DECKERS OUTDOOR CORP
For the period ended Mar 31, 2025. Filed May 23, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed May 23, 2025
DECK$89.79-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income
(dollar and share data amounts in thousands, except per share data)
| Years Ended March 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Net sales (Note 2, Note 12, and Note 13) | $4,985,612 | $4,287,763 | $3,627,286 |
| Cost of sales | 2,099,949 | 1,902,275 | 1,801,916 |
| Gross profit | 2,885,663 | 2,385,488 | 1,825,370 |
| Selling, general, and administrative expenses (Note 12) | 1,706,571 | 1,457,974 | 1,172,619 |
| Income from operations (Note 12) | 1,179,092 | 927,514 | 652,751 |
| Interest income | (68,389) | (52,208) | (15,563) |
| Interest expense | 3,517 | 2,564 | 3,442 |
| Other expense (income), net | 665 | (1,783) | (1,210) |
| Total other income, net | (64,207) | (51,427) | (13,331) |
| Income before income taxes | 1,243,299 | 978,941 | 666,082 |
| Income tax expense (Note 5) | 277,208 | 219,378 | 149,260 |
| Net income | 966,091 | 759,563 | 516,822 |
| Other comprehensive income (loss), net of tax | |||
| Unrealized gain on cash flow hedges | 1,584 | — | — |
| Foreign currency translation loss | (505) | (11,698) | (14,080) |
| Total other comprehensive income (loss), net of tax | 1,079 | (11,698) | (14,080) |
| Comprehensive income | $967,170 | $747,865 | $502,742 |
| Net income per share | |||
| Basic | $6.36 | $4.89 | $3.25 |
| Diluted | $6.33 | $4.86 | $3.23 |
| Weighted-average common shares outstanding (Note 11) | |||
| Basic | 151,992 | 155,225 | 159,023 |
| Diluted | 152,670 | 156,285 | 160,111 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.