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Dec 31, 2022

Deckers Q3 2023 Earnings Report

Deckers reported strong Q3 2023 results, with revenue up 13.3% and diluted EPS up to $10.48.

Key Takeaways

Deckers Brands reported a strong third quarter in fiscal year 2023, with revenue reaching $1.346 billion, a 13.3% increase compared to the same period last year. The company's performance was driven by record results from the HOKA brand and the direct-to-consumer business. Deckers has increased its fiscal year 2023 revenue growth and diluted EPS guidance.

Revenue increased by 13.3% to $1.346 billion, or 17.5% on a constant currency basis.

HOKA brand net sales increased by 90.8% to $352.1 million.

Direct-to-Consumer net sales increased by 18.7% to $699.3 million, with comparable DTC net sales up 22.1%.

Diluted earnings per share increased to $10.48, compared to $8.42 in the same period last year.

Total Revenue
$1.35B
Previous year: $1.19B
+13.3%
EPS
$1.75
Previous year: $1.4
+25.0%
Gross Profit
$713M
Previous year: $621M
+14.7%
Cash and Equivalents
$1.06B
Previous year: $998M
+6.0%
Free Cash Flow
$683M
Previous year: $385M
+77.2%
Total Assets
$2.81B
Previous year: $2.55B
+10.3%

Deckers

Deckers

Deckers Revenue by Segment

Forward Guidance

The Company's full fiscal year 2023 outlook is forward-looking in nature and is subject to significant risks and uncertainties.

Positive Outlook

  • Net sales are now expected to be in the range of $3.50 billion to $3.53 billion.
  • Gross margin is still expected to be approximately 50.5%.
  • SG&A expenses as a percentage of sales are still projected to be approximately 33%.
  • 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 $18.00 to $18.50.

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 including foreign currency fluctuation, inflationary pressures, consumer confidence and discretionary spending.
  • Geopolitical tensions.
  • Effective tax rate is still expected to be approximately 22%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income