.06M | 150.18M | 163.84M | 499.96M | 235.33M | 82.37M | 115.06M | 366.46M | 129.96M | 58.05M | 81.63M | 293.96M | 128.59M | 62.55M |
| Net Interest Income | 16.33M | 35.52M | 17.76M | 17.76M | 19.64M | 15.37M | 13.65M | 16.22M | 19.3M | 10.98M | 9.08M | 10.28M | 8.7M | 2.42M | 846K | 162K | 1.31M | -630K | -453K | -414K |
| Interest Income | 16.34M | 37.39M | 18.7M | 18.7M | 20.36M | 15.98M | 14.8M | 17.25M | 18.94M | 11.89M | 10.09M | 11.29M | 8.89M | 3.57M | 1.88M | 1.21M | 1.31M | 369K | 460K | 482K |
| Interest Expense | 5K | 1.87M | 935K | 935K | 725K | 610K | 1.15M | 1.03M | -363K | 911K | 1.01M | 1M | 197K | 1.16M | 1.04M | 1.05M | 0 | 999K | 913K | 896K |
| Other Income/Expense | 22.49M | 12.55M | 15.84M | 17.78M | 17.37M | 16.67M | 13.83M | 16.35M | 19.95M | 11.15M | 9.7M | 10.63M | 8.94M | 2.64M | 1.09M | 661K | 1.05M | -439K | -501K | -181K |
| Pretax Income | 174.02M | 626.91M | 342.36M | 183.07M | 191.29M | 583.94M | 318.91M | 149.15M | 164.21M | 499.05M | 234.32M | 81.36M | 114.86M | 365.3M | 128.92M | 57M | 82.35M | 292.96M | 127.68M | 61.65M |
| Pretax Margin % | 15.62% | 32.03% | 23.93% | 18.98% | 18.72% | 31.96% | 24.32% | 18.07% | 17.11% | 31.98% | 21.46% | 12.04% | 14.51% | 27.15% | 14.72% | 9.28% | 11.19% | 24.66% | 17.69% | 12.22% |
| Income Tax | 38.45M | 145.77M | 74.2M | 43.86M | 39.88M | 127.21M | 76.59M | 33.53M | 36.66M | 109.13M | 55.77M | 17.81M | 23.07M | 86.64M | 27.39M | 12.15M | 13.53M | 60.01M | 25.62M | 13.53M |
| Effective Tax Rate % | 22.1% | 23.25% | 21.67% | 23.96% | 20.85% | 21.78% | 24.02% | 22.48% | 22.33% | 21.87% | 23.8% | 21.89% | 20.09% | 23.72% | 21.25% | 21.32% | 16.43% | 20.49% | 20.06% | 21.94% |
| Net Income | 135.57M | 481.14M | 268.15M | 139.2M | 151.41M | 456.73M | 242.32M | 115.63M | 127.55M | 389.92M | 178.55M | 63.55M | 91.79M | 278.66M | 101.52M | 44.85M | 68.82M | 232.94M | 102.06M | 48.12M |
| Net Margin % | 12.17% | 24.58% | 18.74% | 14.43% | 14.82% | 25% | 18.48% | 14.01% | 13.29% | 24.99% | 16.35% | 9.4% | 11.6% | 20.71% | 11.59% | 7.3% | 9.35% | 19.61% | 14.14% | 9.54% |
| Net Income Growth % | -10.46% | 5.34% | 10.66% | 20.39% | 18.71% | 17.14% | 35.72% | 81.94% | 38.96% | 39.93% | 75.87% | 41.7% | 33.37% | 19.63% | -0.53% | -6.81% | 105.69% | -8.84% | 0.5% | 703.59% |
| Net Income (Continuing) | 135.57M | 481.14M | 268.15M | 139.2M | 151.41M | 456.73M | 242.32M | 115.63M | 127.55M | 389.92M | 178.55M | 63.55M | 91.79M | 278.66M | 101.52M | 44.85M | 68.82M | 232.94M | 102.06M | 48.12M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.96 | 3.33 | 1.81 | 0.93 | 0.99 | 3.00 | 1.59 | 0.75 | 0.82 | 2.52 | 1.14 | 0.40 | 0.58 | 1.75 | 0.63 | 0.28 | 0.42 | 1.40 | 0.61 | 0.29 |
| EPS Growth % | -3.03% | 11% | 13.84% | 24% | 20.73% | 19.05% | 39.47% | 86.72% | 41.38% | 44.27% | 80% | 45.18% | 38.64% | 24.47% | 3.83% | -2.92% | 112.71% | -6.34% | 2.23% | 710.71% |
| EPS (Basic) | 0.96 | 3.34 | 1.82 | 0.93 | 1.00 | 3.01 | 1.59 | 0.76 | 0.83 | 2.53 | 1.14 | 0.41 | 0.58 | 1.76 | 0.64 | 0.28 | 0.42 | 1.42 | 0.62 | 0.29 |
| Diluted Shares Outstanding | 141.5M | 147.2M | 148.64M | 149.63M | 152.67M | 152.39M | 152.78M | 153.49M | 154.71M | 154.87M | 157.07M | 157.93M | 158.96M | 159.52M | 160.09M | 161.69M | 164.24M | 165.98M | 167.38M | 168.37M |
| Basic Shares Outstanding | 141.12M | 146.93M | 148.36M | 149.34M | 151.99M | 151.82M | 152.24M | 152.87M | 153.74M | 153.98M | 156.19M | 156.99M | 157.81M | 158.51M | 159.1M | 160.66M | 162.8M | 164.57M | 165.91M | 166.88M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |