Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity and Redeemable Noncontrolling Interest

v3.25.1
Condensed Consolidated Statements of Stockholders' Equity and Redeemable Noncontrolling Interest - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-in-Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Skechers U.S.A., Inc. Equity [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2023 $ 4,310,210     $ 133 $ 20 $ 295,847 $ (73,388) $ 3,796,730 $ 4,019,342 $ 290,868
Beginning Balance at Dec. 31, 2023 89,832                  
Beginning Balance, Shares at Dec. 31, 2023       132,837,000 20,182,000          
Net earnings 236,258             206,622 206,622 29,636
Net earnings 4,120                  
Foreign currency translation adjustment (19,242)           (12,632)   (12,632) (6,610)
Foreign currency translation adjustment 806                  
Distributions to noncontrolling interests (400)                 (400)
Net changes related to fair value of derivative contract (639)                 (639)
Stock compensation expense 20,693         20,693     20,693  
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       960,000            
Shares redeemed for employee tax withholdings (27,927)     $ (1)   (27,926)     (27,927)  
Shares redeemed for employee tax withholdings, Shares       (470,000)            
Repurchases of common stock $ (60,020)     $ (1)   (60,019)     (60,020)  
Repurchases of common stock, Shares (994,215)     (994,000)            
Ending Balance at Mar. 31, 2024 $ 4,458,933     $ 132 $ 20 228,594 (86,020) 4,003,352 4,146,078 312,855
Ending Balance at Mar. 31, 2024 94,758                  
Ending Balance, Shares at Mar. 31, 2024       132,333,000 20,182,000          
Beginning Balance at Dec. 31, 2024 4,730,165     $ 130 $ 19 12,170 (171,221) 4,436,201 4,277,299 452,866
Beginning Balance at Dec. 31, 2024 90,099                  
Beginning Balance, Shares at Dec. 31, 2024   129,854,000 19,379,000 129,854,000 19,379,000          
Net earnings 223,654             202,436 202,436 21,218
Net earnings 1,418                  
Foreign currency translation adjustment 26,481           24,657   24,657 1,824
Foreign currency translation adjustment 1,365                  
Net changes related to fair value of derivative contract (1,367)                 (1,367)
Stock compensation expense 24,458         24,458     24,458  
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       638,000            
Shares redeemed for employee tax withholdings (16,659)     $ (1)   (16,658)     (16,659)  
Shares redeemed for employee tax withholdings, Shares       (267,000)            
Repurchases of common stock $ 0                  
Repurchases of common stock, Shares 0                  
Conversion of Class B Common Stock into Class A Common Stock, Shares       65,000 (65,000)          
Ending Balance at Mar. 31, 2025 $ 4,986,732     $ 130 $ 19 $ 19,969 $ (146,564) $ 4,638,637 $ 4,512,191 $ 474,541
Ending Balance at Mar. 31, 2025 $ 92,882                  
Ending Balance, Shares at Mar. 31, 2025   130,290,000 19,314,000 130,290,000 19,314,000