v3.26.1
GENERAL (Policies)
3 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Basis of Presentation Basis of Presentation. The unaudited condensed consolidated financial statements and accompanying notes
thereto (referred to herein as condensed consolidated financial statements) as of June 30, 2026, and for the three
months ended June 30, 2026 (current period), and 2025 (prior period) are prepared in accordance with generally
accepted accounting principles in the US (US GAAP) for interim financial information pursuant to Rule 10-01 of
Regulation S-X issued by the SEC. Accordingly, the condensed consolidated financial statements do not include all
the information and disclosures required by US GAAP for annual financial statements and accompanying notes
thereto. The condensed consolidated balance sheet as of March 31, 2026, is derived from the Company’s audited
consolidated financial statements. In the opinion of management, the condensed consolidated financial statements
include all normal and recurring entries necessary to fairly present the results of the interim periods presented but
are not necessarily indicative of actual results to be achieved for full fiscal years or other interim periods. The
condensed consolidated financial statements should be read in conjunction with the audited consolidated financial
statements and accompanying notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal
year ended March 31, 2026 (prior fiscal year), which was filed with the SEC on May 22, 2026 (2026 Annual Report).
Consolidation Consolidation. The condensed consolidated financial statements include the accounts of the Company and its
wholly owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation.
Reportable Operating Segments Reportable Operating Segments. As of June 30, 2026, the Company’s three reportable operating segments include
the worldwide operations of the HOKA brand, UGG brand, and Other brands (primarily consisting of the Teva brand)
(collectively, the Company’s reportable operating segments). The Other brands reportable operating segment
includes historical results of brands for which standalone operations have been phased out in the prior fiscal year as
described in Note 1, “General,” within the section titled “Reportable Operating Segments” in the Company’s
consolidated financial statements in Part IV of the 2026 Annual Report.
Accordingly, information
reported to the Chief Operating Decision Maker (CODM), who is the Principal Executive Officer (PEO), continues to
be organized into three reportable operating segments: HOKA brand, UGG brand, and Other brands.
The CODM continues to evaluate reportable operating segment performance and allocate resources based on net
sales, gross profit as a percentage of net sales (gross margin), and income from operations, which includes costs
directly attributable to each reportable operating segment that are regularly reviewed by the CODM. Segment
income from operations excludes unallocated enterprise and shared brand expenses, as well as total other income,
net. There is no inter-segment sales for any period presented.
The accounting policies applicable to the Company’s reportable operating segments are consistent with those
described in Note 1, “General,” in the Company’s consolidated financial statements in Part IV of the 2026 Annual
Report. The CODM does not regularly review total assets or capital expenditures by reportable operating segment.
Use of Estimates Use of Estimates. The preparation of the Company’s condensed consolidated financial statements in accordance
with US GAAP requires management to make estimates and assumptions that affect the amounts reported.
Management bases these estimates and assumptions upon historical experience, existing and known
circumstances, authoritative accounting pronouncements, and other factors it believes to be reasonable. In addition,
management has considered the potential impact of macroeconomic and geopolitical factors on its business and
results of operations, including inflationary pressures, increased tariffs, the potential for refunds of previously paid
tariffs, rising supply chain costs, high interest rates, foreign currency exchange rate volatility, escalating global
conflicts, changes in discretionary spending, and recession risks. Although the full impact of these factors, including
the amount, timing, and realization of any tariff refunds, is unknown, the Company believes it has made appropriate
accounting estimates and assumptions based on the facts and circumstances available as of the reporting date.
However, actual results could differ materially from these estimates and assumptions, which may result in material
effects on the Company’s financial condition, results of operations, and liquidity. Refer to Note 1, “General,” in the
Company’s consolidated financial statements in Part IV of the 2026 Annual Report for further information on the
significant areas requiring the use of management estimates and assumptions.
Foreign Currency Translation Foreign Currency Translation. The Company considers the US dollar to be its functional currency. The Company’s
wholly owned foreign subsidiaries have various assets and liabilities, primarily cash, receivables, and payables,
which are denominated in currencies other than its functional currency. The Company remeasures these monetary
assets and liabilities using the exchange rate at the end of the reporting period, which results in gains and losses
that are recorded in selling, general, and administrative (SG&A) expenses in the condensed consolidated
statements of comprehensive income as incurred. In addition, the Company translates assets and liabilities of
subsidiaries with reporting currencies other than US dollars into US dollars using the exchange rates at the end of
the reporting period, which results in financial statement translation gains and losses recorded in other
comprehensive income or loss (OCI), net of tax, in the condensed consolidated statements of comprehensive
income.
Recent Accounting Pronouncements Recent Accounting Pronouncements. Other than outlined below, there have been no developments with respect
to recently issued accounting standards (ASUs) relative to those disclosed in the 2026 Annual Report, including the
expected dates of adoption and impact on disclosures in the Company’s annual consolidated financial statements
and interim condensed consolidated financial statements.
Standard
Description
Impact on Adoption
ASU 2025-05 - Measurement of Credit
Losses for Accounts Receivable and Contract
Assets
This ASU provides a practical expedient to
assume that current conditions as of the
balance sheet date do not change for the
remaining life of the asset when estimating
expected credit losses on trade accounts
receivable and contract assets. This ASU is
effective on a prospective basis for fiscal
years beginning after December 15, 2025.
Early adoption is permitted.
The ASU was effective for the Company as of
April 1, 2026, but the Company did not elect
the practical expedient, as such, this ASU did
not impact the Company’s interim condensed
consolidated financial statements.
Revenue Recognition Disaggregated Revenue. Refer to Note 10, “Reportable Operating Segments,” for further information on the
Company’s disaggregation of revenue by reportable operating segments.
Sales Return Asset and Liability. Sales returns are a refund asset for the right to recover the inventory and a
refund liability for the stand-ready right of return. The refund asset for the right to recover the inventory is recorded
in other current assets and the related refund liability is recorded in other accrued expenses in the condensed
consolidated balance sheets.
Contract Liabilities. Contract liabilities are recorded in other accrued expenses in the condensed consolidated
balance sheets and include loyalty programs and other deferred revenue.
Gain Contingencies The Company will apply a gain contingency model in accordance with Accounting Standards Codification Topic 450,
Contingencies, to account for potential refunds of previously paid tariffs. Under this model, a gain contingency is not
recognized in the condensed consolidated financial statements until the gain is realized or realizable. If tariff refunds
are ultimately received or otherwise become realizable, the Company will evaluate the appropriate accounting
treatment under US GAAP based on the facts and circumstances existing at that time, including the nature of the
recovery, applicable tax impacts, cost-sharing or other arrangements with independent manufacturers, and other
relevant factors. The Company may also consider such developments in connection with future business decisions.
Derivative Instruments The Company enters into foreign currency forward or option contracts (derivative contracts) to manage foreign
currency risk and certain of these derivative contracts are designated as cash flow hedges of forecasted sales
(Designated Derivative Contracts). The Company also enters into derivative contracts that are not designated as
cash flow hedges, to offset a portion of anticipated gains and losses on certain intercompany balances until the
expected time of repayment (Non-Designated Derivative Contracts). Refer to Note 1, “General,” in the Company’s
consolidated financial statements in Part IV of the 2026 Annual Report for further information related to accounting
policies on the Company’s derivative contracts.
Net Income Per Share Excluded Awards. The equity awards excluded from the calculation of the dilutive effect may be excluded due to
one of the following: (1) the shares were antidilutive or (2) the necessary conditions had not been satisfied for the
shares to be deemed issuable based on the Company’s performance for the relevant performance period. The
number of shares stated for each of these excluded awards is the maximum number of shares issuable pursuant to
these awards. For those awards subject to the achievement of performance criteria, the actual number of shares to
be issued pursuant to such awards will be based on Company performance in future periods, net of forfeitures, and
may be materially lower than the number of shares presented, which could result in a lower dilutive effect.