Skechers U.S.A., Inc.
NYSE:SKX
61.09 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,000.342 | 7,444.55 | 6,285.029 | 4,597.414 | 5,220.051 | 4,642.068 | 4,164.16 | 3,563.311 | 3,147.323 | 2,377.561 | 1,846.361 | 1,560.321 | 1,613.574 | 2,011.436 | 1,438.095 | 1,440.743 | 1,394.181 | 1,205.368 | 1,006.477 | 920.322 | 834.976 | 943.582 | 960.385 | 675.036 | 424.6 | 372.7 |
| Cost of Revenue
| 4,029.863 | 3,929.193 | 3,185.817 | 2,407.633 | 2,728.894 | 2,418.463 | 2,225.271 | 1,928.715 | 1,723.315 | 1,305.656 | 1,027.569 | 876.995 | 982.268 | 1,094.962 | 815.43 | 844.821 | 794.192 | 682.022 | 585.995 | 548.119 | 517.29 | 556.909 | 554.205 | 384.813 | 246.1 | 215.1 |
| Gross Profit
| 3,970.479 | 3,515.357 | 3,099.212 | 2,189.781 | 2,491.157 | 2,223.605 | 1,938.889 | 1,634.596 | 1,424.008 | 1,071.905 | 818.792 | 683.326 | 631.306 | 916.474 | 622.665 | 595.922 | 599.989 | 523.346 | 420.482 | 372.203 | 317.686 | 386.673 | 406.18 | 290.223 | 178.5 | 157.6 |
| Gross Profit Ratio
| 0.496 | 0.472 | 0.493 | 0.476 | 0.477 | 0.479 | 0.466 | 0.459 | 0.452 | 0.451 | 0.443 | 0.438 | 0.391 | 0.456 | 0.433 | 0.414 | 0.43 | 0.434 | 0.418 | 0.404 | 0.38 | 0.41 | 0.423 | 0.43 | 0.42 | 0.423 |
| Reseach & 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 |
| General & Administrative Expenses
| 2,690.728 | 2,385.061 | 2,066.585 | 1,754.017 | 1,625.306 | 1,455.987 | 1,245.474 | 1,020.834 | 849.343 | 690.923 | 577.214 | 532.373 | 613.099 | 532.996 | 421.094 | 540.491 | 491.238 | 414.916 | 350.814 | 328.672 | 323.203 | 305.026 | 317.39 | 203.278 | 136.4 | 0 |
| Selling & Marketing Expenses
| 676.89 | 583.626 | 459.599 | 318.097 | 369.901 | 350.435 | 327.201 | 257.129 | 235.586 | 181.018 | 153.491 | 134.92 | 152 | 186.738 | 128.989 | 0 | 0 | 0 | 79.673 | 79.673 | 77.451 | 57.332 | 0 | 0 | 0 | 0 |
| SG&A
| 3,157.793 | 2,968.687 | 2,526.184 | 2,072.114 | 1,995.207 | 1,806.422 | 1,572.675 | 1,277.963 | 1,084.929 | 871.941 | 730.705 | 667.293 | 765.099 | 719.734 | 550.083 | 540.491 | 491.238 | 414.916 | 350.814 | 328.672 | 323.203 | 305.026 | 317.39 | 203.278 | 136.4 | 121.4 |
| Other Expenses
| 0 | -24.413 | -25.159 | -16.017 | -22.493 | -10.162 | 5.637 | -5.95 | -7.321 | -6.062 | -0.792 | 1.135 | 0 | 0 | 0 | -2.461 | -4.179 | -4.114 | -6.628 | -5.714 | -4.17 | -1.145 | 0.303 | 5.998 | 3.9 | 124.4 |
| Operating Expenses
| 3,367.618 | 2,968.687 | 2,501.025 | 2,056.097 | 1,972.714 | 1,785.84 | 1,556.009 | 1,264.078 | 1,073.184 | 862.835 | 722.971 | 660.189 | 765.099 | 719.734 | 550.083 | 538.03 | 487.059 | 410.802 | 344.186 | 322.958 | 319.033 | 303.881 | 317.693 | 209.276 | 140.3 | 124.4 |
| Operating Income
| 784.786 | 392.954 | 458.61 | 28.246 | 411.999 | 437.765 | 382.88 | 370.518 | 350.824 | 209.07 | 93.609 | 22.319 | -133.793 | 196.74 | 72.582 | 57.892 | 112.93 | 112.544 | 76.296 | 49.245 | -1.347 | 82.792 | 88.487 | 80.947 | 38.2 | 33.2 |
| Operating Income Ratio
| 0.098 | 0.053 | 0.073 | 0.006 | 0.079 | 0.094 | 0.092 | 0.104 | 0.111 | 0.088 | 0.051 | 0.014 | -0.083 | 0.098 | 0.05 | 0.04 | 0.081 | 0.093 | 0.076 | 0.054 | -0.002 | 0.088 | 0.092 | 0.12 | 0.09 | 0.089 |
| Total Other Income Expenses Net
| 16.086 | -24.413 | -28.43 | 21.045 | -2.438 | -5.881 | 1.38 | -11.034 | -17.327 | -17.691 | -11.394 | -11.846 | 2.746 | -0.137 | -1.472 | 2.851 | 5.375 | 0.104 | -3.499 | -10.525 | -9.026 | -7.451 | -12.532 | -8.596 | -5.5 | -8.1 |
| Income Before Tax
| 800.872 | 522.257 | 569.757 | 154.729 | 516.005 | 431.884 | 384.26 | 359.484 | 333.497 | 191.379 | 82.215 | 10.473 | -131.047 | 196.603 | 71.11 | 60.743 | 118.305 | 112.648 | 72.797 | 38.72 | -10.373 | 75.341 | 75.955 | 72.351 | 32.7 | 25.1 |
| Income Before Tax Ratio
| 0.1 | 0.07 | 0.091 | 0.034 | 0.099 | 0.093 | 0.092 | 0.101 | 0.106 | 0.08 | 0.045 | 0.007 | -0.081 | 0.098 | 0.049 | 0.042 | 0.085 | 0.093 | 0.072 | 0.042 | -0.012 | 0.08 | 0.079 | 0.107 | 0.077 | 0.067 |
| Income Tax Expense
| 150.949 | 93.095 | -245.875 | 8.502 | 88.753 | 60.611 | 149.156 | 74.125 | 72.45 | 39.184 | 21.347 | -0.039 | -63.467 | 60.198 | 20.228 | 7.258 | 42.619 | 41.654 | 28.08 | 15.167 | 1.494 | 28.305 | 28.685 | 28.6 | 12.9 | 0.7 |
| Net Income
| 545.799 | 373.028 | 741.503 | 146.227 | 346.56 | 301.041 | 179.19 | 243.493 | 231.912 | 138.81 | 54.788 | 9.512 | -67.484 | 136.148 | 54.699 | 55.396 | 75.686 | 70.994 | 44.717 | 23.553 | -11.867 | 47.036 | 47.27 | 43.751 | 19.8 | 24.4 |
| Net Income Ratio
| 0.068 | 0.05 | 0.118 | 0.032 | 0.066 | 0.065 | 0.043 | 0.068 | 0.074 | 0.058 | 0.03 | 0.006 | -0.042 | 0.068 | 0.038 | 0.038 | 0.054 | 0.059 | 0.044 | 0.026 | -0.014 | 0.05 | 0.049 | 0.065 | 0.047 | 0.065 |
| EPS
| 3.53 | 2.4 | 4.77 | 0.95 | 2.26 | 1.93 | 1.15 | 1.58 | 1.52 | 0.91 | 0.36 | 0.063 | -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 |
| EPS Diluted
| 3.49 | 2.38 | 4.73 | 0.94 | 2.25 | 1.92 | 1.14 | 1.57 | 1.5 | 0.91 | 0.36 | 0.063 | -0.46 | 0.93 | 0.39 | 0.4 | 0.54 | 0.53 | 0.35 | 0.2 | -0.1 | 0.4 | 0.41 | 0.4 | 0.2 | 0.16 |
| EBITDA
| 966.711 | 700.386 | 737.764 | 276.494 | 629.958 | 547.445 | 479.39 | 449.7 | 350.824 | 209.071 | 136.918 | 67.439 | -87.962 | 227.497 | 94.784 | 83.092 | 140.725 | 112.544 | 99.654 | 49.245 | 21.016 | 82.792 | 103.79 | 86.945 | 42.1 | 36.2 |
| EBITDA Ratio
| 0.121 | 0.073 | 0.095 | 0.037 | 0.1 | 0.092 | 0.093 | 0.102 | 0.109 | 0.085 | 0.051 | 0.016 | -0.088 | 0.098 | 0.05 | 0.051 | 0.091 | 0.104 | 0.091 | 0.074 | 0.02 | 0.104 | 0.107 | 0.128 | 0.097 | 0.096 |