CoverageForm 410-K10-Q8-K13D13G13F

SKX · Skechers USA Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Revenue$2.44B$2.41B-$2.35B$2.16B$2.25B-$2.02B$2.01B$2.00B
Cost of Revenue$1.14B$1.16B-$1.12B$973.21M$1.07B-$953.04M$951.99M$1.02B
Gross Profit$1.30B$1.25B-$1.22B$1.18B$1.18B-$1.07B$1.06B$978.58M
R&D----------
SG&A$876.34M$804.18M-$778.46M$742.04M$726.34M-$680.45M$655.67M$626.44M
Total Operating Expenses$1.13B$989.25M-$989.62M$977.91M$882.84M-$858.74M$842.79M$755.00M
D&A-$57.06M---$49.33M---$41.42M
Operating Income$173.08M$265.13M-$233.42M$206.53M$298.80M-$213.18M$217.73M$223.58M
Interest Expense$9.40M$6.50M-$6.00M$4.70M$4.70M-$5.70M$6.00M$5.10M
Income Tax$35.89M$64.58M-$36.01M$40.35M$56.37M-$40.20M$38.94M$43.22M
Net Income$170.50M$202.44M-$193.22M$140.30M$206.62M-$145.41M$152.76M$160.44M
EPS - Basic$1.14$1.35-$1.27$0.92$1.35-$0.94$0.99$1.03
EPS - Diluted$1.13$1.34-$1.26$0.91$1.33-$0.93$0.98$1.02

Balance Sheet

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Cash & Equivalents$1.38B$993.09M$1.12B$1.35B$1.28B$1.02B$1.19B$1.10B$896.51M$760.04M
Accounts Receivable$1.15B$1.26B$990.56M$1.19B$1.03B$1.16B$860.30M$929.37M$940.20M$1.05B
Inventory$1.87B$1.77B$1.92B---$1.53B---
Accounts Payable$1.16B$977.37M$1.24B$1.19B$1.18B$828.82M$1.01B$820.79M$802.23M$892.06M
Current Assets$4.85B$4.47B$4.45B$4.70B$4.25B$3.93B$3.95B$3.77B$3.67B$3.71B
Total Assets$9.28B$8.65B$8.46B$8.65B$7.97B$7.57B$7.55B$7.24B$7.11B$7.04B
Current Liabilities$2.32B$2.10B$2.26B$2.40B$2.06B$1.64B$1.66B$1.49B$1.48B$1.54B
Long-term Debt$87.97M$82.43M$68.45M$49.35M$45.70M$112.54M$242.94M$239.59M$236.76M$230.28M
Total Liabilities$3.90B$3.57B$3.64B$3.73B$3.37B$3.01B$3.15B$2.94B$2.92B$3.00B
Stockholders' Equity$4.78B$4.51B$4.28B$4.36B$4.22B$4.15B$4.02B$3.95B$3.84B$3.71B
Retained Earnings$4.81B$4.64B$4.44B$4.34B$4.14B$4.00B$3.80B$3.71B$3.56B$3.41B

Cash Flow

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Operating Cash Flow-($105.64M)---($37.61M)---$235.12M
Investing Cash Flow-($127.00M)---($92.56M)---($68.80M)
Financing Cash Flow-$111.17M---($43.47M)---($13.35M)
CapEx-$147.10M---$57.09M-$91.29M$76.21M$71.21M
Free Cash Flow-($252.74M)---($94.69M)---$163.91M

Ratios

MetricQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Profitability
Gross margin53.3%52.0%-52.1%54.9%52.5%-52.9%52.7%48.9%
Operating margin7.1%11.0%-9.9%9.6%13.3%-10.5%10.8%11.2%
EBITDA margin-13.4%---15.5%---13.2%
Net margin7.0%8.4%-8.2%6.5%9.2%-7.2%7.6%8.0%
Free cash flow margin--10.5%----4.2%---8.2%
FCF / Net income--1.25----0.46---1.02
R&D / Revenue----------
SG&A / Revenue35.9%33.3%-33.2%34.4%32.3%-33.6%32.6%31.3%
Effective tax rate17.4%24.2%-15.7%22.3%21.4%-21.7%20.3%21.2%
Return on assets1.8%2.3%-2.2%1.8%2.7%-2.0%2.1%2.3%
Return on equity3.6%4.5%-4.4%3.3%5.0%-3.7%4.0%4.3%
Return on invested capital2.9%4.4%-4.5%3.8%5.5%-4.0%4.3%4.5%
Liquidity
Current ratio2.092.131.971.962.062.392.382.522.482.41
Quick ratio1.291.281.121.962.062.391.462.522.482.41
Cash ratio0.590.470.490.560.620.620.720.740.610.49
Leverage
Debt / Equity0.020.020.020.010.010.030.060.060.060.06
Debt / Assets0.010.010.010.010.010.010.030.030.030.03
Debt / EBITDA-0.26---0.32---0.87
Interest coverage18.4x40.8x-38.9x43.9x63.6x-37.4x36.3x43.8x
Equity multiplier1.941.921.981.981.891.831.881.831.851.90
Liabilities / Assets0.420.410.430.430.420.400.420.410.410.43
Efficiency
Asset turnover0.260.28-0.270.270.30-0.280.280.28
Inventory turnover0.610.65--------
Days sales outstanding172d191d-185d174d188d-168d171d192d
Days inventory outstanding600d559d--------
Days payable outstanding372d308d-386d441d283d-314d308d318d
Cash conversion cycle400d442d--------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)13.1%7.1%-15.9%7.2%12.5%-7.8%7.7%10.0%
Revenue CAGR (3y)9.3%9.8%-14.8%9.2%16.4%-15.9%40.3%17.2%
Revenue CAGR (5y)27.3%14.2%-11.6%11.4%12.0%-11.5%--
Gross profit growth (YoY)9.9%6.2%-14.1%11.7%20.7%-21.3%18.2%18.7%
Operating income growth (YoY)-16.2%-11.3%-9.5%-5.1%33.6%-64.0%41.2%27.1%
Net income growth (YoY)21.5%-2.0%-32.9%-8.2%28.8%-69.3%69.0%32.4%
EPS growth (YoY)24.2%0.8%-35.5%-7.1%30.4%-69.1%69.0%32.5%
EPS CAGR (3y)24.9%20.3%-24.1%1.1%28.3%-31.4%-47.2%
EPS CAGR (5y)-33.2%-13.5%13.2%13.4%-9.9%27.6%6.3%
FCF growth (YoY)--166.9%--------
FCF CAGR (5y)----------
Book value growth (YoY)13.1%8.8%6.4%10.3%9.9%11.6%12.6%14.3%12.4%10.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$8.97B total
Wholesale$5.10B · 56.9%
Direct To Consumer$3.87B · 43.1%

Geographic

$15.29B total
Americas$4.37B · 28.6%
Non Us$3.23B · 21.1%
Asia Pacific$2.38B · 15.5%
Europe Middle East And Africa$2.22B · 14.5%
US$1.87B · 12.2%
CN$1.22B · 8.0%

Peer comparison

Same SIC group: Footwear, (No Rubber)

CompanyRevenue (last FY)Net marginROE
WWW$1.87B5.1%23.5%
CAL---1.1%
RCKY--8.8%
SHOO$2.53B1.8%5.2%
BIRK---

Comparing SKECHERS USA INC against the 5 most active filers in the same SIC group.