Deckers Outdoor Corporation HOKA — Payroll and related costs increased by 6.4% to $35.84M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 23.7%, from $28.97M to $35.84M. Over 3 years (FY 2023 to FY 2026), HOKA — Payroll and related costs shows an upward trend with a 31.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising payroll costs relative to revenue may indicate scaling operations or wage inflation, while stable costs suggest efficient headcount management.
The total compensation, benefits, and payroll-related expenses for employees specifically dedicated to the HOKA brand se...
Standard operating expense category for segment-specific labor costs in retail organizations.
deck_segment_hoka_payroll_and_related_costs| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $14.36M | $14.36M | $14.36M | $14.36M | $18.75M | $18.75M | $18.75M | $18.75M | $20.73M | $25.36M | $26.00M | $28.97M | $28.51M | $32.44M | $33.68M | $35.84M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +30.5% | +0.0% | +0.0% | +0.0% | +10.6% | +22.3% | +2.6% | +11.4% | -1.6% | +13.8% | +3.8% | +6.4% |
| YoY Change | — | — | — | — | +30.5% | +30.5% | +30.5% | +30.5% | +10.6% | +35.2% | +38.7% | +54.5% | +37.5% | +27.9% | +29.5% | +23.7% |