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The latest financial statement is for the year ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$1,097,332K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation, amortization, and ...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Purchases of property and equipm...
    • Other assets
    • Others

Cash Flow
2026-03-31
2025-03-31
2024-03-31
2023-03-31
Net income
1,024,071 966,091 759,563 516,822
Depreciation, amortization, and accretion
75,773 69,353 57,587 47,858
Amortization on cloud computing arrangements
2,236 2,380 2,075 2,149
Loss on extinguishment of debt
-0 0 -226
Bad debt expense
6,345 5,032 789 1,983
Deferred tax expense (benefit)
8,784 -5,545 -1,510 -9,719
Stock-based compensation
44,835 37,943 37,288 26,897
Loss on disposal of assets
-1,191 -3,183 -407 -2,691
Impairment of intangible assets
0 0 8,164 0
Impairment of operating lease and other long-lived assets
---2,817
Gain on settlement of asset retirement obligations
---0
Impairment of operating lease and other long-lived assets
--1,015 -
Impairment of property and equipment and cloud computing arrangements
127 4,290 --
Trade accounts receivable, net
-7,550 41,339 -4,157 806
Inventories
-8,208 24,344 -58,541 26,056
Prepaid expenses and other current assets
23,804 -20,946 38,490 5,609
Income tax receivable
-34,788 -6,945 38,775 -13,459
Net operating lease assets and lease liabilities
10 2,583 567 8,308
Other assets
28,832 -6,566 9,989 -13,240
Trade accounts payable
-27,865 35,636 119,601 -74,247
Other accrued expenses
16,933 22,222 43,534 11,528
Income tax payable
13,175 -29,039 35,016 4,897
Other long-term liabilities
18,450 -33,214 -5,222 17,600
Net cash provided by operating activities
1,181,955 1,044,523 1,033,184 537,422
Purchases of property and equipment
84,623 86,171 89,365 81,025
Proceeds from sale of assets
11 11,168 34 12
Net cash used in investing activities
-84,612 -75,003 -89,331 -81,013
Proceeds from short-term borrowings
---0
Repayments of short-term borrowings
---0
Loan origination costs on revolving credit facilities
-0 0 1,537
Proceeds from issuance of stock
4,509 3,804 2,444 2,170
Proceeds from exercise of stock options
0 968 4,786 4,396
Repurchases of common stock
1,075,100 567,002 414,931 297,372
Cash paid for excise taxes related to repurchases of common stock
5,043 3,985 --
Cash paid for shares withheld for taxes
8,410 15,119 9,974 16,688
Repayments of mortgage principal
---0
Net cash used in financing activities
-1,084,044 -581,334 -417,675 -309,031
Effect of foreign currency exchange rates on cash and cash equivalents
4,762 -1,049 -5,922 -9,110
Net change in cash and cash equivalents
18,061 387,137 520,256 138,268
Cash and cash equivalents at beginning of period
1,889,188 1,502,051 981,795 843,527
Cash and cash equivalents at end of period
1,907,249 1,889,188 1,502,051 981,795
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$1,024,071K (6.00%↑ Y/Y)Depreciation, amortization,and accretion$75,773K (9.26%↑ Y/Y)Stock-based compensation$44,835K (18.16%↑ Y/Y)Income tax receivable-$34,788K (-400.91%↓ Y/Y)Other long-termliabilities$18,450K (155.55%↑ Y/Y)Other accruedexpenses$16,933K (-23.80%↓ Y/Y)Income tax payable$13,175K (145.37%↑ Y/Y)Deferred tax expense(benefit)$8,784K (258.41%↑ Y/Y)Inventories-$8,208K (-133.72%↓ Y/Y)Trade accountsreceivable, net-$7,550K (-118.26%↓ Y/Y)Bad debt expense$6,345K (26.09%↑ Y/Y)Amortization on cloudcomputing arrangements$2,236K (-6.05%↓ Y/Y)Loss on disposal ofassets-$1,191K (62.58%↑ Y/Y)Impairment of property andequipment and cloud...$127K (-97.04%↓ Y/Y)Net cash provided byoperating activities$1,181,955K (13.16%↑ Y/Y)Effect of foreigncurrency exchange rates...$4,762K (553.96%↑ Y/Y)Canceled cashflow$80,511K Net change in cashand cash...$18,061K (-95.33%↓ Y/Y)Canceled cashflow$1,168,656K Other assets$28,832K (539.11%↑ Y/Y)Trade accountspayable-$27,865K (-178.19%↓ Y/Y)Prepaid expenses andother current assets$23,804K (213.64%↑ Y/Y)Net operating leaseassets and lease...$10K (-99.61%↓ Y/Y)Proceeds from issuance ofstock$4,509K (18.53%↑ Y/Y)Proceeds from sale ofassets$11K (-99.90%↓ Y/Y)Net cash used infinancing activities-$1,084,044K (-86.48%↓ Y/Y)Net cash used ininvesting activities-$84,612K (-12.81%↓ Y/Y)Canceled cashflow$4,509K Canceled cashflow$11K Repurchases of common stock$1,075,100K (89.61%↑ Y/Y)Cash paid for shareswithheld for taxes$8,410K (-44.37%↓ Y/Y)Cash paid for excisetaxes related to...$5,043K (26.55%↑ Y/Y)Purchases of property andequipment$84,623K (-1.80%↓ Y/Y)

DECKERS OUTDOOR CORP (DECK)

DECKERS OUTDOOR CORP (DECK)