Skechers U.S.A., Inc. (SKX) - Quarterly Income Statement

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SKX
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61.09 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	2,347.705	2,157.643	2,251.587	1,960.94	2,024.958	2,012.516	2,001.928	1,878.785	1,878.367	1,867.804	1,819.594	1,647.881	1,550.957	1,657.773	1,428.418	1,324.711	1,300.886	729.472	1,242.345	1,330.732	1,353.998	1,258.565	1,276.756	1,080.798	1,176.395	1,134.797	1,250.078	970.589	1,094.829	1,025.934	1,072.808	764.29	942.417	877.81	978.794	722.683	856.179	800.464	767.997	569.722	674.27	587.051	546.518	450.737	515.756	428.247	451.621	395.617	431.187	385.61	352.41	286.376	413.589	435.727	477.882	456.039	556.514	504.859	493.149	389.253	405.374	299.308	343.742	298.087	403.159	354.574	384.922	302.041	395.033	352.211	344.896	304.494	331.126	292.183	277.565	223.494	272.836	263.928	246.219	206.472	257.658	234.704	221.488	175.284	221.821	229.278	208.593	180.834	261.147	256.652	244.949	214.092	287.9	230.899	227.494	172.044	205.749	163.899	133.344	100.1	124.2	104.6	95.7
Cost of Revenue Numbers are in millions	1,124.659	1,023.542	1,119.278	919.557	953.04	951.992	1,023.349	969.105	994.432	970.225	995.431	847.229	781.513	808.28	748.796	676.284	675.765	360.906	694.677	692.983	700.934	648.73	686.247	565.119	612.529	573.84	666.974	516.506	574.842	537.613	596.31	408.078	512.439	461.556	546.642	392.829	469.173	425.856	435.457	312.093	369.772	317.676	306.115	250.092	285.235	233.353	258.889	227.153	241.605	212.659	195.578	170.635	236.988	291.021	283.624	270.427	301.975	267.214	255.346	199.368	221.648	176.373	218.041	203.061	231.628	197.381	212.75	174.789	223.363	200.183	195.857	176.561	184.823	161.448	159.19	130.457	157.363	152.392	145.039	123.99	153.067	139.281	131.781	116.149	143.183	139.683	118.275	111.271	152.347	150.866	142.425	128.996	165.305	131.724	125.425	95.602	117.269	93.425	78.517	56.9	70.4	60.7	58.2
Gross Profit Numbers are in millions	1,223.046	1,134.101	1,132.309	1,041.383	1,071.918	1,060.524	978.579	909.68	883.935	897.579	824.163	800.652	769.444	849.493	679.622	648.427	625.121	368.566	547.668	637.749	653.064	609.835	590.509	515.679	563.866	560.957	583.104	454.083	519.987	488.321	476.498	356.212	429.978	416.254	432.152	329.854	387.006	374.608	332.54	257.629	304.498	269.375	240.403	200.645	230.521	194.894	192.732	168.464	189.582	172.951	156.832	115.741	176.601	144.706	194.258	185.612	254.539	237.645	237.803	189.885	183.726	122.935	125.701	95.026	171.531	157.193	172.172	127.252	171.67	152.028	149.039	127.933	146.303	130.735	118.375	93.037	115.473	111.536	101.18	82.482	104.591	95.423	89.707	59.135	78.638	89.595	90.318	69.563	108.8	105.786	102.524	85.096	122.595	99.175	102.069	76.442	88.48	70.474	54.827	43.2	53.8	43.9	37.5
Gross Profit Ratio Numbers are in millions	0.521	0.526	0.503	0.531	0.529	0.527	0.489	0.484	0.471	0.481	0.453	0.486	0.496	0.512	0.476	0.489	0.481	0.505	0.441	0.479	0.482	0.485	0.463	0.477	0.479	0.494	0.466	0.468	0.475	0.476	0.444	0.466	0.456	0.474	0.442	0.456	0.452	0.468	0.433	0.452	0.452	0.459	0.44	0.445	0.447	0.455	0.427	0.426	0.44	0.449	0.445	0.404	0.427	0.332	0.406	0.407	0.457	0.471	0.482	0.488	0.453	0.411	0.366	0.319	0.425	0.443	0.447	0.421	0.435	0.432	0.432	0.42	0.442	0.447	0.426	0.416	0.423	0.423	0.411	0.399	0.406	0.407	0.405	0.337	0.355	0.391	0.433	0.385	0.417	0.412	0.419	0.397	0.426	0.43	0.449	0.444	0.43	0.43	0.411	0.432	0.433	0.42	0.392
Reseach & Development Expenses Numbers are in millions	0	0	0	27.9	0	0	0	28.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	778.46	742.036	726.335	728.164	680.449	655.673	626.442	665.092	603.107	576.812	540.05	593.015	510.941	519.934	442.695	497.788	450.285	371.893	434.051	459.669	414.417	391.588	359.632	375.003	354.676	370.927	355.381	340.843	316.852	305.283	282.496	273.431	261.815	243.24	242.349	221.133	230.048	201.021	197.141	186.598	182.186	163.616	158.523	151.699	147.916	137.066	141.468	132.142	134.913	135.382	130.877	195.432	136.364	139.965	141.983	143.755	139.455	127.299	122.487	116.754	110.454	95.848	98.038	130.914	147.373	137.449	124.755	110.902	136.088	131.423	112.825	105.753	113.179	103.864	92.12	84.026	96.03	86.255	84.503	82.807	88.715	80.026	77.131	74.472	84.114	89.911	74.706	81.673	84.806	70.224	68.323	78.714	100.7	69.745	68.231	55.901	59.042	47.571	40.765	36.7	37.3	0	0
Selling & Marketing Expenses Numbers are in millions	211.162	235.87	156.501	182.926	178.286	187.118	128.56	157.951	150.857	166.609	108.209	122.08	119.775	132.448	85.296	97.875	85.926	60.24	74.055	88.664	97.516	113.507	70.214	61.829	90.138	114.022	84.446	63.883	89.559	99.95	73.809	59.502	67.782	75.966	53.878	57.934	63.685	64.875	49.092	40.198	50.239	53.839	36.742	33.496	40.211	42.088	37.696	31.086	34.385	39.1	30.349	23.398	37.943	53.099	37.56	40.476	59.516	52.437	34.309	31.421	41.245	34.813	21.51	0	40.911	38.592	25.534	0	0	40.95	26.841	0	0	31.061	20.187	81.378	0	0	0	94.274	24.139	20.738	16.09	111.401	0	0	0	57.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	989.622	927.57	833.511	911.09	858.735	842.791	755.002	823.043	753.964	743.421	648.259	715.095	630.716	652.382	527.991	595.663	536.211	432.133	508.106	548.333	511.933	505.095	429.846	436.832	444.814	484.949	439.827	404.726	406.411	405.233	356.305	332.933	329.597	319.206	296.227	279.067	293.733	265.896	246.233	226.796	232.425	217.455	195.265	185.195	188.127	179.154	179.164	163.228	169.298	174.482	161.226	218.83	174.307	193.064	179.543	184.231	198.971	179.736	156.796	148.175	151.699	130.661	119.548	130.914	147.373	137.449	124.755	110.902	136.088	131.423	112.825	105.753	113.179	103.864	92.12	84.026	96.03	86.255	84.503	82.807	88.715	80.026	77.131	74.472	84.114	89.911	74.706	81.673	84.806	70.224	68.323	78.714	100.7	69.745	68.231	55.901	59.042	47.571	40.765	36.7	37.3	30.4	32
Other Expenses Numbers are in millions	0	-1.652	-2.05	10.426	-7.055	2.792	9.923	15.731	-15.139	-19.259	-5.746	-8.364	-5.514	4.666	-10.857	15.577	7.726	4.704	3.471	1.917	-4.194	0.553	-4.986	-3.243	-2.849	-7.473	3.403	0.131	2.147	2.664	0.696	-4.64	-1.485	-2.604	2.779	-2.141	-3.409	2.99	-4.761	-1.23	-3.898	0.148	-1.082	1.509	1.162	-0.695	-2.923	2.138	0	0	0	757.541	0	0	0	715.166	0	0	0	548.428	0	0	0	538.03	0	0	0	487.059	0	0	0	410.802	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.2	0.9
Operating Expenses Numbers are in millions	989.622	927.57	833.511	911.09	858.735	842.791	755.002	823.043	753.964	743.421	648.259	707.59	623.197	648.284	521.954	590.708	532.995	429.537	502.858	543.667	505.648	498.754	424.645	431.982	439.954	479.599	434.305	398.429	403.494	402.012	352.075	327.95	326.627	315.899	293.602	275.146	291.421	262.266	244.351	224.618	230.355	215.619	192.243	182.305	186.478	177.73	177.394	160.627	169.298	174.482	161.226	218.83	174.307	193.064	179.543	184.231	198.971	179.736	156.796	148.175	151.699	130.661	119.548	130.113	146.782	137.219	123.915	110.115	135.09	130.23	111.624	104.551	111.82	103.305	91.126	82.47	94.032	84.265	84.163	80.639	87.642	78.993	75.743	72.431	82.71	89.457	74.435	81.06	84.699	69.907	68.215	79.285	100.636	69.758	68.014	57.8	60.611	48.909	41.957	37.6	38.2	31.6	32.9
Operating Income Numbers are in millions	233.424	206.531	298.798	130.293	213.183	217.733	223.577	43.609	91.315	118.642	139.388	93.062	146.247	201.209	157.668	57.719	92.126	-60.971	44.81	94.082	147.416	111.081	165.864	83.697	123.912	81.358	148.799	55.654	116.493	86.309	124.423	28.262	103.351	100.355	138.55	54.708	95.585	112.342	88.189	33.011	74.143	53.756	48.16	17.062	44.043	17.164	15.338	7.96	20.284	-1.531	-4.394	-103.089	2.294	-48.358	14.715	1.381	55.568	58.784	81.007	41.71	32.445	-7.726	6.153	-35.087	24.749	19.974	48.257	17.137	36.58	21.798	37.415	23.382	34.483	27.43	27.249	10.567	21.441	27.271	17.017	1.843	16.949	16.43	13.964	-13.296	-4.072	0.137	15.883	-11.497	24.101	35.879	34.309	5.811	21.959	29.417	31.3	18.642	27.869	21.565	12.87	5.6	15.6	12.3	4.6
Operating Income Ratio Numbers are in millions	0.099	0.096	0.133	0.066	0.105	0.108	0.112	0.023	0.049	0.064	0.077	0.056	0.094	0.121	0.11	0.044	0.071	-0.084	0.036	0.071	0.109	0.088	0.13	0.077	0.105	0.072	0.119	0.057	0.106	0.084	0.116	0.037	0.11	0.114	0.142	0.076	0.112	0.14	0.115	0.058	0.11	0.092	0.088	0.038	0.085	0.04	0.034	0.02	0.047	-0.004	-0.012	-0.36	0.006	-0.111	0.031	0.003	0.1	0.116	0.164	0.107	0.08	-0.026	0.018	-0.118	0.061	0.056	0.125	0.057	0.093	0.062	0.108	0.077	0.104	0.094	0.098	0.047	0.079	0.103	0.069	0.009	0.066	0.07	0.063	-0.076	-0.018	0.001	0.076	-0.064	0.092	0.14	0.14	0.027	0.076	0.127	0.138	0.108	0.135	0.132	0.097	0.056	0.126	0.118	0.048
Total Other Income Expenses Net Numbers are in millions	11.891	-1.652	-2.05	10.426	-7.055	2.792	9.923	15.731	-15.139	-19.259	-5.746	-8.364	-8.049	2.158	-14.174	10.852	4.967	1.447	3.779	1.884	-2.916	1.715	-3.121	-1.501	-1.04	-6.419	3.08	-0.806	1.367	1.2	-0.381	-6.112	-2.433	-4.146	1.657	-4.11	-5.912	0.106	-7.411	-4.323	-6.382	-3.311	-3.675	-0.585	-1.651	-3.686	-5.472	-1.326	-4.959	-2.7	-2.861	6.906	-0.591	-2.54	-1.029	-0.329	-2.659	1.929	0.922	-3.343	1.511	-0.086	0.446	0.637	-0.474	1.332	1.356	1.403	2.008	1.139	0.825	0.572	-0.183	-0.032	-0.253	-0.988	-0.661	-1.831	-0.019	-3.7	-2.234	-2.429	-2.103	-1.918	-2.223	-2.494	-2.411	-1.065	-2.284	-2.082	-2.02	-2.695	-3.813	-2.757	-3.267	-2.263	-2.728	-1.811	-1.794	-1.1	-1.377	-1.882	-1.136
Income Before Tax Numbers are in millions	245.315	204.879	296.748	140.719	206.128	220.525	233.5	102.368	114.832	134.899	170.158	84.698	138.198	203.367	143.494	68.57	97.093	-59.524	48.589	95.966	144.5	112.796	162.743	82.195	122.872	74.939	151.879	54.848	117.86	87.509	124.042	22.15	100.918	96.209	140.207	50.598	89.673	112.448	80.778	28.688	67.761	50.445	44.485	16.477	42.392	13.478	9.866	6.634	15.325	-4.231	-7.255	-95.537	1.703	-50.898	13.686	1.052	52.909	60.713	81.929	38.367	33.956	-7.812	6.599	-34.45	24.275	21.306	49.613	18.54	38.588	22.937	38.24	23.954	34.3	27.398	26.996	9.579	20.78	25.44	16.998	-1.857	14.715	14.001	11.861	-15.214	-6.295	-2.337	13.472	-12.562	21.817	33.797	32.289	3.116	18.146	26.66	28.033	16.379	25.141	19.754	11.076	4.5	14.2	10.4	3.5
Income Before Tax Ratio Numbers are in millions	0.104	0.095	0.132	0.072	0.102	0.11	0.117	0.054	0.061	0.072	0.094	0.051	0.089	0.123	0.1	0.052	0.075	-0.082	0.039	0.072	0.107	0.09	0.127	0.076	0.104	0.066	0.121	0.057	0.108	0.085	0.116	0.029	0.107	0.11	0.143	0.07	0.105	0.14	0.105	0.05	0.1	0.086	0.081	0.037	0.082	0.031	0.022	0.017	0.036	-0.011	-0.021	-0.334	0.004	-0.117	0.029	0.002	0.095	0.12	0.166	0.099	0.084	-0.026	0.019	-0.116	0.06	0.06	0.129	0.061	0.098	0.065	0.111	0.079	0.104	0.094	0.097	0.043	0.076	0.096	0.069	-0.009	0.057	0.06	0.054	-0.087	-0.028	-0.01	0.065	-0.069	0.084	0.132	0.132	0.015	0.063	0.115	0.123	0.095	0.122	0.121	0.083	0.045	0.114	0.099	0.037
Income Tax Expense Numbers are in millions	36.006	40.355	56.37	28.589	40.202	38.942	43.216	9.866	20.498	28.739	33.992	-337.902	21.497	41.544	28.985	-9.602	14.983	-4.307	7.429	13.465	22.766	20.798	31.724	15.09	16.821	14.08	14.621	106.609	11.03	14.109	17.407	6.981	24.376	12.2	30.568	12.108	15.839	25.383	19.12	2.833	12.682	12.232	11.437	0.376	14.059	4.632	2.278	2.968	3.725	-2.887	-3.845	-37.5	-6.653	-20.846	1.533	-2.334	16.33	20.396	25.806	11.992	10.175	-1.186	-0.753	-12.917	-3.639	7.045	16.769	6.446	13.844	7.989	14.34	9.373	12.101	9.782	10.398	3.678	8.148	9.523	6.731	-3.985	8.678	5.659	4.815	-2.871	-0.435	-0.211	5.011	-3.955	7.71	12.539	12.011	1.146	6.768	9.838	10.933	6.659	9.855	7.744	4.342	6	5.7	1.1	0.1
Net Income Numbers are in millions	193.221	140.302	206.622	87.182	145.415	152.759	160.443	75.515	85.886	90.404	121.223	402.423	103.139	137.369	98.573	53.281	64.278	-68.097	49.101	59.532	103.09	75.18	108.758	47.377	90.728	45.284	117.652	-66.65	92.31	59.535	93.995	6.664	65.11	74.107	97.612	29.448	66.602	79.782	56.08	21.92	51.123	34.802	30.965	14.165	26.849	7.094	6.68	3.956	11.004	-1.782	-3.666	-57.661	8.285	-29.916	11.808	3.237	36.378	40.237	56.296	27.946	24.46	-5.927	8.22	-20.378	28.289	14.641	32.844	12.094	24.744	14.948	23.9	14.581	22.199	17.616	16.598	5.901	12.632	15.917	10.267	2.128	6.037	8.342	7.046	-12.343	-5.86	-2.126	8.461	-8.607	14.107	21.258	20.278	1.97	11.378	16.822	17.1	9.72	15.286	12.01	6.734	-1.5	8.5	9.3	3.4
Net Income Ratio Numbers are in millions	0.082	0.065	0.092	0.044	0.072	0.076	0.08	0.04	0.046	0.048	0.067	0.244	0.067	0.083	0.069	0.04	0.049	-0.093	0.04	0.045	0.076	0.06	0.085	0.044	0.077	0.04	0.094	-0.069	0.084	0.058	0.088	0.009	0.069	0.084	0.1	0.041	0.078	0.1	0.073	0.038	0.076	0.059	0.057	0.031	0.052	0.017	0.015	0.01	0.026	-0.005	-0.01	-0.201	0.02	-0.069	0.025	0.007	0.065	0.08	0.114	0.072	0.06	-0.02	0.024	-0.068	0.07	0.041	0.085	0.04	0.063	0.042	0.069	0.048	0.067	0.06	0.06	0.026	0.046	0.06	0.042	0.01	0.023	0.036	0.032	-0.07	-0.026	-0.009	0.041	-0.048	0.054	0.083	0.083	0.009	0.04	0.073	0.075	0.056	0.074	0.073	0.051	-0.015	0.068	0.089	0.036
EPS Numbers are in millions	1.27	0.92	1.35	0.57	0.94	0.99	1.03	0.49	0.55	0.58	0.78	2.58	0.66	0.88	0.64	0.34	0.42	-0.44	0.32	0.39	0.67	0.49	0.71	0.31	0.58	0.29	0.75	-0.43	0.59	0.38	0.61	0.04	0.42	0.48	0.63	0.19	0.44	0.52	0.37	0.14	0.34	0.23	0.2	0.093	0.18	0.047	0.043	0.027	0.073	-0.012	-0.025	-0.39	0.057	-0.21	0.08	0.022	0.25	0.28	0.4	0.2	0.18	-0.043	0.06	-0.15	0.2	0.11	0.24	0.088	0.18	0.11	0.18	0.11	0.18	0.14	0.14	0.049	0.11	0.13	0.087	0.018	0.053	0.073	0.06	-0.11	-0.052	-0.019	0.073	-0.076	0.13	0.19	0.18	0.018	0.1	0.15	0.16	0.09	0.14	0.11	0.063	-0.014	0.083	0.07	0.027
EPS Diluted Numbers are in millions	1.26	0.91	1.33	0.56	0.93	0.98	1.02	0.48	0.55	0.58	0.77	2.56	0.66	0.88	0.63	0.34	0.41	-0.44	0.32	0.39	0.67	0.49	0.71	0.31	0.58	0.29	0.75	-0.43	0.59	0.38	0.6	0.04	0.42	0.48	0.63	0.19	0.43	0.52	0.37	0.14	0.33	0.23	0.2	0.093	0.18	0.047	0.043	0.027	0.073	-0.012	-0.025	-0.39	0.057	-0.21	0.08	0.022	0.25	0.27	0.38	0.2	0.17	-0.043	0.06	-0.15	0.2	0.1	0.23	0.088	0.18	0.11	0.17	0.11	0.16	0.13	0.13	0.049	0.1	0.13	0.083	0.018	0.05	0.07	0.06	-0.11	-0.052	-0.019	0.073	-0.076	0.12	0.17	0.18	0.018	0.1	0.15	0.15	0.09	0.13	0.11	0.063	-0.014	0.08	0.067	0.023
EBITDA Numbers are in millions	233.424	256.867	348.123	180.683	259.323	261.704	265.001	129.665	168.627	189.674	212.42	131.981	180.256	234.851	190.676	94.777	126.114	-22.515	84.369	124.866	175.721	136.086	193.285	112.117	150.838	108.516	175.975	82.115	116.493	86.309	124.423	50.242	103.351	100.355	138.55	65.095	95.585	112.342	88.189	45.648	86.458	65.587	59.682	28.486	54.934	26.96	23.127	21.035	29.131	10.392	5.687	-112.683	11.136	-40.424	23.407	10.701	60.078	66.881	82.433	45.053	32.445	-1.874	11.362	-30.319	29.68	23.316	55.037	21.973	36.58	21.798	37.415	27.62	34.483	27.43	27.249	17.258	21.441	27.271	17.017	7.506	16.949	16.43	13.964	-8.346	2.331	6.024	15.883	-6.616	28.511	35.879	38.606	11.864	21.959	32.467	36.835	20.541	29.438	22.903	14.062	6.5	16.477	13.482	5.536
EBITDA Ratio Numbers are in millions	0.099	0.119	0.155	0.054	0.105	0.108	0.112	0.046	0.069	0.083	0.097	0.056	0.091	0.125	0.103	0.055	0.078	-0.075	0.041	0.074	0.108	0.088	0.13	0.074	0.105	0.072	0.122	0.057	0.108	0.087	0.117	0.031	0.108	0.111	0.144	0.073	0.108	0.144	0.109	0.056	0.104	0.092	0.086	0.044	0.088	0.038	0.051	0.025	0.047	-0.005	-0.012	-0.393	0.005	-0.109	0.03	0.02	0.105	0.112	0.167	0.123	0.08	-0.007	0.034	-0.105	0.072	0.066	0.135	0.07	0.101	0.071	0.117	0.085	0.113	0.107	0.11	0.072	0.09	0.118	0.084	0.036	0.083	0.089	0.081	-0.061	0.005	0.024	0.101	-0.047	0.11	0.154	0.157	0.059	0.087	0.138	0.159	0.118	0.143	0.137	0.105	0.063	0.131	0.127	0.051

Skechers U.S.A., Inc.

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