DECKERS OUTDOOR CORP
For the period ended Jun 30, 2026. Filed Jul 30, 2026.
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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, 2026 · Filed Jul 30, 2026
DECK$89.79-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income (Unaudited)
| Three Months Ended June 30, | ||
|---|---|---|
| 2026 | 2025 | |
| Net sales (Note 2 and Note 10) | $1,019,531 | $964,538 |
| Cost of sales | 444,368 | 426,632 |
| Gross profit | 575,163 | 537,906 |
| Selling, general, and administrative expenses (Note 10) | 419,862 | 372,619 |
| Income from operations (Note 10) | 155,301 | 165,287 |
| Interest income | (15,868) | (18,696) |
| Interest expense | 2,227 | 935 |
| Other income, net | (108) | (18) |
| Total other income, net | (13,749) | (17,779) |
| Income before income taxes | 169,050 | 183,066 |
| Income tax expense (Note 4) | 39,078 | 43,863 |
| Net income | 129,972 | 139,203 |
| Other comprehensive income (loss), net of tax | ||
| Unrealized gain (loss) on cash flow hedges | 2,778 | (20,209) |
| Foreign currency translation gain | 509 | 11,774 |
| Total other comprehensive income (loss), net of tax | 3,287 | (8,435) |
| Comprehensive income | $133,259 | $130,768 |
| Net income per share | ||
| Basic | $0.94 | $0.93 |
| Diluted | $0.94 | $0.93 |
| Weighted-average common shares outstanding (Note 9) | ||
| Basic | 138,263 | 149,344 |
| Diluted | 138,559 | 149,635 |
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