Skechers U.S.A. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1996
Revenue	8,250	8,000	7,445	6,310	4,613	5,220	Upgrade
Revenue Growth (YoY)	8.17%	7.47%	17.98%	36.78%	-11.62%	12.45%	Upgrade
Cost of Revenue	3,895	3,848	3,929	3,186	2,408	2,729	Upgrade
Gross Profit	4,355	4,152	3,515	3,124	2,206	2,491	Upgrade
Selling, General & Admin	3,495	3,368	2,969	2,526	2,072	1,995	Upgrade
Other Operating Expenses	0	0	0	0	0	-22.49	Upgrade
Operating Expenses	3,495	3,368	2,969	2,526	2,072	1,973	Upgrade
Operating Income	860.01	784.79	546.67	598.19	133.68	518.44	Upgrade
Other Expense / Income	103.93	88.04	80.55	102.56	26.62	83.13	Upgrade
Pretax Income	756.08	696.75	466.12	495.63	107.07	435.31	Upgrade
Income Tax	164.1	150.95	93.1	-245.88	8.5	88.75	Upgrade
Net Income	591.98	545.8	373.03	741.5	98.56	346.56	Upgrade
Net Income Growth	43.60%	46.32%	-49.69%	652.31%	-71.56%	15.12%	Upgrade
Shares Outstanding (Basic)	153	155	156	156	154	153	Upgrade
Shares Outstanding (Diluted)	155	156	157	157	155	154	Upgrade
Shares Change	-1.04%	-0.22%	-0.12%	1.23%	0.48%	-1.47%	Upgrade
EPS (Basic)	3.85	3.53	2.40	4.77	0.64	2.26	Upgrade
EPS (Diluted)	3.80	3.49	2.38	4.73	0.64	2.25	Upgrade
EPS Growth	44.49%	46.64%	-49.68%	639.06%	-71.56%	17.19%	Upgrade
Free Cash Flow	648.84	907.44	-120.67	-97.52	21.54	195.99	Upgrade
Free Cash Flow Per Share	4.24	5.87	-0.78	-0.63	0.14	1.28	Upgrade
Gross Margin	52.79%	51.90%	47.22%	49.51%	47.81%	47.72%	Upgrade
Operating Margin	10.42%	9.81%	7.34%	9.48%	2.90%	9.93%	Upgrade
Profit Margin	7.18%	6.82%	5.01%	11.75%	2.14%	6.64%	Upgrade
Free Cash Flow Margin	7.86%	11.34%	-1.62%	-1.55%	0.47%	3.75%	Upgrade
Effective Tax Rate	21.70%	21.66%	19.97%	-49.61%	7.94%	20.39%	Upgrade
EBITDA	945.91	878.67	619.84	635.21	249.88	546.83	Upgrade
EBITDA Margin	11.47%	10.98%	8.33%	10.07%	5.42%	10.48%	Upgrade
Depreciation & Amortization	189.83	181.93	153.72	139.58	142.81	111.52	Upgrade
EBIT	756.08	696.75	466.12	495.63	107.07	435.31	Upgrade
EBIT Margin	9.16%	8.71%	6.26%	7.85%	2.32%	8.34%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).