XML 101 R79.htm IDEA: XBRL DOCUMENT v3.26.1
Reportable Operating Segments - Schedule of Operating Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]      
Net sales $ 5,472,296 $ 4,985,612 $ 4,287,763
Less: Cost of sales 2,314,570 2,099,949 1,902,275
Gross profit $ 3,157,726 $ 2,885,663 $ 2,385,488
Segment gross margin 57.70% 57.90% 55.60%
Less:      
Payroll and related costs $ 307,073 $ 265,328 $ 226,926
Advertising, marketing, and promotion expenses 495,838 432,198 348,852
Rent and occupancy 130,571 102,615 92,661
Depreciation and other related costs 20,184 19,445 22,718
Other segment items 231,384 180,121 146,736
Segment SG&A expenses 1,185,050 999,707 837,893
Segment income from operations $ 1,972,676 $ 1,885,956 $ 1,547,595
Segment operating margin 36.00% 37.80% 36.10%
Impairment of intangible assets $ 0 $ 0 $ 8,164
UGG | Reportable segments      
Segment Reporting Information [Line Items]      
Net sales 2,738,758 2,531,351 2,239,132
Less: Cost of sales 1,115,588 1,023,495 983,636
Gross profit $ 1,623,170 $ 1,507,856 $ 1,255,496
Segment gross margin 59.30% 59.60% 56.10%
Less:      
Payroll and related costs $ 158,290 $ 146,093 $ 134,307
Advertising, marketing, and promotion expenses 215,403 180,889 148,809
Rent and occupancy 84,287 75,724 75,724
Depreciation and other related costs 12,245 10,026 9,295
Other segment items 107,614 92,251 82,534
Segment SG&A expenses 577,839 504,983 450,669
Segment income from operations $ 1,045,331 $ 1,002,873 $ 804,827
Segment operating margin 38.20% 39.60% 35.90%
HOKA | Reportable segments      
Segment Reporting Information [Line Items]      
Net sales $ 2,587,330 $ 2,233,090 $ 1,806,740
Less: Cost of sales 1,116,395 949,824 763,673
Gross profit $ 1,470,935 $ 1,283,266 $ 1,043,067
Segment gross margin 56.90% 57.50% 57.70%
Less:      
Payroll and related costs $ 130,466 $ 101,056 $ 74,991
Advertising, marketing, and promotion expenses 263,063 226,238 175,756
Rent and occupancy 46,173 26,467 16,589
Depreciation and other related costs 7,831 5,007 3,389
Other segment items 112,422 75,993 53,295
Segment SG&A expenses 559,955 434,761 324,020
Segment income from operations $ 910,980 $ 848,505 $ 719,047
Segment operating margin 35.20% 38.00% 39.80%
Other Brands | Reportable segments      
Segment Reporting Information [Line Items]      
Net sales $ 146,208 $ 221,171 $ 241,891
Less: Cost of sales 82,587 126,630 154,966
Gross profit $ 63,621 $ 94,541 $ 86,925
Segment gross margin 43.50% 42.70% 35.90%
Less:      
Payroll and related costs $ 18,317 $ 18,179 $ 17,628
Advertising, marketing, and promotion expenses 17,372 25,071 24,287
Rent and occupancy 111 424 348
Depreciation and other related costs 108 4,412 10,034
Other segment items 11,348 11,877 10,907
Segment SG&A expenses 47,256 59,963 63,204
Segment income from operations $ 16,365 $ 34,578 $ 23,721
Segment operating margin 11.20% 15.60% 9.80%