DECK — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-07-30

• The following discussion of our financial condition and results of operations should be read together with our

• condensed consolidated financial statements and the related notes included in Part I, Item 1, “Financial

• Statements,” within this Quarterly Report, and the audited consolidated financial statements included in Part II, Item

• 8, “Financial Statements and Supplementary Data,” of our 2026 Annual Report, filed with the SEC on May 22, 2026,

• which is available free of charge on the SEC’s website at www.sec.gov and our website at ir.deckers.com.

Text removed vs the prior filing · source: 10-Q · 2026-02-03

• The following discussion of our financial condition and results of operations should be read together with our condensed consolidated financial statements and the related notes included in Part I, Item 1, “Financial Statements,” within this Quarterly Report, and the audited consolidated financial st…

• Certain statements made in this section constitute “forward-looking statements,” which are subject to numerous risks and uncertainties. Our actual results of operations may differ materially from those expressed or implied by these forward-looking statements as a result of many factors, including th…

• We are a global leader in designing, marketing, and distributing innovative footwear, apparel, and accessories developed for both everyday casual lifestyle use and high-performance activities. Our five proprietary brands include HOKA, UGG, Teva, Koolaburra, and AHNU. Refer to the section titled “Rep…

• Our brands compete across the fashion and casual lifestyle, performance, running, and outdoor markets. We believe our products are distinctive and appeal to a broad demographic. Our brands sell our products through quality domestic and international retailers and international distributors in our wh…

• Consolidated financial performance highlights for the nine months ended December 31, 2025, compared to the prior period, were as follows:

Text added vs the prior filing · source: 10-Q · 2026-07-30

• In the normal course of business, our financial position and results of operations are subject to a variety of market

• risks, including those associated with commodity prices; foreign currency exchange rates; and inflation, and, to a

• lesser extent, interest rates, and credit risks. We regularly assess these risks and have established policies and

• business practices designed to mitigate their effects. There have been no material changes in our primary risk

• exposures or management of market risks since those last disclosed in Part II, Item 7A, “Quantitative and

Text removed vs the prior filing · source: 10-Q · 2026-02-03

• In the normal course of business, our financial position and results of operations are subject to a variety of risks, including those associated with commodity pricing, foreign currency exchange rates and, to a lesser extent, interest rates. We regularly assess these risks and have established polic…

Text added vs the prior filing · source: 10-Q · 2026-07-30

• We maintain a system of disclosure controls and procedures, as defined in Rule 13a-15(e) under the Exchange Act,

• which are designed to provide reasonable assurance that information required to be disclosed in the reports that we

• file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods

• specified in the SEC’s rules and forms. Our disclosure controls and procedures are designed to reasonably ensure

• that such information is accumulated and communicated to management, including our PEO and Principal Financial

Text removed vs the prior filing · source: 10-Q · 2026-02-03

• We maintain a system of disclosure controls and procedures, as defined in Rule 13a-15(e) under the Exchange Act, which are designed to provide reasonable assurance that information required to be disclosed in the reports that we file or submit under the Exchange Act is recorded, processed, summarize…

• Under the supervision and with the participation of management, we conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of December 31, 2025. Based on that evaluation, our PEO and Principal Financial and Accounting Officer concluded th…

• There were no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rule 13a-15(d) of the Exchange Act during the three months ended December 31, 2025, that have materially affected, or are reasonably likely to materially affect, our internal cont…

Text added vs the prior filing · source: 10-Q · 2026-07-30

• As part of our global policing program to protect our intellectual property rights, from time to time, we file lawsuits in

• various jurisdictions asserting claims for alleged acts of trademark counterfeiting, trademark infringement, patent

• infringement, trade dress infringement, and trademark dilution. We generally have multiple actions such as these

• pending at any given point in time. These actions may result in seizure of counterfeit merchandise, out-of-court

• settlements with defendants, or other outcomes. In addition, from time to time, we are subject to claims in which

Text removed vs the prior filing · source: 10-Q · 2026-02-03

• As part of our global policing program to protect our intellectual property rights, from time to time, we file lawsuits in various jurisdictions asserting claims for alleged acts of trademark counterfeiting, trademark infringement, patent infringement, trade dress infringement, and trademark dilutio…

• From time to time, we are involved in various legal proceedings, disputes, and other claims arising in the ordinary course of business, including employment, intellectual property, and product liability claims. Although the results of these ordinary course matters cannot be predicted with certainty,…

Text added vs the prior filing · source: 10-Q · 2026-07-30

• Our directors and executive officers may enter trading plans or other arrangements with financial institutions to

• purchase or sell shares of our common stock. These plans or arrangements may constitute Rule 10b5-1 trading

• arrangements or non-Rule 10b5-1 trading arrangements, in each case as defined under Item 408(a) of Regulation

• During the three months ended June 30, 2026, no Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading

• arrangements were adopted, modified, or terminated by our directors or executive officers.

Text removed vs the prior filing · source: 10-Q · 2026-02-03

• Our directors and executive officers may enter into trading plans or other arrangements with financial institutions to purchase or sell shares of our common stock. These plans or arrangements may constitute Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading arrangements, in each case as def…

• During the three months ended December 31, 2025, no Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading arrangements were adopted, modified, or terminated by our directors or executive officers.