DECKERS OUTDOOR CORP
For the period ended Jun 30, 2024. Filed Aug 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 1, 2024
DECK$89.79-0.7%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (Unaudited)
(dollar and share data amounts in thousands, except per share data)
| Three Months Ended June 30, | ||
|---|---|---|
| 2024 | 2023 | |
| Net sales (Note 2, Note 9, and Note 10) | $825,347 | $675,791 |
| Cost of sales | 355,347 | 329,367 |
| Gross profit | 470,000 | 346,424 |
| Selling, general, and administrative expenses | 337,193 | 275,688 |
| Income from operations (Note 9) | 132,807 | 70,736 |
| Interest income | (17,252) | (11,287) |
| Interest expense | 1,031 | 1,005 |
| Other income, net | (125) | (346) |
| Total other income, net | (16,346) | (10,628) |
| Income before income taxes | 149,153 | 81,364 |
| Income tax expense (Note 4) | 33,528 | 17,812 |
| Net income | 115,625 | 63,552 |
| Other comprehensive loss, net of tax | ||
| Unrealized gain on cash flow hedges | 856 | 352 |
| Foreign currency translation loss | (4,656) | (8,651) |
| Total other comprehensive loss, net of tax | (3,800) | (8,299) |
| Comprehensive income | $111,825 | $55,253 |
| Net income per share | ||
| Basic | $4.54 | $2.43 |
| Diluted | $4.52 | $2.41 |
| Weighted-average common shares outstanding (Note 8) | ||
| Basic | 25,478 | 26,165 |
| Diluted | 25,581 | 26,321 |
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