Deckers Outdoor Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	5,375	4,986	4,288	3,627	3,150	2,546
Revenue Growth (YoY)	9.16%	16.28%	18.21%	15.14%	23.75%	19.36%
Cost of Revenue	2,282	2,100	1,902	1,802	1,543	1,172
Gross Profit	3,093	2,886	2,385	1,825	1,608	1,374
Selling, General & Admin	1,752	1,646	1,400	1,131	1,006	823.92
Research & Development	56.68	56.68	49.17	38.66	33.34	28.63
Operating Expenses	1,808	1,702	1,449	1,170	1,040	852.55
Operating Income	1,284	1,183	936.69	655.57	567.89	521.54
Interest Expense	-3.52	-3.52	-2.56	-3.44	-2.08	-6.03
Interest & Investment Income	68.39	68.39	52.21	15.56	1.9	2.64
Other Non Operating Income (Expenses)	-1.34	-0.67	1.78	1.21	0.11	0.97
EBT Excluding Unusual Items	1,348	1,248	988.12	668.9	567.82	519.12
Asset Writedown	-4.29	-4.29	-9.18	-2.82	-3.19	-17.61
Pretax Income	1,344	1,243	978.94	666.08	564.64	501.51
Income Tax Expense	303.72	277.21	219.38	149.26	112.69	118.94
Net Income	1,040	966.09	759.56	516.82	451.95	382.58
Net Income to Common	1,040	966.09	759.56	516.82	451.95	382.58
Net Income Growth	10.37%	27.19%	46.97%	14.35%	18.13%	38.54%
Shares Outstanding (Basic)	148	152	155	159	165	168
Shares Outstanding (Diluted)	148	153	156	160	167	170
Shares Change (YoY)	-3.32%	-2.31%	-2.39%	-3.97%	-2.17%	-1.00%
EPS (Basic)	7.03	6.36	4.89	3.25	2.74	2.27
EPS (Diluted)	7.01	6.33	4.86	3.23	2.71	2.25
EPS Growth	14.09%	30.25%	50.46%	19.19%	20.71%	40.02%
Free Cash Flow	-	958.35	943.82	456.4	121.34	564
Free Cash Flow Per Share	-	6.28	6.04	2.85	0.73	3.31
Gross Margin	57.55%	57.88%	55.63%	50.32%	51.03%	53.98%
Operating Margin	23.90%	23.74%	21.85%	18.07%	18.03%	20.49%
Profit Margin	19.35%	19.38%	17.71%	14.25%	14.35%	15.03%
Free Cash Flow Margin	-	19.22%	22.01%	12.58%	3.85%	22.16%
EBITDA	1,362	1,253	994.28	703.43	610.77	562.07
EBITDA Margin	25.34%	25.13%	23.19%	19.39%	19.39%	22.08%
D&A For EBITDA	77.68	69.35	57.59	47.86	42.88	40.53
EBIT	1,284	1,183	936.69	655.57	567.89	521.54
EBIT Margin	23.90%	23.74%	21.85%	18.07%	18.03%	20.49%
Effective Tax Rate	22.60%	22.30%	22.41%	22.41%	19.96%	23.72%
Advertising Expenses	-	432.2	348.85	271.14	255.88	188.35

Source: S&P Global Market Intelligence. Standard template. Financial Sources.