Deckers Outdoor Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.15B | 3.63B | 4.29B | 4.99B | 5.45B | 9.4% | |
| Cost of Revenue | (1.54B) | (1.80B) | (1.90B) | (2.10B) | (2.39B) | 13.9% | |
Gross Profit | 1.61B | 1.83B | 2.39B | 2.89B | 3.06B | 6.1% | |
| Operating Expenses | |||||||
| Research & Development | (33.34M) | (38.66M) | (49.17M) | (56.68M) | (68.90M) | 21.6% | |
| Selling, General & Administrative | (1.04B) | (1.17B) | (1.46B) | (1.65B) | (1.75B) | 6.2% | |
| Depreciation & Amortization | (42.88M) | (47.34M) | (57.17M) | (68.43M) | (78.01M) | 14.0% | |
Operating Income (EBIT) | 564.71M | 652.75M | 927.51M | 1.18B | 1.25B | 5.6% | |
| Non-Operating Items | |||||||
| Interest Income | 1.90M | 15.56M | 52.21M | 68.39M | 63.61M | -7.0% | |
| Interest Expense | (2.08M) | (3.44M) | (2.56M) | (3.52M) | (2.53M) | -28.1% | |
| Other Income/Expenses (Net) | -69.00K | 13.33M | 51.43M | 64.21M | 81.30M | 26.6% | |
Income Before Tax | 564.64M | 666.08M | 978.94M | 1.24B | 1.33B | 6.7% | |
| Income Tax Expense | (112.69M) | (149.26M) | (219.38M) | (277.21M) | (302.29M) | 9.0% | |
Net Income | 451.95M | 516.82M | 759.56M | 966.09M | 1.02B | 6.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $5 | $6 | $7 | 10.7% | |
| Weighted Avg Shares Outstanding | 165.05M | 159.02M | 155.23M | 151.99M | 145.50M | -4.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 166.73M | 160.12M | 156.29M | 152.67M | 145.81M | -4.5% | |
EBITDA | 609.60M | 716.87M | 1.04B | 1.32B | 1.32B | 0.6% |
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