Consumer Cyclical - Apparel - Footwear & Accessories - NYSE - US
$ 60.7
-1.41 %
$ 9.16 B
Market Cap
14.95
P/E
INCOME STATEMENT
8 B
REVENUE
785 M
OPERATING INCOME
546 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Skechers U.S.A., Inc.
| Revenue | 8 B |
| Cost Of Revenue | 4.03 B |
| Gross Profit | 3.97 B |
| Operating Expenses | 3.37 B |
| Operating Income | 785 M |
| Other Expenses | 239 M |
| Net Income | 546 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 8 000.3 | 7 444.6 | 6 285.0 | 4 597.4 | 5 220.1 | 4 642.1 | 4 164.2 | 3 563.3 | 3 147.3 | 2 377.6 | 1 846.4 | 1 560.3 | 1 613.6 | 2 011.4 | 1 438.1 | 1 440.7 | 1 394.2 | 1 205.4 | 1 006.5 | 920.3 | 835.0 | 943.6 | 960.4 | 675.0 | 424.6 | 372.7 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 4 029.9 | 3 929.2 | 3 185.8 | 2 407.6 | 2 728.9 | 2 418.5 | 2 225.3 | 1 928.7 | 1 723.3 | 1 305.7 | 1 027.6 | 877.0 | 982.3 | 1 095.0 | 815.4 | 844.8 | 794.2 | 682.0 | 586.0 | 548.1 | 517.3 | 556.9 | 554.2 | 384.8 | 246.1 | 215.1 |
| Gross Profit | 3 970.5 | 3 515.4 | 3 099.2 | 2 189.8 | 2 491.2 | 2 223.6 | 1 938.9 | 1 634.6 | 1 424.0 | 1 071.9 | 818.8 | 683.3 | 631.3 | 916.5 | 622.7 | 595.9 | 600.0 | 523.3 | 420.5 | 372.2 | 317.7 | 386.7 | 406.2 | 290.2 | 178.5 | 157.6 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 3 367.6 | 2 968.7 | 2 501.0 | 2 056.1 | 1 972.7 | 1 785.8 | 1 556.0 | 1 264.1 | 1 073.2 | 862.8 | 723.0 | 660.2 | 765.1 | 719.7 | 550.1 | 538.0 | 487.1 | 410.8 | 344.2 | 323.0 | 319.0 | 303.9 | 317.7 | 209.3 | 140.3 | 124.4 |
| Selling, General and Administrative Expenses | 3 367.6 | 2 968.7 | 2 526.2 | 2 072.1 | 1 995.2 | 1 806.4 | 1 572.7 | 1 278.0 | 1 084.9 | 871.9 | 730.7 | 667.3 | 765.1 | 719.7 | 550.1 | 540.5 | 491.2 | 414.9 | 350.8 | 328.7 | 323.2 | 305.0 | 317.4 | 203.3 | 136.4 | 121.4 |
| Research and Development Expenses | 27.9 | 28.1 | 24.6 | 17.9 | 16.8 | 18.5 | 18.8 | 13.6 | 11.2 | 10.3 | 9.2 | 9.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 784.8 | 393.0 | 458.6 | 28.2 | 412.0 | 437.8 | 382.9 | 370.5 | 350.8 | 209.1 | 93.6 | 22.3 | (133.8) | 196.7 | 72.6 | 57.9 | 112.9 | 112.5 | 76.3 | 49.2 | (1.3) | 82.8 | 88.5 | 80.9 | 38.2 | 33.2 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 22.4 | (73.2) | 14.9 | 16.3 | 7.5 | 5.8 | 4.3 | 5.1 | 10.0 | 11.6 | 11.0 | 12.8 | 7.9 | 3.0 | 1.0 | 4.6 | 4.8 | 0 | 8.0 | 8.0 | 9.2 | 6.6 | 0 | 0 | 0 | 0 |
| Total Other Income | 16.1 | (24.4) | (28.4) | 21.0 | (2.4) | (5.9) | 1.4 | (11.0) | (17.3) | (17.7) | (11.4) | (11.8) | 2.7 | (0.1) | (1.5) | 2.9 | 5.4 | 0.1 | (3.5) | (10.5) | (9.0) | (7.5) | (12.5) | (8.6) | (5.5) | (8.1) |
| Pre-Tax Income | 800.9 | 522.3 | 569.8 | 154.7 | 516.0 | 431.9 | 384.3 | 359.5 | 333.5 | 191.4 | 82.2 | 10.5 | (131.0) | 196.6 | 71.1 | 60.7 | 118.3 | 112.6 | 72.8 | 38.7 | (10.4) | 75.3 | 76.0 | 72.4 | 32.7 | 25.1 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 150.9 | 93.1 | (245.9) | 8.5 | 88.8 | 60.6 | 149.2 | 74.1 | 72.5 | 39.2 | 21.3 | 39 K | (63.5) | 60.2 | 20.2 | 7.3 | 42.6 | 41.7 | 28.1 | 15.2 | 1.5 | 28.3 | 28.7 | 28.6 | 12.9 | 0.7 |
| Net Income | 545.8 | 373.0 | 741.5 | 146.2 | 346.6 | 301.0 | 179.2 | 243.5 | 231.9 | 138.8 | 54.8 | 9.5 | (67.5) | 136.1 | 54.7 | 55.4 | 75.7 | 71.0 | 44.7 | 23.6 | (11.9) | 47.0 | 47.3 | 43.8 | 19.8 | 24.4 |
| EPS | 3.53 | 2.4 | 4.77 | 0.95 | 2.26 | 1.93 | 1.15 | 1.58 | 1.52 | 0.91 | 0.36 | 0.0633 | 0.46 | 0.96 | 0.39 | 0.4 | 0.56 | 0.58 | 0.38 | 0.2 | 0.1 | 0.42 | 0.43 | 0.41 | 0.21 | 0.18 |