Deckers Outdoor Corp. operates in 6 segments: UGG Wholesale; HOKA Wholesale; Teva Wholesale; Sanuk Wholesale; Other Brands Wholesale; and Direct-to-Consumer.
Segment Profit Margin
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
UGG Wholesale | 26.59% | 28.97% | 33.58% | 34.03% | 33.86% | 29.44% |
HOKA Wholesale | 30.81% | 24.71% | 27.44% | 22.32% | 19.30% | 15.79% |
Teva Wholesale | 21.86% | 25.79% | 25.60% | 25.81% | 23.40% | 17.36% |
Sanuk Wholesale | 10.45% | 21.32% | -0.61% | 8.14% | 18.31% | 18.49% |
Other Brands Wholesale | -3.13% | 23.16% | 31.10% | 23.95% | 24.31% | 7.55% |
Direct-to-Consumer | 34.70% | 35.88% | 32.76% | 24.77% | 25.94% | 21.92% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | UGG Wholesale | UGG Wholesale segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
HOKA Wholesale | HOKA Wholesale segment profit margin ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 exceeding 2021 level. | |
Teva Wholesale | Teva Wholesale segment profit margin ratio improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. | |
Sanuk Wholesale | Sanuk Wholesale segment profit margin ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. | |
Other Brands Wholesale | Other Brands Wholesale segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. | |
Direct-to-Consumer | Direct-to-Consumer segment profit margin ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment Profit Margin: UGG Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | 267,013) | 315,240) | 292,718) | 303,908) | 300,761) | 247,826) |
Net sales | 1,004,356) | 1,088,082) | 871,799) | 892,990) | 888,347) | 841,893) |
Segment Profitability Ratio | ||||||
Segment profit margin1 | 26.59% | 28.97% | 33.58% | 34.03% | 33.86% | 29.44% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment profit margin = 100 × Income (loss) from operations ÷ Net sales
= 100 × 267,013 ÷ 1,004,356 = 26.59%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | UGG Wholesale | UGG Wholesale segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: HOKA Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | 285,257) | 155,344) | 111,208) | 61,860) | 35,717) | 20,954) |
Net sales | 925,877) | 628,674) | 405,243) | 277,097) | 185,057) | 132,688) |
Segment Profitability Ratio | ||||||
Segment profit margin1 | 30.81% | 24.71% | 27.44% | 22.32% | 19.30% | 15.79% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment profit margin = 100 × Income (loss) from operations ÷ Net sales
= 100 × 285,257 ÷ 925,877 = 30.81%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | HOKA Wholesale | HOKA Wholesale segment profit margin ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 exceeding 2021 level. |
Segment Profit Margin: Teva Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | 32,595) | 33,294) | 27,120) | 30,736) | 27,939) | 20,400) |
Net sales | 149,111) | 129,094) | 105,928) | 119,108) | 119,390) | 117,478) |
Segment Profitability Ratio | ||||||
Segment profit margin1 | 21.86% | 25.79% | 25.60% | 25.81% | 23.40% | 17.36% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment profit margin = 100 × Income (loss) from operations ÷ Net sales
= 100 × 32,595 ÷ 149,111 = 21.86%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | Teva Wholesale | Teva Wholesale segment profit margin ratio improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. |
Segment Profit Margin: Sanuk Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | 2,891) | 6,463) | (162) | 3,212) | 12,781) | 14,474) |
Net sales | 27,678) | 30,316) | 26,566) | 39,463) | 69,791) | 78,283) |
Segment Profitability Ratio | ||||||
Segment profit margin1 | 10.45% | 21.32% | -0.61% | 8.14% | 18.31% | 18.49% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment profit margin = 100 × Income (loss) from operations ÷ Net sales
= 100 × 2,891 ÷ 27,678 = 10.45%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | Sanuk Wholesale | Sanuk Wholesale segment profit margin ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment Profit Margin: Other Brands Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | (1,678) | 14,028) | 21,573) | 16,087) | 10,411) | 1,304) |
Net sales | 53,653) | 60,573) | 69,375) | 67,175) | 42,818) | 17,273) |
Segment Profitability Ratio | ||||||
Segment profit margin1 | -3.13% | 23.16% | 31.10% | 23.95% | 24.31% | 7.55% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment profit margin = 100 × Income (loss) from operations ÷ Net sales
= 100 × -1,678 ÷ 53,653 = -3.13%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | Other Brands Wholesale | Other Brands Wholesale segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: Direct-to-Consumer
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | 508,948) | 435,414) | 349,465) | 182,548) | 185,449) | 156,896) |
Net sales | 1,466,611) | 1,213,600) | 1,066,730) | 736,856) | 715,034) | 715,724) |
Segment Profitability Ratio | ||||||
Segment profit margin1 | 34.70% | 35.88% | 32.76% | 24.77% | 25.94% | 21.92% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment profit margin = 100 × Income (loss) from operations ÷ Net sales
= 100 × 508,948 ÷ 1,466,611 = 34.70%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment profit margin | Direct-to-Consumer | Direct-to-Consumer segment profit margin ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment Return on Assets (Segment ROA)
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
UGG Wholesale | 102.04% | 82.34% | 137.89% | 123.92% | 125.10% | 107.80% |
HOKA Wholesale | 63.89% | 53.01% | 66.05% | 49.50% | 37.93% | 31.78% |
Teva Wholesale | 34.41% | 36.53% | 31.07% | 34.04% | 36.58% | 23.73% |
Sanuk Wholesale | 6.98% | 15.85% | -0.42% | 6.38% | 17.93% | 18.25% |
Other Brands Wholesale | -6.86% | 43.26% | 115.17% | 74.70% | 71.22% | 14.71% |
Direct-to-Consumer | 232.19% | 227.74% | 178.22% | 74.97% | 194.19% | 139.64% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment ROA | UGG Wholesale | UGG Wholesale segment ROA deteriorated from 2021 to 2022 but then slightly improved from 2022 to 2023. |
HOKA Wholesale | HOKA Wholesale segment ROA deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. | |
Teva Wholesale | Teva Wholesale segment ROA improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. | |
Sanuk Wholesale | Sanuk Wholesale segment ROA improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023 not reaching 2021 level. | |
Other Brands Wholesale | Other Brands Wholesale segment ROA deteriorated from 2021 to 2022 and from 2022 to 2023. | |
Direct-to-Consumer | Direct-to-Consumer segment ROA improved from 2021 to 2022 and from 2022 to 2023. |
Segment ROA: UGG Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | 267,013) | 315,240) | 292,718) | 303,908) | 300,761) | 247,826) |
Assets | 261,683) | 382,837) | 212,277) | 245,239) | 240,411) | 229,894) |
Segment Profitability Ratio | ||||||
Segment ROA1 | 102.04% | 82.34% | 137.89% | 123.92% | 125.10% | 107.80% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment ROA = 100 × Income (loss) from operations ÷ Assets
= 100 × 267,013 ÷ 261,683 = 102.04%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment ROA | UGG Wholesale | UGG Wholesale segment ROA deteriorated from 2021 to 2022 but then slightly improved from 2022 to 2023. |
Segment ROA: HOKA Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | 285,257) | 155,344) | 111,208) | 61,860) | 35,717) | 20,954) |
Assets | 446,450) | 293,025) | 168,365) | 124,958) | 94,157) | 65,943) |
Segment Profitability Ratio | ||||||
Segment ROA1 | 63.89% | 53.01% | 66.05% | 49.50% | 37.93% | 31.78% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment ROA = 100 × Income (loss) from operations ÷ Assets
= 100 × 285,257 ÷ 446,450 = 63.89%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment ROA | HOKA Wholesale | HOKA Wholesale segment ROA deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. |
Segment ROA: Teva Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | 32,595) | 33,294) | 27,120) | 30,736) | 27,939) | 20,400) |
Assets | 94,735) | 91,140) | 87,284) | 90,305) | 76,370) | 85,980) |
Segment Profitability Ratio | ||||||
Segment ROA1 | 34.41% | 36.53% | 31.07% | 34.04% | 36.58% | 23.73% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment ROA = 100 × Income (loss) from operations ÷ Assets
= 100 × 32,595 ÷ 94,735 = 34.41%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment ROA | Teva Wholesale | Teva Wholesale segment ROA improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment ROA: Sanuk Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | 2,891) | 6,463) | (162) | 3,212) | 12,781) | 14,474) |
Assets | 41,405) | 40,766) | 38,311) | 50,314) | 71,285) | 79,322) |
Segment Profitability Ratio | ||||||
Segment ROA1 | 6.98% | 15.85% | -0.42% | 6.38% | 17.93% | 18.25% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment ROA = 100 × Income (loss) from operations ÷ Assets
= 100 × 2,891 ÷ 41,405 = 6.98%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment ROA | Sanuk Wholesale | Sanuk Wholesale segment ROA improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023 not reaching 2021 level. |
Segment ROA: Other Brands Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | (1,678) | 14,028) | 21,573) | 16,087) | 10,411) | 1,304) |
Assets | 24,448) | 32,429) | 18,732) | 21,535) | 14,618) | 8,866) |
Segment Profitability Ratio | ||||||
Segment ROA1 | -6.86% | 43.26% | 115.17% | 74.70% | 71.22% | 14.71% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment ROA = 100 × Income (loss) from operations ÷ Assets
= 100 × -1,678 ÷ 24,448 = -6.86%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment ROA | Other Brands Wholesale | Other Brands Wholesale segment ROA deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment ROA: Direct-to-Consumer
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Income (loss) from operations | 508,948) | 435,414) | 349,465) | 182,548) | 185,449) | 156,896) |
Assets | 219,194) | 191,193) | 196,091) | 243,489) | 95,501) | 112,355) |
Segment Profitability Ratio | ||||||
Segment ROA1 | 232.19% | 227.74% | 178.22% | 74.97% | 194.19% | 139.64% |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment ROA = 100 × Income (loss) from operations ÷ Assets
= 100 × 508,948 ÷ 219,194 = 232.19%
Segment profitability ratio | Reportable segment | The company |
---|---|---|
Segment ROA | Direct-to-Consumer | Direct-to-Consumer segment ROA improved from 2021 to 2022 and from 2022 to 2023. |
Segment Asset Turnover
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
UGG Wholesale | 3.84 | 2.84 | 4.11 | 3.64 | 3.70 | 3.66 |
HOKA Wholesale | 2.07 | 2.15 | 2.41 | 2.22 | 1.97 | 2.01 |
Teva Wholesale | 1.57 | 1.42 | 1.21 | 1.32 | 1.56 | 1.37 |
Sanuk Wholesale | 0.67 | 0.74 | 0.69 | 0.78 | 0.98 | 0.99 |
Other Brands Wholesale | 2.19 | 1.87 | 3.70 | 3.12 | 2.93 | 1.95 |
Direct-to-Consumer | 6.69 | 6.35 | 5.44 | 3.03 | 7.49 | 6.37 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
Segment activity ratio | Reportable segment | The company |
---|---|---|
Segment asset turnover | UGG Wholesale | UGG Wholesale segment asset turnover ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. |
HOKA Wholesale | HOKA Wholesale segment asset turnover ratio deteriorated from 2021 to 2022 and from 2022 to 2023. | |
Teva Wholesale | Teva Wholesale segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. | |
Sanuk Wholesale | Sanuk Wholesale segment asset turnover ratio improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. | |
Other Brands Wholesale | Other Brands Wholesale segment asset turnover ratio deteriorated from 2021 to 2022 but then slightly improved from 2022 to 2023. | |
Direct-to-Consumer | Direct-to-Consumer segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Asset Turnover: UGG Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Net sales | 1,004,356) | 1,088,082) | 871,799) | 892,990) | 888,347) | 841,893) |
Assets | 261,683) | 382,837) | 212,277) | 245,239) | 240,411) | 229,894) |
Segment Activity Ratio | ||||||
Segment asset turnover1 | 3.84 | 2.84 | 4.11 | 3.64 | 3.70 | 3.66 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Assets
= 1,004,356 ÷ 261,683 = 3.84
Segment activity ratio | Reportable segment | The company |
---|---|---|
Segment asset turnover | UGG Wholesale | UGG Wholesale segment asset turnover ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. |
Segment Asset Turnover: HOKA Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Net sales | 925,877) | 628,674) | 405,243) | 277,097) | 185,057) | 132,688) |
Assets | 446,450) | 293,025) | 168,365) | 124,958) | 94,157) | 65,943) |
Segment Activity Ratio | ||||||
Segment asset turnover1 | 2.07 | 2.15 | 2.41 | 2.22 | 1.97 | 2.01 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Assets
= 925,877 ÷ 446,450 = 2.07
Segment activity ratio | Reportable segment | The company |
---|---|---|
Segment asset turnover | HOKA Wholesale | HOKA Wholesale segment asset turnover ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Asset Turnover: Teva Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Net sales | 149,111) | 129,094) | 105,928) | 119,108) | 119,390) | 117,478) |
Assets | 94,735) | 91,140) | 87,284) | 90,305) | 76,370) | 85,980) |
Segment Activity Ratio | ||||||
Segment asset turnover1 | 1.57 | 1.42 | 1.21 | 1.32 | 1.56 | 1.37 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Assets
= 149,111 ÷ 94,735 = 1.57
Segment activity ratio | Reportable segment | The company |
---|---|---|
Segment asset turnover | Teva Wholesale | Teva Wholesale segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Asset Turnover: Sanuk Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Net sales | 27,678) | 30,316) | 26,566) | 39,463) | 69,791) | 78,283) |
Assets | 41,405) | 40,766) | 38,311) | 50,314) | 71,285) | 79,322) |
Segment Activity Ratio | ||||||
Segment asset turnover1 | 0.67 | 0.74 | 0.69 | 0.78 | 0.98 | 0.99 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Assets
= 27,678 ÷ 41,405 = 0.67
Segment activity ratio | Reportable segment | The company |
---|---|---|
Segment asset turnover | Sanuk Wholesale | Sanuk Wholesale segment asset turnover ratio improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. |
Segment Asset Turnover: Other Brands Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Net sales | 53,653) | 60,573) | 69,375) | 67,175) | 42,818) | 17,273) |
Assets | 24,448) | 32,429) | 18,732) | 21,535) | 14,618) | 8,866) |
Segment Activity Ratio | ||||||
Segment asset turnover1 | 2.19 | 1.87 | 3.70 | 3.12 | 2.93 | 1.95 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Assets
= 53,653 ÷ 24,448 = 2.19
Segment activity ratio | Reportable segment | The company |
---|---|---|
Segment asset turnover | Other Brands Wholesale | Other Brands Wholesale segment asset turnover ratio deteriorated from 2021 to 2022 but then slightly improved from 2022 to 2023. |
Segment Asset Turnover: Direct-to-Consumer
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Net sales | 1,466,611) | 1,213,600) | 1,066,730) | 736,856) | 715,034) | 715,724) |
Assets | 219,194) | 191,193) | 196,091) | 243,489) | 95,501) | 112,355) |
Segment Activity Ratio | ||||||
Segment asset turnover1 | 6.69 | 6.35 | 5.44 | 3.03 | 7.49 | 6.37 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment asset turnover = Net sales ÷ Assets
= 1,466,611 ÷ 219,194 = 6.69
Segment activity ratio | Reportable segment | The company |
---|---|---|
Segment asset turnover | Direct-to-Consumer | Direct-to-Consumer segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Capital Expenditures to Depreciation
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
UGG Wholesale | 1.35 | 0.26 | -0.06 | 0.66 | 0.16 | 0.02 |
HOKA Wholesale | 1.30 | 1.70 | 0.09 | 0.71 | 0.63 | 0.00 |
Teva Wholesale | — | — | — | 0.00 | 0.00 | 0.00 |
Sanuk Wholesale | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Brands Wholesale | 0.00 | 0.00 | 0.10 | 0.17 | 0.03 | 0.00 |
Direct-to-Consumer | 1.93 | 1.22 | 0.94 | 0.73 | 0.47 | 0.65 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
Segment financial ratio | Reportable segment | The company |
---|---|---|
Segment capital expenditures to depreciation | UGG Wholesale | UGG Wholesale segment capital expenditures to depreciation ratio improved from 2021 to 2022 and from 2022 to 2023. |
HOKA Wholesale | HOKA Wholesale segment capital expenditures to depreciation ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. | |
Teva Wholesale | ||
Sanuk Wholesale | ||
Other Brands Wholesale | ||
Direct-to-Consumer | Direct-to-Consumer segment capital expenditures to depreciation ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Capital Expenditures to Depreciation: UGG Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Capital expenditures | 826) | 109) | (31) | 404) | 205) | 58) |
Depreciation, amortization, and accretion | 611) | 416) | 532) | 611) | 1,254) | 3,193) |
Segment Financial Ratio | ||||||
Segment capital expenditures to depreciation1 | 1.35 | 0.26 | -0.06 | 0.66 | 0.16 | 0.02 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation, amortization, and accretion
= 826 ÷ 611 = 1.35
Segment financial ratio | Reportable segment | The company |
---|---|---|
Segment capital expenditures to depreciation | UGG Wholesale | UGG Wholesale segment capital expenditures to depreciation ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Capital Expenditures to Depreciation: HOKA Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Capital expenditures | 1,229) | 1,191) | 56) | 434) | 285) | —) |
Depreciation, amortization, and accretion | 945) | 701) | 611) | 612) | 456) | 485) |
Segment Financial Ratio | ||||||
Segment capital expenditures to depreciation1 | 1.30 | 1.70 | 0.09 | 0.71 | 0.63 | 0.00 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation, amortization, and accretion
= 1,229 ÷ 945 = 1.30
Segment financial ratio | Reportable segment | The company |
---|---|---|
Segment capital expenditures to depreciation | HOKA Wholesale | HOKA Wholesale segment capital expenditures to depreciation ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment Capital Expenditures to Depreciation: Teva Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Capital expenditures | —) | —) | —) | —) | —) | —) |
Depreciation, amortization, and accretion | —) | —) | —) | 1) | 10) | 12) |
Segment Financial Ratio | ||||||
Segment capital expenditures to depreciation1 | — | — | — | 0.00 | 0.00 | 0.00 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation, amortization, and accretion
= 0 ÷ 0 = —
Segment financial ratio | Reportable segment | The company |
---|---|---|
Segment capital expenditures to depreciation | Teva Wholesale |
Segment Capital Expenditures to Depreciation: Sanuk Wholesale
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Capital expenditures | —) | —) | 8) | —) | —) | 20) |
Depreciation, amortization, and accretion | 1,490) | 1,490) | 1,727) | 2,361) | 4,171) | 4,174) |
Segment Financial Ratio | ||||||
Segment capital expenditures to depreciation1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation, amortization, and accretion
= 0 ÷ 1,490 = 0.00
Segment financial ratio | Reportable segment | The company |
---|---|---|
Segment capital expenditures to depreciation | Sanuk Wholesale |
Segment Capital Expenditures to Depreciation: Other Brands Wholesale
Deckers Outdoor Corp.; Other Brands Wholesale; segment capital expenditures to depreciation calculation
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Capital expenditures | —) | —) | 40) | 64) | 11) | —) |
Depreciation, amortization, and accretion | 382) | 382) | 382) | 382) | 382) | 380) |
Segment Financial Ratio | ||||||
Segment capital expenditures to depreciation1 | 0.00 | 0.00 | 0.10 | 0.17 | 0.03 | 0.00 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation, amortization, and accretion
= 0 ÷ 382 = 0.00
Segment financial ratio | Reportable segment | The company |
---|---|---|
Segment capital expenditures to depreciation | Other Brands Wholesale |
Segment Capital Expenditures to Depreciation: Direct-to-Consumer
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
Selected Financial Data (US$ in thousands) | ||||||
Capital expenditures | 19,789) | 11,872) | 10,434) | 7,753) | 5,739) | 8,641) |
Depreciation, amortization, and accretion | 10,276) | 9,771) | 11,121) | 10,586) | 12,195) | 13,396) |
Segment Financial Ratio | ||||||
Segment capital expenditures to depreciation1 | 1.93 | 1.22 | 0.94 | 0.73 | 0.47 | 0.65 |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation, amortization, and accretion
= 19,789 ÷ 10,276 = 1.93
Segment financial ratio | Reportable segment | The company |
---|---|---|
Segment capital expenditures to depreciation | Direct-to-Consumer | Direct-to-Consumer segment capital expenditures to depreciation ratio improved from 2021 to 2022 and from 2022 to 2023. |
Net sales
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
UGG Wholesale | 1,004,356) | 1,088,082) | 871,799) | 892,990) | 888,347) | 841,893) |
HOKA Wholesale | 925,877) | 628,674) | 405,243) | 277,097) | 185,057) | 132,688) |
Teva Wholesale | 149,111) | 129,094) | 105,928) | 119,108) | 119,390) | 117,478) |
Sanuk Wholesale | 27,678) | 30,316) | 26,566) | 39,463) | 69,791) | 78,283) |
Other Brands Wholesale | 53,653) | 60,573) | 69,375) | 67,175) | 42,818) | 17,273) |
Direct-to-Consumer | 1,466,611) | 1,213,600) | 1,066,730) | 736,856) | 715,034) | 715,724) |
Total | 3,627,286) | 3,150,339) | 2,545,641) | 2,132,689) | 2,020,437) | 1,903,339) |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
Income (loss) from operations
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
UGG Wholesale | 267,013) | 315,240) | 292,718) | 303,908) | 300,761) | 247,826) |
HOKA Wholesale | 285,257) | 155,344) | 111,208) | 61,860) | 35,717) | 20,954) |
Teva Wholesale | 32,595) | 33,294) | 27,120) | 30,736) | 27,939) | 20,400) |
Sanuk Wholesale | 2,891) | 6,463) | (162) | 3,212) | 12,781) | 14,474) |
Other Brands Wholesale | (1,678) | 14,028) | 21,573) | 16,087) | 10,411) | 1,304) |
Direct-to-Consumer | 508,948) | 435,414) | 349,465) | 182,548) | 185,449) | 156,896) |
Unallocated overhead costs | (442,275) | (395,076) | (297,717) | (260,216) | (245,738) | (239,270) |
Total | 652,751) | 564,707) | 504,205) | 338,135) | 327,320) | 222,584) |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
Depreciation, amortization, and accretion
Deckers Outdoor Corp., depreciation, amortization, and accretion by reportable segment
US$ in thousands
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
UGG Wholesale | 611) | 416) | 532) | 611) | 1,254) | 3,193) |
HOKA Wholesale | 945) | 701) | 611) | 612) | 456) | 485) |
Teva Wholesale | —) | —) | —) | 1) | 10) | 12) |
Sanuk Wholesale | 1,490) | 1,490) | 1,727) | 2,361) | 4,171) | 4,174) |
Other Brands Wholesale | 382) | 382) | 382) | 382) | 382) | 380) |
Direct-to-Consumer | 10,276) | 9,771) | 11,121) | 10,586) | 12,195) | 13,396) |
Unallocated overhead costs | 34,154) | 30,118) | 26,157) | 24,359) | 26,473) | 26,932) |
Total | 47,858) | 42,878) | 40,530) | 38,912) | 44,941) | 48,572) |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
Capital expenditures
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
UGG Wholesale | 826) | 109) | (31) | 404) | 205) | 58) |
HOKA Wholesale | 1,229) | 1,191) | 56) | 434) | 285) | —) |
Teva Wholesale | —) | —) | —) | —) | —) | —) |
Sanuk Wholesale | —) | —) | 8) | —) | —) | 20) |
Other Brands Wholesale | —) | —) | 40) | 64) | 11) | —) |
Direct-to-Consumer | 19,789) | 11,872) | 10,434) | 7,753) | 5,739) | 8,641) |
Unallocated overhead costs | 72,709) | 44,542) | 21,711) | 23,800) | 22,846) | 26,094) |
Total | 94,553) | 57,714) | 32,218) | 32,455) | 29,086) | 34,813) |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).
Assets
Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | |
---|---|---|---|---|---|---|
UGG Wholesale | 261,683) | 382,837) | 212,277) | 245,239) | 240,411) | 229,894) |
HOKA Wholesale | 446,450) | 293,025) | 168,365) | 124,958) | 94,157) | 65,943) |
Teva Wholesale | 94,735) | 91,140) | 87,284) | 90,305) | 76,370) | 85,980) |
Sanuk Wholesale | 41,405) | 40,766) | 38,311) | 50,314) | 71,285) | 79,322) |
Other Brands Wholesale | 24,448) | 32,429) | 18,732) | 21,535) | 14,618) | 8,866) |
Direct-to-Consumer | 219,194) | 191,193) | 196,091) | 243,489) | 95,501) | 112,355) |
Total | 1,087,915) | 1,031,390) | 721,060) | 775,840) | 592,342) | 582,360) |
Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).