Crocs Inc. (CROX)
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At close: undefined
111.50
-0.26%
After-hours Dec 13, 2024, 07:13 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02
Revenue 3.96B 3.55B 2.31B 1.39B 1.23B 1.09B 1.02B 1.04B 1.09B 1.20B 1.19B 1.12B 1.00B 789.70M 645.77M 721.59M 847.35M 354.73M 108.58M 13.52M 1.17M 24.00K
Cost of Revenue 1.75B 1.69B 893.20M 636.00M 613.54M 528.05M 506.29M 536.11M 579.83M 607.88M 569.48M 515.32M 464.49M 365.93M 337.72M 486.72M 349.70M 154.16M 47.77M 7.16M 891.00K 16.00K
Gross Profit 2.21B 1.86B 1.42B 749.95M 617.06M 560.15M 517.22M 500.16M 510.81M 590.35M 623.20M 607.98M 536.41M 423.76M 308.05M 234.87M 497.65M 200.57M 60.81M 6.36M 274.00K 8.00K
Operating Income 1.05B 850.76M 683.06M 214.12M 128.65M 62.94M 17.34M -6.15M -72.32M -4.73M 63.09M 146.17M 136.50M 81.03M -51.18M -188.28M 237.77M 95.35M 26.89M -1.57M -1.20M -445.00K
Interest Income 2.41M 1.02M 775.00K 215.00K 601.00K 1.28M 870.00K 692.00K 967.00K 1.66M 2.43M 1.70M 957.00K - - - - - - - - -
Pretax Income 876.27M 718.51M 663.85M 206.98M 119.32M 65.16M 18.18M -7.21M -74.74M -8.55M 59.96M 145.55M 136.69M 80.79M -48.62M -189.51M 240.33M 96.63M 26.29M -1.64M -1.20M -445.00K
Net Income 792.57M 540.16M 725.69M 312.86M 119.50M 50.44M 10.24M -16.49M -83.20M -4.93M 10.42M 131.34M 112.79M 67.73M -42.08M -185.08M 168.23M 64.42M 16.97M -1.49M -1.20M -445.00K
Selling & General & Admin 1.16B 1.01B 737.16M 535.82M 488.41M 497.21M 499.88M 503.17M 559.10M 565.71M 549.15M 460.39M 404.80M 342.96M 311.59M 368.80M 259.88M 105.22M 33.92M 7.93M 1.47M 453.00K
Research & Development - - 13.70M 10.20M 11.80M 14.10M 13.40M 11.90M 14.00M 16.70M 15.40M 12.00M - - - - - - - - - -
Other Expenses - -338.00K 1.80M 510.00K 31.00K 569.00K 280.00K 1.54M 914.00K 204.00K 126.00K 2.71M -5.43M -2.07M 6.84M 44.88M - - - - - -
Operating Expenses 1.17B 1.01B 737.16M 535.82M 488.41M 497.21M 499.88M 503.17M 559.10M 565.71M 549.15M 460.39M 404.80M 340.05M 318.44M 413.68M 259.88M 105.22M 33.92M 7.93M 1.47M 453.00K
Interest Expense 161.35M 136.16M 21.65M 6.74M 8.64M 955.00K 869.00K 836.00K 969.00K 806.00K 1.02M 837.00K 853.00K 657.00K 1.50M 1.79M 438.00K 567.00K 47.00K - - -
Selling & Marketing Expenses 317.40M 260.80M 172.70M 19.91K 17.81K 17.71K 17.31K 18.53K 20.92K 2.01M 47.60M 39.80M - 840.00K - - - - - - - -
Cost & Expenses 2.92B 2.70B 1.63B 1.17B 1.10B 1.03B 1.01B 1.04B 1.14B 1.17B 1.12B 975.72M 869.30M 705.98M 656.16M 900.40M 609.58M 259.38M 81.69M 15.09M 2.36M 469.00K
Income Tax 83.71M 178.35M -61.84M -105.88M -175.00K 14.72M 7.94M 9.28M 8.45M -3.62M 49.54M 14.21M 23.90M 13.07M -6.54M -4.43M 72.10M 32.21M 9.32M -143.00K - -
Shares Outstanding (Basic) 61.39M 61.22M 62.46M 67.39M 70.36M 68.42M 72.25M 73.37M 75.39M 85.14M 86.83M 89.96M 88.81M 85.48M 85.11M 82.77M 80.76M 149.20M 50.99M 49.28M 83.42M 16.58M
Shares Outstanding (Diluted) 61.95M 62.01M 63.72M 68.54M 71.77M 68.42M 72.25M 73.81M 75.39M 86.19M 86.83M 91.21M 90.96M 87.60M 85.11M 82.77M 84.19M 160.34M 67.14M 49.28M 83.42M 16.58M
EPS (Basic) 12.91 8.82 11.62 4.64 1.70 0.74 -0.07 -0.22 -1.1 -0.06 0.12 1.46 1.27 0.78 -0.49 -2.24 2.08 0.44 0.26 -0.03 -0.01 -0.03
EPS (Diluted) 12.79 8.71 11.39 4.56 1.67 0.74 -0.07 -0.22 -1.1 -0.06 0.12 1.44 1.24 0.76 -0.49 -2.24 2.00 0.41 0.26 -0.03 -0.01 -0.03
EBITDA 1.09B 893.89M 717.47M 241.34M 152.17M 95.36M 52.18M 27.67M -37.78M 29.67M 102.48M 183.08M 174.81M 118.51M -10.46M -150.27M 258.72M 103.40M 30.22M -871.00K -1.12M -445.00K
Depreciation & Amortization 54.30M 39.23M 31.98M 27.62M 24.21M 29.25M 33.13M 34.04M 35.99M 37.41M 41.51M 36.69M 37.26M 37.06M 36.67M 37.45M 20.95M 8.05M 3.33M 700.00K 75.00K -

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