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Skechers U.S.A., Inc. (SKX)

NYSE - NYSE Delayed Price. Currency in USD
47.48-0.41 (-0.86%)
At close: 04:00PM EST
47.53 +0.05 (+0.11%)
After hours: 07:38PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
7,195,992
6,285,029
4,597,414
5,220,051
Cost of Revenue
3,807,317
3,185,817
2,407,633
2,728,894
Gross Profit
3,388,675
3,099,212
2,189,781
2,491,157
Operating Expense
2,835,580
2,501,025
2,056,097
1,972,714
Operating Income
553,095
598,187
133,684
518,443
Net Non Operating Interest Income Expense
-
-
-10,415
4,273
Other Income Expense
-48,509
-28,430
31,460
-6,711
Pretax Income
504,586
569,757
154,729
516,005
Tax Provision
-254,673
-245,875
8,502
88,753
Net Income Common Stockholders
699,935
741,503
98,564
346,560
Diluted NI Available to Com Stockholders
699,935
741,503
98,564
346,560
Basic EPS
-
4.77
0.64
2.26
Diluted EPS
-
4.73
0.64
2.25
Basic Average Shares
-
155,539
154,184
153,392
Diluted Average Shares
-
156,794
154,894
154,151
Total Operating Income as Reported
553,095
598,187
133,684
518,443
Total Expenses
6,642,897
5,686,842
4,463,730
4,701,608
Net Income from Continuing & Discontinued Operation
699,935
741,503
98,564
346,560
Normalized Income
699,935
741,503
98,564
346,560
Interest Income
-
-
5,912
11,782
Interest Expense
-
-
16,327
7,509
Net Interest Income
-
-
-10,415
4,273
EBIT
553,095
598,187
171,056
523,514
EBITDA
702,702
-
-
-
Reconciled Cost of Revenue
3,807,317
3,185,817
2,407,633
2,728,894
Reconciled Depreciation
149,607
139,577
142,810
111,515
Net Income from Continuing Operation Net Minority Interest
699,935
741,503
98,564
346,560
Normalized EBITDA
702,702
737,764
313,866
635,029
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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