10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950170-25-062794 |
| Period End Date | 20250331 |
| Filing Date | 20250502 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | skx-20250331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$993.09M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$993.09M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Trade accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$60.68M | USD | Point-in-time |
| Trade accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$60.68M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$118.47M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$118.47M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$107.61M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$107.61M | USD | Point-in-time |
| Trade accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$66.62M | USD | Point-in-time |
| Trade accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$66.62M | USD | Point-in-time |
| Assets, Current |
AssetsCurrent
|
$4.45B | USD | Point-in-time |
| Assets, Current |
AssetsCurrent
|
$4.45B | USD | Point-in-time |
| Trade accounts receivable, less allowances of $60,678 and $66,616 |
AccountsReceivableNetCurrent
|
$1.26B | USD | Point-in-time |
| Trade accounts receivable, less allowances of $60,678 and $66,616 |
AccountsReceivableNetCurrent
|
$1.26B | USD | Point-in-time |
| Assets, Current |
AssetsCurrent
|
$4.47B | USD | Point-in-time |
| Assets, Current |
AssetsCurrent
|
$4.47B | USD | Point-in-time |
| Trade accounts receivable, less allowances of $60,678 and $66,616 |
AccountsReceivableNetCurrent
|
$990.56M | USD | Point-in-time |
| Trade accounts receivable, less allowances of $60,678 and $66,616 |
AccountsReceivableNetCurrent
|
$990.56M | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$98.50M | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$98.50M | USD | Point-in-time |
| Assets, Noncurrent |
AssetsNoncurrent
|
$4.01B | USD | Point-in-time |
| Assets, Noncurrent |
AssetsNoncurrent
|
$4.01B | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$103.60M | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$103.60M | USD | Point-in-time |
| Assets, Noncurrent |
AssetsNoncurrent
|
$4.18B | USD | Point-in-time |
| Assets, Noncurrent |
AssetsNoncurrent
|
$4.18B | USD | Point-in-time |
| Liabilities, Current |
LiabilitiesCurrent
|
$2.10B | USD | Point-in-time |
| Liabilities, Current |
LiabilitiesCurrent
|
$2.10B | USD | Point-in-time |
| Liabilities, Current |
LiabilitiesCurrent
|
$2.26B | USD | Point-in-time |
| Liabilities, Current |
LiabilitiesCurrent
|
$2.26B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$1.92B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$1.92B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$1.77B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$1.77B | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$231.80M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$231.80M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$205.99M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$205.99M | USD | Point-in-time |
| Liabilities, Noncurrent |
LiabilitiesNoncurrent
|
$1.47B | USD | Point-in-time |
| Liabilities, Noncurrent |
LiabilitiesNoncurrent
|
$1.47B | USD | Point-in-time |
| Liabilities, Noncurrent |
LiabilitiesNoncurrent
|
$1.38B | USD | Point-in-time |
| Liabilities, Noncurrent |
LiabilitiesNoncurrent
|
$1.38B | USD | Point-in-time |
| Total current assets ($1,375,615 and $1,413,643 related to VIEs) |
AssetsCurrent
|
$4.45B | USD | Point-in-time |
| Total current assets ($1,375,615 and $1,413,643 related to VIEs) |
AssetsCurrent
|
$4.45B | 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 ($1,375,615 and $1,413,643 related to VIEs) |
AssetsCurrent
|
$4.47B | USD | Point-in-time |
| Total current assets ($1,375,615 and $1,413,643 related to VIEs) |
AssetsCurrent
|
$4.47B | 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 |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.94B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.94B | 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
|
$1.83B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.83B | 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 |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.45B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.45B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.36B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.36B | 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 |
| 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
|
$440.36M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$440.36M | 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 |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$436.70M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$436.70M | 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 |
| Long-term investments |
LongTermInvestments
|
$146.69M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$146.69M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$137.45M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$137.45M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$96.35M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$96.35M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$94.49M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$94.49M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$126.27M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$126.27M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$127.82M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$127.82M | USD | Point-in-time |
| Total non-current assets ($910,031 and $861,175 related to VIEs) |
AssetsNoncurrent
|
$4.01B | USD | Point-in-time |
| Total non-current assets ($910,031 and $861,175 related to VIEs) |
AssetsNoncurrent
|
$4.01B | USD | Point-in-time |
| Total non-current assets ($910,031 and $861,175 related to VIEs) |
AssetsNoncurrent
|
$4.18B | USD | Point-in-time |
| Total non-current assets ($910,031 and $861,175 related to VIEs) |
AssetsNoncurrent
|
$4.18B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$8.46B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$8.46B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$8.65B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$8.65B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$977.37M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$977.37M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.24B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.24B | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$330.25M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$330.25M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$314.48M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$314.48M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$309.34M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$309.34M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$297.93M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$297.93M | USD | Point-in-time |
| Current installments of long-term borrowings |
LongTermDebtCurrent
|
$333.32M | USD | Point-in-time |
| Current installments of long-term borrowings |
LongTermDebtCurrent
|
$333.32M | USD | Point-in-time |
| Current installments of long-term borrowings |
LongTermDebtCurrent
|
$353.13M | USD | Point-in-time |
| Current installments of long-term borrowings |
LongTermDebtCurrent
|
$353.13M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$168.48M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$168.48M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$33.34M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$33.34M | USD | Point-in-time |
| Total current liabilities ($777,147 and $846,986 related to VIEs) |
LiabilitiesCurrent
|
$2.10B | USD | Point-in-time |
| Total current liabilities ($777,147 and $846,986 related to VIEs) |
LiabilitiesCurrent
|
$2.10B | USD | Point-in-time |
| Total current liabilities ($777,147 and $846,986 related to VIEs) |
LiabilitiesCurrent
|
$2.26B | USD | Point-in-time |
| Total current liabilities ($777,147 and $846,986 related to VIEs) |
LiabilitiesCurrent
|
$2.26B | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.18B | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.18B | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.25B | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.25B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebtNoncurrent
|
$82.43M | USD | Point-in-time |
| Long-term borrowings |
LongTermDebtNoncurrent
|
$82.43M | USD | Point-in-time |
| Long-term borrowings |
LongTermDebtNoncurrent
|
$68.45M | USD | Point-in-time |
| Long-term borrowings |
LongTermDebtNoncurrent
|
$68.45M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$10.74M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$10.74M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$11.15M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$11.15M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$124.42M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$124.42M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$123.12M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$123.12M | USD | Point-in-time |
| Total non-current liabilities ($179,242 and $170,341 related to VIEs) |
LiabilitiesNoncurrent
|
$1.47B | USD | Point-in-time |
| Total non-current liabilities ($179,242 and $170,341 related to VIEs) |
LiabilitiesNoncurrent
|
$1.47B | USD | Point-in-time |
| Total non-current liabilities ($179,242 and $170,341 related to VIEs) |
LiabilitiesNoncurrent
|
$1.38B | USD | Point-in-time |
| Total non-current liabilities ($179,242 and $170,341 related to VIEs) |
LiabilitiesNoncurrent
|
$1.38B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.57B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.57B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.64B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.64B | 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 |
| Redeemable noncontrolling interest (Note 1) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$90.10M | USD | Point-in-time |
| Redeemable noncontrolling interest (Note 1) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$90.10M | USD | Point-in-time |
| Redeemable noncontrolling interest (Note 1) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$89.83M | USD | Point-in-time |
| Redeemable noncontrolling interest (Note 1) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$89.83M | USD | Point-in-time |
| Redeemable noncontrolling interest (Note 1) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$94.76M | USD | Point-in-time |
| Redeemable noncontrolling interest (Note 1) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$94.76M | USD | Point-in-time |
| Redeemable noncontrolling interest (Note 1) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$92.88M | USD | Point-in-time |
| Redeemable noncontrolling interest (Note 1) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$92.88M | 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
|
$12.17M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$12.17M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$19.97M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$19.97M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-146.56M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-146.56M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-171.22M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-171.22M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.64B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.64B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.44B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.44B | USD | Point-in-time |
| Skechers U.S.A., Inc. equity |
StockholdersEquity
|
$4.51B | USD | Point-in-time |
| Skechers U.S.A., Inc. equity |
StockholdersEquity
|
$4.51B | USD | Point-in-time |
| Skechers U.S.A., Inc. equity |
StockholdersEquity
|
$4.28B | USD | Point-in-time |
| Skechers U.S.A., Inc. equity |
StockholdersEquity
|
$4.28B | USD | Point-in-time |
| Noncontrolling interests (Note 1) |
MinorityInterest
|
$474.54M | USD | Point-in-time |
| Noncontrolling interests (Note 1) |
MinorityInterest
|
$474.54M | USD | Point-in-time |
| Noncontrolling interests (Note 1) |
MinorityInterest
|
$452.87M | USD | Point-in-time |
| Noncontrolling interests (Note 1) |
MinorityInterest
|
$452.87M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.31B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.31B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.46B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.46B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.73B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.73B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$8.65B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$8.65B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$8.46B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$8.46B | USD | Point-in-time |
Income Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.41B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.41B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.25B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.25B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.16B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.16B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.07B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.07B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.18B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.18B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.25B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.25B | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$185.07M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$185.07M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$156.50M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$156.50M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$726.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$726.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$804.18M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$804.18M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$989.25M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$989.25M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$882.84M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$882.84M | 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
|
$265.12M | USD | 1 Quarter |
| Earnings from operations |
OperatingIncomeLoss
|
$265.12M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-2.05M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-2.05M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$24.53M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$24.53M | 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
|
$289.65M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$289.65M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$64.58M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$64.58M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$56.37M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$56.37M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$225.07M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$225.07M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.76M | USD | 1 Quarter |
| Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.76M | USD | 1 Quarter |
| Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.64M | USD | 1 Quarter |
| Less: Net earnings attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.64M | 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 |
| Net earnings attributable to Skechers U.S.A., Inc. |
NetIncomeLoss
|
$202.44M | USD | 1 Quarter |
| Net earnings attributable to Skechers U.S.A., Inc. |
NetIncomeLoss
|
$202.44M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.35 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.35 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.35 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.35 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.34 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.34 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.33 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.33 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
152.92M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
152.92M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
149.41M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
149.41M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
151.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
151.50M | 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
|
$225.07M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$225.07M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | 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
|
$57.06M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$57.06M | USD | 1 Quarter |
| Provision for credit losses and returns |
ProvisionForDoubtfulAccounts
|
$12.75M | USD | 1 Quarter |
| Provision for credit losses and returns |
ProvisionForDoubtfulAccounts
|
$12.75M | USD | 1 Quarter |
| Provision for credit losses and returns |
ProvisionForDoubtfulAccounts
|
$2.12M | USD | 1 Quarter |
| Provision for credit losses and returns |
ProvisionForDoubtfulAccounts
|
$2.12M | USD | 1 Quarter |
| Stock compensation |
ShareBasedCompensation
|
$20.69M | USD | 1 Quarter |
| Stock compensation |
ShareBasedCompensation
|
$20.69M | USD | 1 Quarter |
| Stock compensation |
ShareBasedCompensation
|
$24.46M | USD | 1 Quarter |
| Stock compensation |
ShareBasedCompensation
|
$24.46M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$3.65M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$3.65M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.90M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.90M | USD | 1 Quarter |
| Net foreign currency adjustments |
ForeignCurrencyTransactionGainLossUnrealized
|
$16.33M | USD | 1 Quarter |
| Net foreign currency adjustments |
ForeignCurrencyTransactionGainLossUnrealized
|
$16.33M | USD | 1 Quarter |
| Net foreign currency adjustments |
ForeignCurrencyTransactionGainLossUnrealized
|
$-4.93M | USD | 1 Quarter |
| Net foreign currency adjustments |
ForeignCurrencyTransactionGainLossUnrealized
|
$-4.93M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$239.24M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$239.24M | 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
|
$-157.95M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$-157.95M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$92.45M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$92.45M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$37.63M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$37.63M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-162.86M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-162.86M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-273.10M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-273.10M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$45.91M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$45.91M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$6.41M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$6.41M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.61M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.61M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-105.64M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-105.64M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$147.10M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$147.10M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$57.09M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$57.09M | 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
|
$41.74M | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$41.74M | USD | 1 Quarter |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$61.84M | USD | 1 Quarter |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$61.84M | 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
|
$-127.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-127.00M | 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 |
| Repayments on long-term borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$904.00K | USD | 1 Quarter |
| Repayments on long-term borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$904.00K | USD | 1 Quarter |
| Repayments on long-term borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$75.71M | USD | 1 Quarter |
| Repayments on long-term borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$75.71M | 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
|
$68.69M | USD | 1 Quarter |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$68.69M | USD | 1 Quarter |
| Net proceeds from (repayments on) short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$134.86M | USD | 1 Quarter |
| Net proceeds from (repayments on) short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$134.86M | USD | 1 Quarter |
| Net proceeds from (repayments on) short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-11.89M | USD | 1 Quarter |
| Net proceeds from (repayments on) short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-11.89M | 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 |
| Payments for employee taxes related to stock compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.66M | USD | 1 Quarter |
| Payments for employee taxes related to stock compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.66M | 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
|
- | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$400.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$400.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-43.47M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-43.47M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$111.17M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$111.17M | 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
|
$-1.96M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-1.96M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-123.42M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-123.42M | 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
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | 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
|
$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
|
$993.09M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$993.09M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | 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
|
$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
|
$993.09M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$993.09M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$6.48M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$6.48M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$4.63M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$4.63M | 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
|
$35.31M | USD | 1 Quarter |
| Income taxes, net |
IncomeTaxesPaidNet
|
$35.31M | USD | 1 Quarter |
| Right-of-use assets exchanged for lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$160.76M | USD | 1 Quarter |
| Right-of-use assets exchanged for lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$160.76M | 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
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.31B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.31B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.46B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.46B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.73B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.73B | USD | Point-in-time |
| Beginning Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$90.10M | USD | Point-in-time |
| Beginning Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$90.10M | USD | Point-in-time |
| Beginning Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$89.83M | USD | Point-in-time |
| Beginning Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$89.83M | USD | Point-in-time |
| Beginning Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$94.76M | USD | Point-in-time |
| Beginning Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$94.76M | USD | Point-in-time |
| Beginning Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$92.88M | USD | Point-in-time |
| Beginning Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$92.88M | USD | Point-in-time |
| Net earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$236.26M | USD | 1 Quarter |
| Net earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$236.26M | USD | 1 Quarter |
| Net earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$223.65M | USD | 1 Quarter |
| Net earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$223.65M | USD | 1 Quarter |
| Net earnings |
TemporaryEquityNetIncome
|
$4.12M | USD | 1 Quarter |
| Net earnings |
TemporaryEquityNetIncome
|
$4.12M | USD | 1 Quarter |
| Net earnings |
TemporaryEquityNetIncome
|
$1.42M | USD | 1 Quarter |
| Net earnings |
TemporaryEquityNetIncome
|
$1.42M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$26.48M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$26.48M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-19.24M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-19.24M | USD | 1 Quarter |
| Foreign currency translation adjustment |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$806.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$806.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$1.36M | USD | 1 Quarter |
| Foreign currency translation adjustment |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$1.36M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$400.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$400.00K | USD | 1 Quarter |
| Net changes related to fair value of derivative contract |
UnrealizedGainLossOnDerivatives
|
$-1.37M | USD | 1 Quarter |
| Net changes related to fair value of derivative contract |
UnrealizedGainLossOnDerivatives
|
$-1.37M | USD | 1 Quarter |
| Net changes related to fair value of derivative contract |
UnrealizedGainLossOnDerivatives
|
$-639.00K | USD | 1 Quarter |
| Net changes related to fair value of derivative contract |
UnrealizedGainLossOnDerivatives
|
$-639.00K | USD | 1 Quarter |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$24.46M | USD | 1 Quarter |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$24.46M | 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
|
$27.93M | USD | 1 Quarter |
| Shares redeemed for employee tax withholdings |
StockRedeemedOrCalledDuringPeriodValue
|
$27.93M | USD | 1 Quarter |
| Shares redeemed for employee tax withholdings |
StockRedeemedOrCalledDuringPeriodValue
|
$16.66M | USD | 1 Quarter |
| Shares redeemed for employee tax withholdings |
StockRedeemedOrCalledDuringPeriodValue
|
$16.66M | 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 |
StockRepurchasedDuringPeriodValue
|
- | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
- | USD | 1 Quarter |
| Repurchases of common stock, Shares |
StockRepurchasedDuringPeriodShares
|
0.00 | shares | 1 Quarter |
| Repurchases of common stock, Shares |
StockRepurchasedDuringPeriodShares
|
0.00 | 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
|
$4.31B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.31B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.46B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.46B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.73B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.73B | USD | Point-in-time |
| Ending Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$90.10M | USD | Point-in-time |
| Ending Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$90.10M | USD | Point-in-time |
| Ending Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$89.83M | USD | Point-in-time |
| Ending Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$89.83M | USD | Point-in-time |
| Ending Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$94.76M | USD | Point-in-time |
| Ending Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$94.76M | USD | Point-in-time |
| Ending Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$92.88M | USD | Point-in-time |
| Ending Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$92.88M | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$225.07M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$225.07M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$240.38M | USD | 1 Quarter |
| Net changes related to fair value of derivative contract |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
$639.00K | USD | 1 Quarter |
| Net changes related to fair value of derivative contract |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
$639.00K | USD | 1 Quarter |
| Net changes related to fair value of derivative contract |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
$1.37M | USD | 1 Quarter |
| Net changes related to fair value of derivative contract |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
$1.37M | USD | 1 Quarter |
| Gain (loss) on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.44M | USD | 1 Quarter |
| Gain (loss) on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.44M | USD | 1 Quarter |
| Gain (loss) on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$27.85M | USD | 1 Quarter |
| Gain (loss) on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$27.85M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$221.30M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$221.30M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$251.55M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$251.55M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$27.31M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$27.31M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$24.46M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (Note 1) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$24.46M | USD | 1 Quarter |
| Comprehensive income attributable to Skechers U.S.A., Inc. |
ComprehensiveIncomeNetOfTax
|
$227.09M | USD | 1 Quarter |
| Comprehensive income attributable to Skechers U.S.A., Inc. |
ComprehensiveIncomeNetOfTax
|
$227.09M | 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 |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.