Crocs Inc. (CROX)
NASDAQ: CROX
· Real-Time Price · USD
84.74
0.71 (0.84%)
At close: Aug 15, 2025, 3:59 PM
85.03
0.34%
After-hours: Aug 15, 2025, 07:57 PM EDT
Crocs Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.15B | 937.33M | 989.77M | 1.06B | 1.11B | 938.63M | 960.1M | 1.05B | 1.07B | 884.17M | 945.16M | 985.09M | 964.58M | 660.15M | 586.63M | 625.92M | 640.77M | 460.1M |
Cost of Revenue | 440.54M | 395.78M | 416.85M | 428.86M | 429.59M | 416.56M | 429.4M | 464.08M | 451.06M | 407.8M | 448.84M | 443.79M | 466.85M | 335.22M | 214.6M | 226.12M | 245.59M | 206.88M |
Gross Profit | 708.84M | 541.55M | 572.93M | 633.34M | 681.92M | 522.08M | 530.7M | 581.64M | 621.31M | 476.37M | 496.32M | 541.3M | 497.73M | 324.92M | 372.02M | 399.8M | 395.18M | 253.22M |
Operating Income | -427.52M | 222.97M | 199.91M | 269.83M | 325.74M | 226.43M | 209.51M | 273.85M | 318.49M | 234.93M | 220.05M | 264.06M | 247.96M | 118.68M | 159.99M | 203.07M | 195.32M | 124.69M |
Interest Income | 371K | 333K | 576K | 1.37M | 1.13M | 416K | 1.18M | 506K | 548K | 171K | 801K | 31K | 86K | 102K | 62K | 615K | 71K | 27K |
Pretax Income | -448.61M | 204.94M | 175.23M | 244.9M | 296.43M | 194.03M | 173.86M | 233.41M | 277.24M | 191.77M | 175.57M | 229.57M | 214.3M | 99.06M | 152.96M | 197.74M | 190.57M | 122.59M |
Net Income | -492.28M | 160.1M | 368.91M | 199.8M | 228.91M | 152.45M | 253.59M | 177.03M | 212.41M | 149.54M | 137.74M | 169.35M | 160.31M | 72.76M | 154.85M | 153.49M | 318.95M | 98.4M |
Selling & General & Admin | 1.14B | 318.57M | 373.01M | 363.51M | 356.18M | 295.65M | 257.68M | 307.78M | 302.82M | 241.44M | 235.2M | 277.24M | 249.77M | 206.25M | 212.04M | 196.73M | 199.86M | 128.53M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | -774K | 24K | 717K | n/a | 174K | 16K | 419K | -947K | 1.78M | 2K | 2K | 11K |
Operating Expenses | 1.14B | 318.57M | 373.01M | 363.51M | 356.18M | 295.65M | 311.88M | 307.78M | 302.82M | 241.44M | 276.27M | 277.24M | 249.77M | 206.25M | 212.04M | 196.73M | 199.86M | 128.53M |
Interest Expense | -68.06M | 22.77M | 23.34M | 26.2M | 29.16M | 30.56M | 36.44M | 39.21M | 43.06M | 42.64M | 49.8M | 34.14M | 32.96M | 19.25M | 8.82M | 6.49M | 4.71M | 1.63M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 317.4M | n/a | n/a | n/a | 260.8M | n/a | n/a | n/a | 22.27K | 24.42K | 21.84K | 17.64K |
Cost & Expenses | 1.58B | 714.36M | 789.86M | 792.37M | 785.76M | 712.2M | 741.28M | 771.87M | 753.88M | 649.24M | 725.11M | 721.03M | 716.62M | 541.47M | 426.64M | 422.85M | 445.45M | 335.41M |
Income Tax Expense | 43.67M | 44.84M | -193.68M | 45.1M | 67.52M | 41.58M | -79.73M | 56.38M | 64.83M | 42.22M | 37.83M | 60.23M | 53.99M | 26.3M | -1.89M | 44.25M | -128.39M | 24.19M |
Shares Outstanding (Basic) | 55.95M | 56.11M | 57.62M | 59.05M | 60.32M | 60.56M | 60.54M | 61.14M | 62.04M | 61.84M | 61.75M | 61.69M | 61.59M | 59.82M | 58.85M | 62.03M | 63.59M | 65.46M |
Shares Outstanding (Diluted) | 55.95M | 56.5M | 58.03M | 59.5M | 60.77M | 61.05M | 60.98M | 61.62M | 62.6M | 62.63M | 62.5M | 62.37M | 62.24M | 60.9M | 60.14M | 63.32M | 64.64M | 66.85M |
EPS (Basic) | -8.79 | 2.85 | 6.40 | 3.38 | 3.79 | 2.52 | 4.19 | 2.90 | 3.42 | 2.42 | 2.23 | 2.75 | 2.60 | 1.22 | 2.63 | 2.47 | 5.02 | 1.50 |
EPS (Diluted) | -8.77 | 2.83 | 6.36 | 3.36 | 3.77 | 2.50 | 4.16 | 2.87 | 3.39 | 2.39 | 2.20 | 2.72 | 2.58 | 1.19 | 2.57 | 2.42 | 4.93 | 1.47 |
EBITDA | -535.2M | 246.24M | 216.52M | 289.29M | 343.13M | 240.75M | 224.08M | 287.36M | 332.95M | 247.54M | 238.1M | 273.46M | 256.13M | 126.21M | 169.92M | 212.31M | 202.97M | 132.27M |
EBIT | n/a | 227.71M | 198.57M | 271.1M | 325.59M | 224.59M | 210.3M | 272.61M | 320.31M | 234.4M | 225.37M | 263.72M | 247.27M | 118.31M | 161.78M | 204.22M | 195.28M | 124.22M |
Depreciation & Amortization | -18.54M | 18.54M | 17.95M | 18.18M | 17.54M | 16.16M | 13.77M | 14.75M | 12.64M | 13.14M | 12.73M | 9.74M | 8.86M | 7.89M | 8.14M | 8.08M | 7.7M | 8.05M |