All companies
Deckers Brands logo
ConsumerDECK

Deckers Brands (DECK) Financial Forecast Calculator

Interactive 5-year forecast and DCF for Deckers Brands. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from Deckers Brands’s most recent SEC filings.

Revenue FY30
$7.54B
from $3.63B
FCF FY30
$494.6M
Margin 6.6%
Enterprise value
$6.50B
1.8× LTM revenue
Equity value
$7.15B
Net debt -$648.8M
Revenue & free cash flow - history and 5-year forecast
Line (area)
Bars
Historicals from SEC EDGAR (grey). Forecast years (color) update live as you move the sliders.

Assumptions

Revenue growth (annual)
15.8%
-10.0%baseline 15.8%40.0%
Gross margin
51.7%
5.0%baseline 51.7%90.0%
Capex % of revenue
1.6%
0.0%baseline 1.6%30.0%
WACC (discount rate)
9.00%
4.0%baseline 9.0%18.0%
Terminal growth
2.50%
0.0%baseline 2.5%5.0%

Need this as an Excel model?

Keep iterating on the Deckers Brands forecast in Excel. The downloadable sample has every assumption you see here plus a fully integrated income statement, balance sheet, cash flow, and debt schedule - five years of SEC historicals and live formulas in a fully editable workbook.

income_statement.xlsx
Income statement, brown brand palette
income_statement.xlsx
Income statement, green brand palette
income_statement.xlsx
Income statement, red brand palette

Frequently asked

What is Deckers Brands and what are its main products?+

Deckers Brands is a global designer and distributor of footwear, apparel, and accessories, primarily known for its powerhouse brands UGG and HOKA. The company operates a multi-brand portfolio that targets both the premium lifestyle and high-performance athletic markets.

How does Deckers Brands generate revenue across its brands?+

Deckers Brands generates revenue through wholesale partnerships and Direct-to-Consumer (DTC) channels, including e-commerce and owned retail stores. Its main revenue drivers are the UGG brand, contributing approximately 51% of revenue, and the rapidly growing HOKA brand, accounting for about 45%.

What is the projected revenue growth rate used in the Deckers Brands financial model?+

The financial model for Deckers Brands (DECK) assumes a revenue growth rate of approximately 15.75%. This projection helps equity analysts assess whether the market is accurately pricing the explosive growth of HOKA and the sustained resurgence of UGG.

What is Deckers Brands' capital expenditure strategy, and what percentage of revenue does it represent?+

Deckers Brands' capital expenditure (Capex) is heavily skewed toward growth, representing about 1.62% of revenue in the financial model. This investment supports new retail store openings, IT/e-commerce infrastructure, and distribution center automation to handle HOKA's massive volume growth.

What is the purpose of the Deckers Brands financial model for analysts?+

The Deckers Brands financial model projects the three-statement financials and intrinsic valuation of the company. Its primary purpose is to help equity analysts determine if the market is accurately pricing the growth of HOKA and UGG, thereby aiding in buy/sell/hold recommendations.

Can I download an Excel financial model for Deckers Brands (DECK)?+

Yes, an Excel financial model for Deckers Brands (DECK) is available for download. This general corporate model projects financials from FY2026 to FY2030 and includes key assumptions for detailed analysis.

Have more financial modelling questions? Contact us

Go further

Build the financial model you need with Fina

Browse templates, examples, and downloadable Excel models for the analysis you are trying to build. If you can't find your model, ask Fina to build a model for your specific needs.

Start for free
Excel financial model spreadsheet preview showing Customer Rollforward
Fina interactive chat interface preview