Crocs Inc. (CROX)

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90.72

2.05 (2.31%)

At close: Apr 17, 2025, 3:59 PM

90.80

0.09%

After-hours: Apr 17, 2025, 07:57 PM EDT

Crocs Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	411.51M	361.74M	331.55M	281.16M	262.98M	312.77M	358.9M	295.95M	215.99M	261.06M	328M	283.15M	199.11M	243.27M	313.22M	267.91M	187.42M	245.89M	323.83M	279.14M
Cost of Revenue	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	182.42M	154.97M	151.62M	147M	136.74M	148.94M	169.52M	158.33M	116.17M	122M	146.6M	143.28M	108.75M	119.81M	143.41M	134.32M	108.69M	123.45M	154.19M	149.77M
Gross Profit	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	229.08M	206.77M	179.93M	134.16M	126.24M	163.82M	189.38M	137.62M	99.82M	139.06M	181.4M	139.87M	90.37M	123.46M	169.81M	133.58M	78.72M	122.43M	169.64M	129.37M
Operating Income	199.91M	269.83M	325.74M	226.43M	218.81M	273.85M	318.49M	234.93M	220.05M	264.06M	247.96M	118.68M	159.99M	203.07M	195.32M	124.69M	64.63M	72.09M	56.59M	20.81M	8.36M	39.88M	47.83M	32.58M	-13.94M	13.89M	37.06M	25.92M	-30.38M	2.69M	29.45M	15.58M	-39.79M	-1.22M	20.61M	14.24M
Interest Income	576K	1.37M	1.13M	416K	1.18M	506K	548K	171K	801K	31K	86K	102K	62K	615K	71K	27K	26K	43K	49K	97K	108K	167K	131K	195K	434K	422K	146K	279K	294K	269K	157K	150K	135K	178K	164K	216K
Pretax Income	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	63.42M	70.08M	54.69M	18.78M	6.22M	38.1M	44.68M	30.33M	-14.02M	14.58M	37.38M	27.21M	-29.94M	2.58M	29.59M	15.95M	-39.07M	157K	18.65M	13.05M
Net Income	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	183.33M	61.89M	56.55M	11.09M	19.91M	35.68M	39.2M	24.71M	-10.89M	10.49M	30.43M	12.52M	-24.36M	1.63M	18.09M	11.01M	-40.64M	-1.53M	11.73M	10.15M
Selling & General & Admin	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	164.45M	134.68M	123.34M	113.35M	117.88M	123.94M	141.55M	105.04M	113.76M	125.16M	144.34M	113.95M	120.74M	120.78M	140.36M	118M	117.06M	122.72M	148.46M	114.93M
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	10.2M	n/a	n/a	n/a	11.8M	n/a	n/a	n/a	14.1M	n/a	n/a	n/a	13.4M	n/a	n/a	n/a	2.6M	3.7M	2.9M	2.7M
Other Expenses	n/a	n/a	45K	20K	-774K	24K	717K	n/a	174K	16K	419K	-947K	1.78M	2K	2K	11K	-391K	-27K	907K	21K	79K	-34K	-604K	590K	340K	160K	16K	53K	93K	54K	9K	124K	1.65M	-1K	-189K	82K
Operating Expenses	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	164.45M	134.68M	123.34M	113.35M	117.88M	123.94M	141.55M	105.04M	113.76M	125.16M	144.34M	113.95M	120.74M	120.78M	140.36M	118M	117.06M	122.72M	148.46M	114.93M
Interest Expense	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	1.15M	1.5M	2.17M	1.92M	1.89M	2.5M	2.42M	1.82M	584K	126K	132K	113K	330K	167K	188K	184K	174K	184K	234K	243K
Selling & Marketing Expenses	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	19.91K	21.36K	20.29K	16.05K	17.81K	18.99K	n/a	15.73K	17.71K	18.9K	18.05K	16.28K	17.31K	9.9M	27.7M	16.11K	18.53K	11.07M	18.05K	16.85K
Cost & Expenses	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	346.88M	289.65M	274.95M	260.35M	254.62M	272.88M	311.07M	263.37M	229.93M	247.17M	290.94M	257.23M	229.49M	240.59M	283.77M	252.32M	225.75M	246.17M	302.65M	264.7M
Income Tax Expense	-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	-119.91M	8.2M	-1.86M	7.69M	-13.69M	2.42M	5.48M	5.62M	-3.13M	4.09M	3M	10.76M	-5.58M	955K	7.63M	4.94M	1.58M	1.69M	3.11M	2.9M
Shares Outstanding (Basic)	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	66.73M	67.47M	67.42M	67.93M	68.44M	69.1M	70.94M	73.01M	69.01M	67.82M	68.15M	68.7M	69.47M	71.89M	73.95M	73.81M	74.14M	73.49M	90.27M	73.09M
Shares Outstanding (Diluted)	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	68.05M	68.39M	68.04M	69.22M	69.84M	70.18M	71.92M	74.88M	69.01M	72.77M	71.47M	71.67M	69.47M	71.89M	74.57M	74.56M	74.14M	73.49M	90.27M	74.03M
EPS (Basic)	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	2.75	0.92	0.84	0.16	0.29	0.52	0.55	0.34	-0.16	0.15	0.37	0.15	-0.35	0.02	0.21	0.15	-0.55	-0.02	0.13	0.14
EPS (Diluted)	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	2.69	0.91	0.83	0.16	0.29	0.51	0.55	0.33	-0.16	0.14	0.35	0.15	-0.35	0.02	0.20	0.15	-0.55	-0.02	0.13	0.14
EBITDA	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	71.94M	78.34M	63.46M	27.61M	14.82M	46.24M	52.83M	38.28M	-5.72M	21.37M	44.74M	34.97M	-21.18M	10.64M	38.14M	24.58M	-30.32M	8.78M	27.32M	23.33M
EBIT	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	64.57M	71.59M	56.86M	20.7M	8.11M	40.6M	47.1M	32.15M	-13.43M	14.71M	37.51M	27.32M	-29.61M	2.75M	29.77M	16.13M	-38.89M	341K	18.88M	13.29M
Depreciation & Amortization	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	7.37M	6.75M	6.59M	6.91M	6.71M	5.64M	5.73M	6.14M	7.71M	6.66M	7.23M	7.64M	8.43M	7.89M	8.37M	8.45M	8.57M	8.44M	8.44M	8.6M