v3.26.3
Reportable Operating Segments - Schedule of Operating Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Net sales $ 1,480,554 $ 1,430,840 $ 2,500,085 $ 2,395,378
Less: Cost of sales 585,442 627,018 1,029,810 1,053,650
Gross profit $ 895,112 $ 803,822 $ 1,470,275 $ 1,341,728
Segment gross margin 60.50% 56.20% 58.80% 56.00%
Less:        
Payroll and related costs $ 81,023 $ 75,775 $ 158,025 $ 141,680
Advertising, marketing, and promotion expenses 152,009 132,195 244,109 213,959
Rent and occupancy 32,868 28,900 65,087 55,201
Depreciation and other related costs 6,644 4,733 12,851 9,202
Other segment items 61,444 65,946 113,055 110,149
Segment SG&A expenses 333,988 307,549 593,127 530,191
Segment income from operations $ 561,124 $ 496,273 $ 877,148 $ 811,537
Segment operating margin 37.90% 34.70% 35.10% 33.90%
Reportable segments | HOKA        
Segment Reporting [Line Items]        
Net sales $ 677,204 $ 634,086 $ 1,380,742 $ 1,287,205
Less: Cost of sales 271,873 269,332 572,997 545,504
Gross profit $ 405,331 $ 364,754 $ 807,745 $ 741,701
Segment gross margin 59.90% 57.50% 58.50% 57.60%
Less:        
Payroll and related costs $ 37,724 $ 32,436 $ 73,872 $ 60,944
Advertising, marketing, and promotion expenses 90,862 71,581 153,110 127,569
Rent and occupancy 11,867 10,433 24,786 19,479
Depreciation and other related costs 2,841 1,610 5,503 3,083
Other segment items 25,480 27,397 58,449 55,801
Segment SG&A expenses 168,774 143,457 315,720 266,876
Segment income from operations $ 236,557 $ 221,297 $ 492,025 $ 474,825
Segment operating margin 34.90% 34.90% 35.60% 36.90%
Reportable segments | UGG        
Segment Reporting [Line Items]        
Net sales $ 786,362 $ 759,587 $ 1,064,411 $ 1,024,679
Less: Cost of sales 305,379 338,048 430,676 463,816
Gross profit $ 480,983 $ 421,539 $ 633,735 $ 560,863
Segment gross margin 61.20% 55.50% 59.50% 54.70%
Less:        
Payroll and related costs $ 38,424 $ 38,886 $ 74,520 $ 71,751
Advertising, marketing, and promotion expenses 57,377 55,704 80,187 75,272
Rent and occupancy 20,998 18,449 40,294 35,666
Depreciation and other related costs 3,646 3,117 7,028 6,074
Other segment items 34,782 33,110 51,936 45,844
Segment SG&A expenses 155,227 149,266 253,965 234,607
Segment income from operations $ 325,756 $ 272,273 $ 379,770 $ 326,256
Segment operating margin 41.40% 35.80% 35.70% 31.80%
Reportable segments | Other brands        
Segment Reporting [Line Items]        
Net sales $ 16,988 $ 37,167 $ 54,932 $ 83,494
Less: Cost of sales 8,190 19,638 26,137 44,330
Gross profit $ 8,798 $ 17,529 $ 28,795 $ 39,164
Segment gross margin 51.80% 47.20% 52.40% 46.90%
Less:        
Payroll and related costs $ 4,875 $ 4,453 $ 9,633 $ 8,985
Advertising, marketing, and promotion expenses 3,770 4,910 10,812 11,118
Rent and occupancy 3 18 7 56
Depreciation and other related costs 157 6 320 45
Other segment items 1,182 5,439 2,670 8,504
Segment SG&A expenses 9,987 14,826 23,442 28,708
Segment income from operations $ (1,189) $ 2,703 $ 5,353 $ 10,456
Segment operating margin (7.00%) 7.30% 9.70% 12.50%