Deckers Outdoor Corporation UGG — Payroll and related costs decreased by 9.4% to $41.13M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.3%, from $38.71M to $41.13M. Over 3 years (FY 2023 to FY 2026), UGG — Payroll and related costs shows an upward trend with a 13.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Rising costs may indicate headcount growth to support expansion, while efficiency is signaled by stable costs relative to revenue growth.
The total compensation expenses, including salaries, benefits, and bonuses, for employees directly supporting the UGG se...
Standard operating expense category; comparable to SG&A labor costs at other retail-focused companies.
deck_segment_ugg_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 | $27.39M | $27.39M | $27.39M | $27.39M | $33.58M | $33.58M | $33.58M | $33.58M | $28.42M | $35.10M | $43.86M | $38.71M | $32.87M | $38.89M | $45.41M | $41.13M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +22.6% | +0.0% | +0.0% | +0.0% | -15.4% | +23.5% | +25.0% | -11.8% | -15.1% | +18.3% | +16.8% | -9.4% |
| YoY Change | — | — | — | — | +22.6% | +22.6% | +22.6% | +22.6% | -15.4% | +4.5% | +30.6% | +15.3% | +15.6% | +10.8% | +3.5% | +6.3% |