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Jun 30, 2022

Deckers Q1 2023 Earnings Report

Deckers reported a strong first quarter in fiscal year 2023, marked by significant growth in HOKA brand sales and overall financial performance.

Key Takeaways

Deckers Brands reported a 21.8% increase in net sales to $614.5 million for the first quarter of fiscal year 2023. HOKA brand's net sales increased by 54.9%, driving the brand to surpass $1 billion in trailing twelve-month revenue. The company reaffirmed its full fiscal year 2023 revenue growth and operating margin guidance and raised its EPS guidance.

Net sales increased by 21.8% to $614.5 million.

HOKA brand net sales increased by 54.9% to $330.0 million, achieving a one-billion dollar revenue milestone on a trailing twelve-month basis.

UGG brand net sales decreased by 2.4% to $207.9 million.

The Board of Directors approved an additional share repurchase authorization of $1.2 billion.

Total Revenue
$614M
Previous year: $505M
+21.8%
EPS
$0.28
Previous year: $0.29
-3.4%
Gross Profit
$295M
Previous year: $261M
+13.1%
Cash and Equivalents
$695M
Previous year: $957M
-27.3%
Free Cash Flow
-$41.4M
Previous year: -$51.8M
-20.2%
Total Assets
$2.51B
Previous year: $2.29B
+9.7%

Deckers

Deckers

Deckers Revenue by Segment

Forward Guidance

The Company's full fiscal year 2023 outlook includes net sales expected to be in the range of $3.45 billion to $3.50 billion and diluted earnings per share is now expected to be in the range of $17.50 to $18.35.

Positive Outlook

  • Net sales are still expected to be in the range of $3.45 billion to $3.50 billion.
  • Gross margin is still expected to be approximately 51.5%.
  • SG&A expenses as a percentage of sales are still projected to be approximately 34%.
  • Operating margin is still expected to be in the range of 17.5% to 18.0%.
  • Diluted earnings per share is now expected to be in the range of $17.50 to $18.35.

Challenges Ahead

  • The impact of the COVID-19 pandemic on our business and operations, including supply chain disruptions, constraints and related expenses.
  • Labor shortages.
  • Changes in economic conditions, inflationary pressures, consumer confidence and discretionary spending.
  • Geopolitical tensions.
  • Effective tax rate is still expected to be approximately 22% to 23%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income