Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity and Redeemable Noncontrolling Interest

v3.25.2
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 398,452             346,924 346,924 51,528
Net earnings 6,450                  
Foreign currency translation adjustment (36,490)           (27,282)   (27,282) (9,208)
Foreign currency translation adjustment (2,706)                  
Distributions to noncontrolling interests (39,037)                 (39,037)
Net changes related to fair value of derivative contract (1,863)                 (1,863)
Stock compensation expense 44,164         44,164     44,164  
Proceeds from the employee stock purchase plan 6,823         6,823     6,823  
Proceeds from the employee stock purchase plan, Shares       137,000            
Shares issued under the incentive award plan       $ 2   (2)        
Shares issued under the incentive award plan, Shares       1,813,000            
Shares redeemed for employee tax withholdings (48,649)     $ (1)   (48,648)     (48,649)  
Shares redeemed for employee tax withholdings, Shares       (786,000)            
Repurchases of common stock $ (120,038)     $ (2)   (120,036)     (120,038)  
Repurchases of common stock, Shares (1,873,115)     (1,873,000)            
Conversion of Class B Common Stock into Class A Common Stock, Shares       103,000 (103,000)          
Ending Balance at Jun. 30, 2024 $ 4,513,572     $ 132 $ 20 178,148 (100,670) 4,143,654 4,221,284 292,288
Ending Balance at Jun. 30, 2024 93,576                  
Ending Balance, Shares at Jun. 30, 2024       132,231,000 20,079,000          
Beginning Balance at Mar. 31, 2024 4,458,933     $ 132 $ 20 228,594 (86,020) 4,003,352 4,146,078 312,855
Beginning Balance at Mar. 31, 2024 94,758                  
Beginning Balance, Shares at Mar. 31, 2024       132,333,000 20,182,000          
Net earnings 162,193             140,302 140,302 21,891
Net earnings 2,331                  
Foreign currency translation adjustment (17,247)           (14,650)   (14,650) (2,597)
Foreign currency translation adjustment (3,513)                  
Distributions to noncontrolling interests (38,637)                 (38,637)
Net changes related to fair value of derivative contract (1,224)                 (1,224)
Stock compensation expense 23,471         23,471     23,471  
Proceeds from the employee stock purchase plan 6,823         6,823     6,823  
Proceeds from the employee stock purchase plan, Shares       137,000            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       853,000            
Shares redeemed for employee tax withholdings (20,722)         (20,722)     (20,722)  
Shares redeemed for employee tax withholdings, Shares       (316,000)            
Repurchases of common stock $ (60,018)     $ (1)   (60,017)     (60,018)  
Repurchases of common stock, Shares (878,900)     (879,000)            
Conversion of Class B Common Stock into Class A Common Stock, Shares       103,000 (103,000)          
Ending Balance at Jun. 30, 2024 $ 4,513,572     $ 132 $ 20 178,148 (100,670) 4,143,654 4,221,284 292,288
Ending Balance at Jun. 30, 2024 93,576                  
Ending Balance, Shares at Jun. 30, 2024       132,231,000 20,079,000          
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 405,686             372,934 372,934 32,752
Net earnings 2,091                  
Foreign currency translation adjustment 112,704           99,232   99,232 13,472
Foreign currency translation adjustment 10,184                  
Net changes related to fair value of derivative contract (1,367)                 (1,367)
Stock compensation expense 49,567         49,567     49,567  
Proceeds from the employee stock purchase plan 7,519         7,519     7,519  
Proceeds from the employee stock purchase plan, Shares       143,000            
Shares issued under the incentive award plan 42     $ 2   40     42  
Shares issued under the incentive award plan, Shares       1,472,000            
Shares redeemed for employee tax withholdings (31,181)     $ (1)   (31,180)     (31,181)  
Shares redeemed for employee tax withholdings, Shares       (571,000)            
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 Jun. 30, 2025 $ 5,273,135     $ 131 $ 19 38,116 (71,989) 4,809,135 4,775,412 497,723
Ending Balance at Jun. 30, 2025 102,374                  
Ending Balance, Shares at Jun. 30, 2025   130,963,000 19,314,000 130,963,000 19,314,000          
Beginning Balance at Mar. 31, 2025 4,986,732     $ 130 $ 19 19,969 (146,564) 4,638,637 4,512,191 474,541
Beginning Balance at Mar. 31, 2025 92,882                  
Beginning Balance, Shares at Mar. 31, 2025       130,290,000 19,314,000          
Net earnings 182,032             170,498 170,498 11,534
Net earnings 673                  
Foreign currency translation adjustment 86,223           74,575   74,575 11,648
Foreign currency translation adjustment 8,819                  
Stock compensation expense 25,109         25,109     25,109  
Proceeds from the employee stock purchase plan 7,519         7,519     7,519  
Proceeds from the employee stock purchase plan, Shares       143,000            
Shares issued under the incentive award plan 42     $ 1   41     42  
Shares issued under the incentive award plan, Shares       834,000            
Shares redeemed for employee tax withholdings (14,522)         (14,522)     (14,522)  
Shares redeemed for employee tax withholdings, Shares       (304,000)            
Repurchases of common stock $ 0                  
Repurchases of common stock, Shares 0                  
Ending Balance at Jun. 30, 2025 $ 5,273,135     $ 131 $ 19 $ 38,116 $ (71,989) $ 4,809,135 $ 4,775,412 $ 497,723
Ending Balance at Jun. 30, 2025 $ 102,374                  
Ending Balance, Shares at Jun. 30, 2025   130,963,000 19,314,000 130,963,000 19,314,000