Deckers Outdoor Corporation
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.90B | $1.79B | $1.88B | $1.82B | $1.56B | $1.41B | $1.38B | $1.00B |
| Cost of Revenue | $971.7M | $954.9M | $1.03B | $938.9M | $820.1M | $782.2M | $698.3M | $498.1M |
| Gross Profit | $931.6M | $835.2M | $846.7M | $878.1M | $736.5M | $632.2M | $679.0M | $502.9M |
| Gross Margin | 48.9% | 46.7% | 45.2% | 48.3% | 47.3% | 44.7% | 49.3% | 50.2% |
| Operating Expenses | ||||||||
| Research & Development | $22.4M | $21.3M | $22.2M | $20.9M | $19.3M | $15.6M | $14.2M | $11.8M |
| SG&A Expense | $709.1M | $837.2M | $684.5M | $653.7M | $528.6M | $445.2M | $394.2M | $253.9M |
| Operating Income | $222.6M | $-1.9M | $162.1M | $224.4M | $207.9M | $186.9M | $284.8M | $249.1M |
| Operating Margin | 11.7% | -0.1% | 8.6% | 12.4% | 13.4% | 13.2% | 20.7% | 24.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $220.7M | $-7.0M | $156.9M | $221.1M | $205.6M | $184.1M | $285.3M | $250.1M |
| Income Tax Expense | $106.3M | $-12.7M | $34.6M | $59.4M | $59.9M | $55.1M | $83.4M | $89.7M |
| Net Income | $114.4M | $5.7M | $122.3M | $161.8M | $145.7M | $129.0M | $201.9M | $158.2M |
| Net Margin | 6.0% | 0.3% | 6.5% | 8.9% | 9.4% | 9.1% | 14.7% | 15.8% |
| EPS (Basic) | $0.60 | $0.03 | $0.63 | $0.78 | $0.71 | $0.58 | $0.86 | $0.68 |
| EPS (Diluted) | $0.60 | $0.03 | $0.62 | $0.78 | $0.70 | $0.58 | $0.85 | $0.67 |
| Shares Outstanding (Basic) | 190.5M | 192.0M | 195.3M | 206.6M | 206.8M | 221.3M | 231.6M | 231.7M |
| Shares Outstanding (Diluted) | 192.0M | 194.1M | 198.2M | 208.4M | 209.0M | 224.0M | 235.6M | 235.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |