| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue grew while operating profit fell, so growth did not translate into better earnings.
The largest revenue segment accounts for 69.01% of revenue, indicating concentration.
Operating margin declined by 1.9 percentage points year over year.
- Revenue
- USD 1.02B YoY +5.70%
- Largest revenue segment share (Hoka Brand)
- 69.01% YoY +1.29pp
- Cost of revenue
- USD 444.37M Share 43.59% · YoY +4.16%
- Selling, general and administrative
- USD 419.86M Share 41.18% · YoY +12.68%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of sales · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general, and administrative expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Hoka Brand)Hoka Brand · segment_value / revenue * 100
- Operating marginIncome from operations · operating_income / revenue * 100