10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950170-24-052923 |
| Period End Date | 20240331 |
| Filing Date | 20240503 |
| Fiscal Year | 2024 |
| Fiscal Period | Q1 |
| XBRL Instance | skx-20240331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.19B | USD | Point-in-time |
| Trade accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$57.87M | USD | Point-in-time |
| Trade accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$57.87M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$72.59M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$72.59M | USD | Point-in-time |
| Trade accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$57.02M | USD | Point-in-time |
| Trade accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$57.02M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$88.56M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$88.56M | USD | Point-in-time |
| Trade accounts receivable, less allowances of $57,021 and $57,867 |
AccountsReceivableNetCurrent
|
$1.16B | USD | Point-in-time |
| Trade accounts receivable, less allowances of $57,021 and $57,867 |
AccountsReceivableNetCurrent
|
$1.16B | USD | Point-in-time |
| Assets, Current |
AssetsCurrent
|
$3.95B | USD | Point-in-time |
| Assets, Current |
AssetsCurrent
|
$3.95B | USD | Point-in-time |
| Trade accounts receivable, less allowances of $57,021 and $57,867 |
AccountsReceivableNetCurrent
|
$860.30M | USD | Point-in-time |
| Trade accounts receivable, less allowances of $57,021 and $57,867 |
AccountsReceivableNetCurrent
|
$860.30M | USD | Point-in-time |
| Assets, Current |
AssetsCurrent
|
$3.93B | USD | Point-in-time |
| Assets, Current |
AssetsCurrent
|
$3.93B | USD | Point-in-time |
| Assets, Noncurrent |
AssetsNoncurrent
|
$3.59B | USD | Point-in-time |
| Assets, Noncurrent |
AssetsNoncurrent
|
$3.59B | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$82.25M | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$82.25M | USD | Point-in-time |
| Assets, Noncurrent |
AssetsNoncurrent
|
$3.64B | USD | Point-in-time |
| Assets, Noncurrent |
AssetsNoncurrent
|
$3.64B | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$76.63M | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$76.63M | USD | Point-in-time |
| Inventory |
FIFOInventoryAmount
|
$1.36B | USD | Point-in-time |
| Inventory |
FIFOInventoryAmount
|
$1.36B | USD | Point-in-time |
| Liabilities, Current |
LiabilitiesCurrent
|
$1.66B | USD | Point-in-time |
| Liabilities, Current |
LiabilitiesCurrent
|
$1.66B | USD | Point-in-time |
| Inventory |
FIFOInventoryAmount
|
$1.53B | USD | Point-in-time |
| Inventory |
FIFOInventoryAmount
|
$1.53B | USD | Point-in-time |
| Liabilities, Current |
LiabilitiesCurrent
|
$1.64B | USD | Point-in-time |
| Liabilities, Current |
LiabilitiesCurrent
|
$1.64B | USD | Point-in-time |
| Liabilities, Noncurrent |
LiabilitiesNoncurrent
|
$1.37B | USD | Point-in-time |
| Liabilities, Noncurrent |
LiabilitiesNoncurrent
|
$1.37B | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$222.14M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$222.14M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$225.73M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$225.73M | USD | Point-in-time |
| Liabilities, Noncurrent |
LiabilitiesNoncurrent
|
$1.49B | USD | Point-in-time |
| Liabilities, Noncurrent |
LiabilitiesNoncurrent
|
$1.49B | USD | Point-in-time |
| Preferred Stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred Stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Total current assets ($1,273,167 and $1,252,372 related to VIEs) |
AssetsCurrent
|
$3.95B | USD | Point-in-time |
| Total current assets ($1,273,167 and $1,252,372 related to VIEs) |
AssetsCurrent
|
$3.95B | USD | Point-in-time |
| Preferred Stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred Stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Total current assets ($1,273,167 and $1,252,372 related to VIEs) |
AssetsCurrent
|
$3.93B | USD | Point-in-time |
| Total current assets ($1,273,167 and $1,252,372 related to VIEs) |
AssetsCurrent
|
$3.93B | USD | Point-in-time |
| Preferred Stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred Stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.52B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.52B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.51B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.51B | USD | Point-in-time |
| Preferred Stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred Stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred Stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred Stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.28B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.28B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.30B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.30B | USD | Point-in-time |
| Preferred Stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred Stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$450.57M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$450.57M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$447.08M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$447.08M | USD | Point-in-time |
| Preferred Stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$124.00M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$124.00M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$143.50M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$143.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$101.23M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$101.23M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$101.23M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$101.23M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$136.09M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$136.09M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$127.42M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$127.42M | USD | Point-in-time |
| Total non-current assets ($642,570 and $641,879 related to VIEs) |
AssetsNoncurrent
|
$3.59B | USD | Point-in-time |
| Total non-current assets ($642,570 and $641,879 related to VIEs) |
AssetsNoncurrent
|
$3.59B | USD | Point-in-time |
| Total non-current assets ($642,570 and $641,879 related to VIEs) |
AssetsNoncurrent
|
$3.64B | USD | Point-in-time |
| Total non-current assets ($642,570 and $641,879 related to VIEs) |
AssetsNoncurrent
|
$3.64B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$7.57B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$7.57B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$7.55B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$7.55B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$828.82M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$828.82M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.01B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.01B | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$320.11M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$320.11M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$302.21M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$302.21M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$277.73M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$277.73M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$274.30M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$274.30M | USD | Point-in-time |
| Current installments of long-term borrowings |
LongTermDebtCurrent
|
$233.76M | USD | Point-in-time |
| Current installments of long-term borrowings |
LongTermDebtCurrent
|
$233.76M | USD | Point-in-time |
| Current installments of long-term borrowings |
LongTermDebtCurrent
|
$46.57M | USD | Point-in-time |
| Current installments of long-term borrowings |
LongTermDebtCurrent
|
$46.57M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
- | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
- | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$11.89M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$11.89M | USD | Point-in-time |
| Total current liabilities ($690,370 and $600,337 related to VIEs) |
LiabilitiesCurrent
|
$1.66B | USD | Point-in-time |
| Total current liabilities ($690,370 and $600,337 related to VIEs) |
LiabilitiesCurrent
|
$1.66B | USD | Point-in-time |
| Total current liabilities ($690,370 and $600,337 related to VIEs) |
LiabilitiesCurrent
|
$1.64B | USD | Point-in-time |
| Total current liabilities ($690,370 and $600,337 related to VIEs) |
LiabilitiesCurrent
|
$1.64B | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.11B | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.11B | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.12B | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.12B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebtNoncurrent
|
$242.94M | USD | Point-in-time |
| Long-term borrowings |
LongTermDebtNoncurrent
|
$242.94M | USD | Point-in-time |
| Long-term borrowings |
LongTermDebtNoncurrent
|
$112.54M | USD | Point-in-time |
| Long-term borrowings |
LongTermDebtNoncurrent
|
$112.54M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$12.59M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$12.59M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$12.17M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$12.17M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$122.79M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$122.79M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$124.36M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$124.36M | USD | Point-in-time |
| Total non-current liabilities ($201,013 and $329,219 related to VIEs) |
LiabilitiesNoncurrent
|
$1.37B | USD | Point-in-time |
| Total non-current liabilities ($201,013 and $329,219 related to VIEs) |
LiabilitiesNoncurrent
|
$1.37B | USD | Point-in-time |
| Total non-current liabilities ($201,013 and $329,219 related to VIEs) |
LiabilitiesNoncurrent
|
$1.49B | USD | Point-in-time |
| Total non-current liabilities ($201,013 and $329,219 related to VIEs) |
LiabilitiesNoncurrent
|
$1.49B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.01B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.01B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.15B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.15B | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred Stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred Stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred Stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred Stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$295.85M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$295.85M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$228.59M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$228.59M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-73.39M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-73.39M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-86.02M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-86.02M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.00B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.00B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.80B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.80B | USD | Point-in-time |
| Skechers U.S.A., Inc. equity |
StockholdersEquity
|
$4.15B | USD | Point-in-time |
| Skechers U.S.A., Inc. equity |
StockholdersEquity
|
$4.15B | USD | Point-in-time |
| Skechers U.S.A., Inc. equity |
StockholdersEquity
|
$4.02B | USD | Point-in-time |
| Skechers U.S.A., Inc. equity |
StockholdersEquity
|
$4.02B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$380.70M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$380.70M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$407.61M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$407.61M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.05B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.05B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.87B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.87B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.55B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.55B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.40B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.40B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$7.57B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$7.57B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$7.55B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$7.55B | USD | Point-in-time |
Income Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.00B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.00B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.25B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.25B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.07B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.07B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.02B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.02B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.18B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.18B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$978.58M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$978.58M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$156.50M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$156.50M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$128.56M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$128.56M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$626.44M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$626.44M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$726.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$726.34M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$882.84M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$882.84M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$755.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$755.00M | USD | 1 Quarter |
| Earnings from operations |
OperatingIncomeLoss
|
$298.80M | USD | 1 Quarter |
| Earnings from operations |
OperatingIncomeLoss
|
$298.80M | USD | 1 Quarter |
| Earnings from operations |
OperatingIncomeLoss
|
$223.58M | USD | 1 Quarter |
| Earnings from operations |
OperatingIncomeLoss
|
$223.58M | USD | 1 Quarter |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$-2.05M | USD | 1 Quarter |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$-2.05M | USD | 1 Quarter |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$9.92M | USD | 1 Quarter |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$9.92M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$296.75M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$296.75M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$233.50M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$233.50M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$56.37M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$56.37M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$43.22M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$43.22M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$190.28M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$190.28M | USD | 1 Quarter |
| Less: Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.76M | USD | 1 Quarter |
| Less: Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.76M | USD | 1 Quarter |
| Less: Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$29.84M | USD | 1 Quarter |
| Less: Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$29.84M | USD | 1 Quarter |
| Net earnings attributable to Skechers U.S.A., Inc. |
NetIncomeLoss
|
$160.44M | USD | 1 Quarter |
| Net earnings attributable to Skechers U.S.A., Inc. |
NetIncomeLoss
|
$160.44M | USD | 1 Quarter |
| Net earnings attributable to Skechers U.S.A., Inc. |
NetIncomeLoss
|
$206.62M | USD | 1 Quarter |
| Net earnings attributable to Skechers U.S.A., Inc. |
NetIncomeLoss
|
$206.62M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.35 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.35 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.03 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.03 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.02 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.02 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.33 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.33 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
155.14M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
155.14M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
152.92M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
152.92M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
156.75M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
156.75M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
155.12M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
155.12M | shares | 1 Quarter |
Cash Flow Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$190.28M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$190.28M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$49.33M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$49.33M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$41.42M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$41.42M | USD | 1 Quarter |
| Provision for bad debts and returns |
ProvisionForDoubtfulAccounts
|
$9.79M | USD | 1 Quarter |
| Provision for bad debts and returns |
ProvisionForDoubtfulAccounts
|
$9.79M | USD | 1 Quarter |
| Provision for bad debts and returns |
ProvisionForDoubtfulAccounts
|
$12.75M | USD | 1 Quarter |
| Provision for bad debts and returns |
ProvisionForDoubtfulAccounts
|
$12.75M | USD | 1 Quarter |
| Stock compensation |
ShareBasedCompensation
|
$14.25M | USD | 1 Quarter |
| Stock compensation |
ShareBasedCompensation
|
$14.25M | USD | 1 Quarter |
| Stock compensation |
ShareBasedCompensation
|
$20.69M | USD | 1 Quarter |
| Stock compensation |
ShareBasedCompensation
|
$20.69M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-6.15M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-6.15M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$3.65M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$3.65M | USD | 1 Quarter |
| Net foreign currency adjustments |
ForeignCurrencyTransactionGainLossUnrealized
|
$-4.93M | USD | 1 Quarter |
| Net foreign currency adjustments |
ForeignCurrencyTransactionGainLossUnrealized
|
$-4.93M | USD | 1 Quarter |
| Net foreign currency adjustments |
ForeignCurrencyTransactionGainLossUnrealized
|
$9.61M | USD | 1 Quarter |
| Net foreign currency adjustments |
ForeignCurrencyTransactionGainLossUnrealized
|
$9.61M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$185.43M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$185.43M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$322.77M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$322.77M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$-147.53M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$-147.53M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$-325.48M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$-325.48M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$76.53M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$76.53M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$37.63M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$37.63M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-70.94M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-70.94M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-162.86M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-162.86M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$2.55M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$2.55M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$6.41M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$6.41M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.61M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.61M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$235.12M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$235.12M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$57.09M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$57.09M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$71.21M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$71.21M | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$65.06M | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$65.06M | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$37.94M | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$37.94M | USD | 1 Quarter |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$40.36M | USD | 1 Quarter |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$40.36M | USD | 1 Quarter |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$29.59M | USD | 1 Quarter |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$29.59M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-92.56M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-92.56M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-68.80M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-68.80M | USD | 1 Quarter |
| Repayments on long-term borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$3.88M | USD | 1 Quarter |
| Repayments on long-term borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$3.88M | USD | 1 Quarter |
| Repayments on long-term borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$904.00K | USD | 1 Quarter |
| Repayments on long-term borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$904.00K | USD | 1 Quarter |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$57.68M | USD | 1 Quarter |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$57.68M | USD | 1 Quarter |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$14.95M | USD | 1 Quarter |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$14.95M | USD | 1 Quarter |
| Net (repayments on) proceeds from short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-11.89M | USD | 1 Quarter |
| Net (repayments on) proceeds from short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-11.89M | USD | 1 Quarter |
| Net (repayments on) proceeds from short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$10.84M | USD | 1 Quarter |
| Net (repayments on) proceeds from short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$10.84M | USD | 1 Quarter |
| Payments for employee taxes related to stock compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.50M | USD | 1 Quarter |
| Payments for employee taxes related to stock compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.50M | USD | 1 Quarter |
| Payments for employee taxes related to stock compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$27.93M | USD | 1 Quarter |
| Payments for employee taxes related to stock compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$27.93M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$60.02M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$60.02M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$30.01M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$30.01M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$750.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$750.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$400.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$400.00K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-13.35M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-13.35M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-43.47M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-43.47M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$4.18M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$4.18M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-8.66M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-8.66M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$144.31M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$144.31M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-169.45M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-169.45M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$760.04M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$760.04M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.73M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.73M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$760.04M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$760.04M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.73M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.73M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$4.63M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$4.63M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$4.91M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$4.91M | USD | 1 Quarter |
| Income taxes, net |
IncomeTaxesPaidNet
|
$28.30M | USD | 1 Quarter |
| Income taxes, net |
IncomeTaxesPaidNet
|
$28.30M | USD | 1 Quarter |
| Income taxes, net |
IncomeTaxesPaidNet
|
$25.69M | USD | 1 Quarter |
| Income taxes, net |
IncomeTaxesPaidNet
|
$25.69M | USD | 1 Quarter |
| Right-of-use assets exchanged for lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$86.64M | USD | 1 Quarter |
| Right-of-use assets exchanged for lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$86.64M | USD | 1 Quarter |
| Right-of-use assets exchanged for lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$105.28M | USD | 1 Quarter |
| Right-of-use assets exchanged for lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$105.28M | USD | 1 Quarter |
Stockholders Equity
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.05B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.05B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.87B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.87B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.55B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.55B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.40B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.40B | USD | Point-in-time |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$190.28M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$190.28M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.44M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.44M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.85M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.85M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$400.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$400.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$750.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$750.00K | USD | 1 Quarter |
| Net unrealized loss on derivative contract |
UnrealizedGainLossOnDerivatives
|
$-1.42M | USD | 1 Quarter |
| Net unrealized loss on derivative contract |
UnrealizedGainLossOnDerivatives
|
$-1.42M | USD | 1 Quarter |
| Net unrealized loss on derivative contract |
UnrealizedGainLossOnDerivatives
|
$-639.00K | USD | 1 Quarter |
| Net unrealized loss on derivative contract |
UnrealizedGainLossOnDerivatives
|
$-639.00K | USD | 1 Quarter |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.25M | USD | 1 Quarter |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.25M | USD | 1 Quarter |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.69M | USD | 1 Quarter |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.69M | USD | 1 Quarter |
| Shares redeemed for employee tax withholdings |
StockRedeemedOrCalledDuringPeriodValue
|
$4.50M | USD | 1 Quarter |
| Shares redeemed for employee tax withholdings |
StockRedeemedOrCalledDuringPeriodValue
|
$4.50M | USD | 1 Quarter |
| Shares redeemed for employee tax withholdings |
StockRedeemedOrCalledDuringPeriodValue
|
$27.93M | USD | 1 Quarter |
| Shares redeemed for employee tax withholdings |
StockRedeemedOrCalledDuringPeriodValue
|
$27.93M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$30.01M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$30.01M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$60.02M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$60.02M | USD | 1 Quarter |
| Repurchases of common stock, Shares |
StockRepurchasedDuringPeriodShares
|
676,190.00 | shares | 1 Quarter |
| Repurchases of common stock, Shares |
StockRepurchasedDuringPeriodShares
|
676,190.00 | shares | 1 Quarter |
| Repurchases of common stock, Shares |
StockRepurchasedDuringPeriodShares
|
994,215.00 | shares | 1 Quarter |
| Repurchases of common stock, Shares |
StockRepurchasedDuringPeriodShares
|
994,215.00 | shares | 1 Quarter |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.05B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.05B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.87B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.87B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.55B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.55B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.40B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.40B | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$190.28M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$190.28M | USD | 1 Quarter |
| Net unrealized loss on derivative contract |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
$1.42M | USD | 1 Quarter |
| Net unrealized loss on derivative contract |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
$1.42M | USD | 1 Quarter |
| Net unrealized loss on derivative contract |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
$639.00K | USD | 1 Quarter |
| Net unrealized loss on derivative contract |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
$639.00K | USD | 1 Quarter |
| (Loss) gain on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.44M | USD | 1 Quarter |
| (Loss) gain on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.44M | USD | 1 Quarter |
| (Loss) gain on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.85M | USD | 1 Quarter |
| (Loss) gain on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.85M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$195.72M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$195.72M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$221.30M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$221.30M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$27.31M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$27.31M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$30.60M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$30.60M | USD | 1 Quarter |
| Comprehensive income attributable to Skechers U.S.A., Inc. |
ComprehensiveIncomeNetOfTax
|
$193.99M | USD | 1 Quarter |
| Comprehensive income attributable to Skechers U.S.A., Inc. |
ComprehensiveIncomeNetOfTax
|
$193.99M | USD | 1 Quarter |
| Comprehensive income attributable to Skechers U.S.A., Inc. |
ComprehensiveIncomeNetOfTax
|
$165.12M | USD | 1 Quarter |
| Comprehensive income attributable to Skechers U.S.A., Inc. |
ComprehensiveIncomeNetOfTax
|
$165.12M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.