Deckers Outdoor Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.55B | $1.50B | $1.61B | $1.53B | $1.45B | $1.22B | $1.01B | $847.4M |
| Products | $1.55B | $1.50B | $1.61B | $1.53B | $1.45B | $1.22B | $1.01B | $847.4M |
| Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cost of Revenue | $971.7M | $954.9M | $1.03B | $938.9M | — | $820.1M | $782.2M | $698.3M |
| Gross Profit | $931.6M | $835.2M | $846.7M | $878.1M | — | $736.5M | $632.2M | $679.0M |
| Gross Margin | 60.2% | 55.7% | 52.7% | 57.4% | — | 60.4% | 62.7% | 80.1% |
| Operating Expenses | ||||||||
| Research & Development | $22.4M | $21.3M | $22.2M | $20.9M | — | $19.3M | $15.6M | $14.2M |
| SG&A Expense | $709.1M | $837.2M | $684.5M | $653.7M | — | $528.6M | $445.2M | $394.2M |
| Operating Income | $222.6M | $-1.9M | $162.1M | $224.4M | — | $207.9M | $186.9M | $284.8M |
| Operating Margin | 14.4% | -0.1% | 10.1% | 14.7% | — | 17.1% | 18.5% | 33.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $220.7M | $-7.0M | $156.9M | $221.1M | — | $205.6M | $184.1M | $285.3M |
| Income Tax Expense | $106.3M | $-12.7M | $34.6M | $59.4M | — | $59.9M | $55.1M | $83.4M |
| Net Income | $114.4M | $5.7M | $122.3M | $161.8M | — | $145.7M | $129.0M | $201.9M |
| Net Margin | 7.4% | 0.4% | 7.6% | 10.6% | — | 12.0% | 12.8% | 23.8% |
| EPS (Basic) | $0.60 | $0.03 | $0.63 | $0.78 | — | $0.71 | $0.58 | $0.86 |
| EPS (Diluted) | $0.60 | $0.03 | $0.62 | $0.78 | — | $0.70 | $0.58 | $0.85 |
| Shares Outstanding (Basic) | 190.5M | 192.0M | 195.3M | 206.6M | 207.7M | 206.8M | 221.3M | 231.6M |
| Shares Outstanding (Diluted) | 192.0M | 194.1M | 198.2M | 208.4M | 207.7M | 209.0M | 224.0M | 235.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |