Income Statement

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

Deckers Outdoor Corp., consolidated income statement

US$ in thousands

12 months ended:	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018
Net sales	3,627,286)	3,150,339)	2,545,641)	2,132,689)	2,020,437)	1,903,339)
Cost of sales	(1,801,916)	(1,542,788)	(1,171,551)	(1,029,016)	(980,187)	(971,697)
Gross profit	1,825,370)	1,607,551)	1,374,090)	1,103,673)	1,040,250)	931,642)
Selling, general, and administrative expenses	(1,172,619)	(1,042,844)	(869,885)	(765,538)	(712,930)	(709,058)
Income from operations	652,751)	564,707)	504,205)	338,135)	327,320)	222,584)
Interest income	15,563)	1,901)	2,637)	7,261)	6,028)	3,057)
Interest expense	(3,442)	(2,083)	(6,028)	(5,046)	(4,661)	(4,585)
Other income (expense), net	1,210)	113)	700)	516)	247)	(360)
Other income (expense), net	13,331)	(69)	(2,691)	2,731)	1,614)	(1,888)
Income before income taxes	666,082)	564,638)	501,514)	340,866)	328,934)	220,696)
Income tax expense	(149,260)	(112,689)	(118,939)	(64,724)	(64,626)	(106,302)
Net income	516,822)	451,949)	382,575)	276,142)	264,308)	114,394)

Based on: 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31).

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Income statement item	Description	The company
Net sales	Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.	Deckers Outdoor Corp. net sales increased from 2021 to 2022 and from 2022 to 2023.
Income from operations	The net result for the period of deducting operating expenses from operating revenues.	Deckers Outdoor Corp. income from operations increased from 2021 to 2022 and from 2022 to 2023.
Income before income taxes	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	Deckers Outdoor Corp. income before income taxes increased from 2021 to 2022 and from 2022 to 2023.
Net income	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Deckers Outdoor Corp. net income increased from 2021 to 2022 and from 2022 to 2023.

Deckers Outdoor Corp. (NYSE:DECK)

Income Statement