Skechers U.S.A. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	9,412	8,969	8,000	7,445	6,310	4,613	Upgrade
Revenue Growth (YoY)	12.11%	12.11%	7.47%	17.98%	36.78%	-12.00%	Upgrade
Cost of Revenue	4,455	4,202	3,848	3,929	3,186	2,408	Upgrade
Gross Profit	4,957	4,767	4,152	3,515	3,124	2,206	Upgrade
Selling, General & Admin	4,120	3,863	3,366	2,969	2,526	2,072	Upgrade
Operating Expenses	4,120	3,863	3,366	2,969	2,526	2,072	Upgrade
Operating Income	837.14	904.26	786.39	546.67	598.19	133.68	Upgrade
Other Non Operating Income (Expenses)	47.24	-26.51	16.09	-24.41	-28.43	21.05	Upgrade
EBT Excluding Unusual Items	884.38	877.75	802.47	522.26	569.76	154.73	Upgrade
Merger & Restructuring Charges	-	-	-1.6	-	-	-	Upgrade
Pretax Income	884.38	877.75	800.87	522.26	569.76	154.73	Upgrade
Income Tax Expense	151.89	148.14	150.95	93.1	-245.88	8.5	Upgrade
Earnings From Continuing Operations	732.49	729.61	649.92	429.16	815.63	146.23	Upgrade
Minority Interest in Earnings	-67.01	-90.14	-104.12	-56.13	-74.13	-47.66	Upgrade
Net Income	665.48	639.47	545.8	373.03	741.5	98.56	Upgrade
Net Income to Common	665.48	639.47	545.8	373.03	741.5	98.56	Upgrade
Net Income Growth	14.83%	17.16%	46.32%	-49.69%	652.31%	-71.56%	Upgrade
Shares Outstanding (Basic)	150	152	155	156	156	154	Upgrade
Shares Outstanding (Diluted)	152	154	156	157	157	155	Upgrade
Shares Change (YoY)	-1.95%	-1.54%	-0.22%	-0.12%	1.23%	0.48%	Upgrade
EPS (Basic)	4.43	4.21	3.53	2.40	4.77	0.64	Upgrade
EPS (Diluted)	4.38	4.16	3.49	2.38	4.73	0.64	Upgrade
EPS Growth	17.44%	19.20%	46.64%	-49.68%	639.92%	-71.59%	Upgrade
Free Cash Flow	63.16	270.6	907.44	-120.67	-97.52	21.54	Upgrade
Free Cash Flow Per Share	0.41	1.76	5.81	-0.77	-0.62	0.14	Upgrade
Gross Margin	52.67%	53.15%	51.90%	47.22%	49.51%	47.81%	Upgrade
Operating Margin	8.89%	10.08%	9.83%	7.34%	9.48%	2.90%	Upgrade
Profit Margin	7.07%	7.13%	6.82%	5.01%	11.75%	2.14%	Upgrade
Free Cash Flow Margin	0.67%	3.02%	11.34%	-1.62%	-1.54%	0.47%	Upgrade
EBITDA	1,066	1,116	968.31	700.39	737.76	276.49	Upgrade
EBITDA Margin	11.33%	12.44%	12.10%	9.41%	11.69%	5.99%	Upgrade
D&A For EBITDA	229.02	211.5	181.93	153.72	139.58	142.81	Upgrade
EBIT	837.14	904.26	786.39	546.67	598.19	133.68	Upgrade
EBIT Margin	8.89%	10.08%	9.83%	7.34%	9.48%	2.90%	Upgrade
Effective Tax Rate	17.17%	16.88%	18.85%	17.83%	-	5.50%	Upgrade
Advertising Expenses	-	669.6	562.1	473.7	375	248.7	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.