Deckers Outdoor Income Statement (2009-2025) | DECK

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	561.19M	504.68M	721.90M	1,187.75M	736.01M	614.46M	875.61M	1,345.64M	791.57M	675.79M	1,091.91M	1,560.31M	959.76M	825.35M	1,311.32M	1,827.16M	1,021.78M	964.54M	1,430.84M	1,957.55M
Cost of Revenue (Quarter)	262.54M	244.18M	354.81M	566.53M	377.27M	319.71M	453.69M	633.11M	395.40M	329.37M	508.89M	643.74M	420.28M	355.35M	578.05M	724.54M	442.01M	426.63M	627.02M	786.19M
Gross Profit (Quarter)	298.65M	260.50M	367.09M	621.22M	358.74M	294.75M	421.92M	712.53M	396.17M	346.42M	583.02M	916.57M	539.48M	470.00M	733.27M	1,102.62M	579.77M	537.91M	803.82M	1,171.36M
Operating items
Selling, General & Administrative (Quarter)	244.00M	198.67M	238.91M	327.82M	277.44M	238.41M	294.09M	349.87M	290.25M	275.69M	358.40M	428.67M	395.21M	337.19M	428.19M	535.35M	405.84M	372.62M	477.30M	556.99M
Operating Expenses (Quarter)	244.00M	198.67M	238.91M	327.82M	277.44M	238.41M	294.09M	349.87M	290.25M	275.69M	358.40M	428.67M	395.21M	337.19M	428.19M	535.35M	405.84M	372.62M	477.30M	556.99M
Operating Income (Quarter)	54.65M	61.83M	128.18M	293.40M	81.30M	56.34M	127.83M	362.66M	105.92M	70.74M	224.62M	487.90M	144.26M	132.81M	305.09M	567.27M	173.93M	165.29M	326.52M	614.37M
EBIT (Quarter)	54.65M	61.83M	128.18M	293.40M	81.30M	56.34M	127.83M	362.66M	105.92M	70.74M	224.62M	487.90M	144.26M	132.81M	305.09M	567.27M	173.93M	165.29M	326.52M	614.37M
Non-operating items
Interest & Investment Income (Quarter)	0.92M	0.48M	0.46M	0.37M	0.59M	1.21M	1.88M	3.57M	8.89M	11.29M	10.09M	11.89M	18.94M	17.25M	14.80M	15.98M	20.36M	18.70M	15.06M	13.52M
Other Non Operating Income (Quarter)	0.18M	0.23M	-0.05M	0.19M	-0.26M	0.50M	0.24M	0.23M	0.24M	0.35M	0.62M	0.17M	0.65M	0.12M	0.18M	1.30M	-2.27M	0.02M	1.30M	0.09M
Non Operating Income (Quarter)	-1.58M	-0.18M	-0.05M	0.19M	1.05M	0.50M	1.09M	2.64M	12.36M	0.35M	9.70M	11.15M	50.29M	16.35M	0.18M	16.67M	17.37M	0.02M	15.84M	0.09M
Net income details
EBT (Quarter)	53.07M	61.65M	127.68M	292.96M	82.35M	57.00M	128.92M	365.30M	114.86M	81.36M	234.32M	499.05M	164.21M	149.15M	318.91M	583.94M	191.29M	183.07M	342.36M	626.91M
Tax Provisions (Quarter)	19.61M	13.53M	25.62M	60.01M	13.53M	12.15M	27.39M	86.64M	23.07M	17.81M	55.77M	109.13M	36.66M	33.53M	76.59M	127.21M	39.88M	43.86M	74.20M	145.77M
Profit After Tax (Quarter)	33.46M	48.12M	102.06M	232.94M	68.82M	44.85M	101.52M	278.66M	91.79M	63.55M	178.55M	389.92M	127.55M	115.62M	242.32M	456.73M	151.41M	139.20M	268.15M	481.14M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	33.46M	48.12M	102.06M	232.94M	68.82M	44.85M	101.52M	278.66M	91.79M	63.55M	178.55M	389.92M	127.55M	115.62M	242.32M	456.73M	151.41M	139.20M	268.15M	481.14M
Consolidated Net Income (Quarter)	33.46M	48.12M	102.06M	232.94M	68.82M	44.85M	101.52M	278.66M	91.79M	63.55M	178.55M	389.92M	127.55M	115.62M	242.32M	456.73M	151.41M	139.20M	268.15M	481.14M
Income towards Parent Company (Quarter)	33.46M	48.12M	102.06M	232.94M	68.82M	44.85M	101.52M	278.66M	91.79M	63.55M	178.55M	389.92M	127.55M	115.62M	242.32M	456.73M	151.41M	139.20M	268.15M	481.14M
Net Income towards Common Stockholders (Quarter)	33.46M	48.12M	102.06M	232.94M	68.82M	44.85M	101.52M	278.66M	91.79M	63.55M	178.55M	389.92M	127.55M	115.62M	242.32M	456.73M	151.41M	139.20M	268.15M	481.14M
Additional items
EPS (Basic) (Quarter)	1.19	1.73	3.69	8.49	2.54	1.67	3.83	10.55	3.49	2.43	1.14	2.53	4.98	0.76	1.59	3.01	1.01	0.93	1.82	3.34
EPS (Weighted Average and Diluted) (Quarter)	1.18	1.71	3.66	8.42	2.51	1.66	3.80	10.48	3.46	2.41	1.14	2.52	4.95	0.75	1.59	3.00	1.00	0.93	1.82	3.33
Shares Outstanding (Weighted Average) (Quarter)	28.05M	27.81M	27.73M	27.63M	27.51M	26.78M	26.65M	26.57M	159.02M	26.16M	156.59M	155.72M	155.22M	152.87M	152.55M	151.82M	151.99M	149.34M	148.36M	144.08M
Shares Outstanding (Diluted Average) (Quarter)	28.41M	28.06M	27.98M	27.66M	27.79M	26.95M	26.68M	26.59M	160.11M	26.32M	157.07M	154.87M	156.28M	153.48M	153.13M	152.92M	152.67M	149.63M	147.65M	147.20M
EBITDA (Quarter)	28.00M	51.48M	100.56M	228.68M	63.02M	29.88M	89.08M	290.75M	93.03M	55.25M	176.43M	397.00M	119.19M	111.83M	253.10M	445.05M	157.20M	130.77M	277.13M	484.19M
Interest Expenses (Quarter)	2.67M	0.90M	0.91M	1.00M	-0.72M	1.05M	1.04M	1.16M	0.20M	1.00M	1.01M	0.91M	-0.36M	1.03M	1.15M	0.61M	0.72M	0.94M	0.52M	1.07M
Tax Rate (Quarter)	36.95%	21.94%	20.06%	20.49%	16.43%	21.32%	21.25%	23.72%	20.09%	21.89%	23.80%	21.87%	22.33%	22.48%	24.02%	21.78%	20.85%	23.96%	21.67%	23.25%

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Deckers Outdoor Income Statement (2009-2025) | DECK

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