DECKERS OUTDOOR CORP
For the period ended Mar 31, 2026. Filed May 22, 2026.
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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.
FY2026 · Filed May 22, 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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Consolidated Statements of Comprehensive Income
| Years Ended March 31, | |||
|---|---|---|---|
| 2026 | 2025 | 2024 | |
| Net sales (Note 2 and Note 13) | $5,472,296 | $4,985,612 | $4,287,763 |
| Cost of sales | 2,314,570 | 2,099,949 | 1,902,275 |
| Gross profit | 3,157,726 | 2,885,663 | 2,385,488 |
| Selling, general, and administrative expenses (Note 13) | 1,894,823 | 1,706,571 | 1,457,974 |
| Income from operations (Note 13) | 1,262,903 | 1,179,092 | 927,514 |
| Interest income | (63,613) | (68,389) | (52,208) |
| Interest expense | 2,530 | 3,517 | 2,564 |
| Other (income) expense, net | (2,370) | 665 | (1,783) |
| Total other income, net | (63,453) | (64,207) | (51,427) |
| Income before income taxes | 1,326,356 | 1,243,299 | 978,941 |
| Income tax expense (Note 5) | 302,285 | 277,208 | 219,378 |
| Net income | 1,024,071 | 966,091 | 759,563 |
| Other comprehensive income (loss), net of tax | |||
| Unrealized gain on cash flow hedges | 3,980 | 1,584 | — |
| Foreign currency translation gain (loss) | 9,755 | (505) | (11,698) |
| Total other comprehensive income (loss), net of tax | 13,735 | 1,079 | (11,698) |
| Comprehensive income | $1,037,806 | $967,170 | $747,865 |
| Net income per share | |||
| Basic | $7.04 | $6.36 | $4.89 |
| Diluted | $7.02 | $6.33 | $4.86 |
| Weighted-average common shares outstanding (Note 12) | |||
| Basic | 145,498 | 151,992 | 155,225 |
| Diluted | 145,805 | 152,670 | 156,285 |
Table of Contents F-7
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