Stock Analysis on Net

Deckers Outdoor Corp. (NYSE:DECK)

This company has been moved to the archive! The financial data has not been updated since February 5, 2024.

Income Statement 
Quarterly Data

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

Deckers Outdoor Corp., consolidated income statement (quarterly data)

US$ in thousands

Microsoft Excel
3 months ended: Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017
Net sales 1,560,307 1,091,907 675,791 791,571 1,345,640 875,614 614,461 736,007 1,187,752 721,902 504,678 561,188 1,077,759 623,525 283,169 374,910 938,735 542,205 276,839 394,130 873,800 501,913 250,594 400,684 810,478 482,460 209,717
Cost of sales (643,738) (508,888) (329,367) (395,403) (633,111) (453,693) (319,709) (377,268) (566,531) (354,814) (244,175) (262,538) (463,862) (304,548) (140,603) (181,912) (431,103) (269,181) (146,820) (190,825) (403,707) (250,026) (135,629) (208,255) (387,007) (257,343) (119,092)
Gross profit 916,569 583,019 346,424 396,168 712,529 421,921 294,752 358,739 621,221 367,088 260,503 298,650 613,897 318,977 142,566 192,998 507,632 273,024 130,019 203,305 470,093 251,887 114,965 192,429 423,471 225,117 90,625
Selling, general, and administrative expenses (428,670) (358,402) (275,688) (290,249) (349,869) (294,090) (238,411) (277,441) (327,825) (238,907) (198,671) (244,005) (285,242) (190,373) (150,265) (176,343) (251,866) (175,893) (161,436) (171,701) (225,375) (161,475) (154,379) (174,135) (230,280) (157,762) (146,881)
Income (loss) from operations 487,899 224,617 70,736 105,919 362,660 127,831 56,341 81,298 293,396 128,181 61,832 54,645 328,655 128,604 (7,699) 16,655 255,766 97,131 (31,417) 31,604 244,718 90,412 (39,414) 18,294 193,191 67,355 (56,256)
Interest income 11,895 10,089 11,287 8,894 3,571 1,884 1,214 590 369 460 482 918 593 452 674 2,017 848 1,530 2,866 2,722 906 814 1,586 1,506 590 509 452
Interest expense (911) (1,011) (1,005) (197) (1,155) (1,038) (1,052) 725 (999) (913) (896) (2,674) (959) (1,205) (1,190) (2,248) (128) (1,524) (1,146) (817) (970) (1,640) (1,234) (541) (1,506) (1,531) (1,007)
Other income (expense), net 170 622 346 242 228 241 499 (263) 191 (48) 233 177 267 113 143 221 117 86 92 34 13 189 11 (1,350) 778 (12) 224
Other income (expense), net 11,154 9,700 10,628 8,939 2,644 1,087 661 1,052 (439) (501) (181) (1,579) (99) (640) (373) (10) 837 92 1,812 1,939 (51) (637) 363 (385) (138) (1,034) (331)
Income (loss) before income taxes 499,053 234,317 81,364 114,858 365,304 128,918 57,002 82,350 292,957 127,680 61,651 53,066 328,556 127,964 (8,072) 16,645 256,603 97,223 (29,605) 33,543 244,667 89,775 (39,051) 17,909 193,053 66,321 (56,587)
Income tax (expense) benefit (109,134) (55,770) (17,812) (23,071) (86,642) (27,394) (12,153) (13,531) (60,014) (25,617) (13,527) (19,608) (73,020) (26,410) 99 (555) (55,010) (19,413) 10,254 (9,574) (48,293) (15,403) 8,644 2,706 (106,712) (16,762) 14,466
Net income (loss) 389,919 178,547 63,552 91,787 278,662 101,524 44,849 68,819 232,943 102,063 48,124 33,458 255,536 101,554 (7,973) 16,090 201,593 77,810 (19,351) 23,969 196,374 74,372 (30,407) 20,615 86,341 49,559 (42,121)

Based on: 10-Q (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-K (reporting date: 2023-03-31), 10-Q (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-K (reporting date: 2022-03-31), 10-Q (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-K (reporting date: 2021-03-31), 10-Q (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-K (reporting date: 2020-03-31), 10-Q (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-K (reporting date: 2019-03-31), 10-Q (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-K (reporting date: 2018-03-31), 10-Q (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30).

Income statement item Description The company
Net sales Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Deckers Outdoor Corp. net sales increased from Q1 2024 to Q2 2024 and from Q2 2024 to Q3 2024.
Income (loss) from operations The net result for the period of deducting operating expenses from operating revenues. Deckers Outdoor Corp. income (loss) from operations increased from Q1 2024 to Q2 2024 and from Q2 2024 to Q3 2024.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Deckers Outdoor Corp. income (loss) before income taxes increased from Q1 2024 to Q2 2024 and from Q2 2024 to Q3 2024.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Deckers Outdoor Corp. net income (loss) increased from Q1 2024 to Q2 2024 and from Q2 2024 to Q3 2024.