Crocs Inc. (CROX)

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90.69

2.02 (2.28%)

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

90.80

0.12%

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	4.1B	4.07B	4.06B	4.02B	3.96B	3.95B	3.89B	3.78B	3.55B	3.2B	2.84B	2.51B	2.31B	2.14B	1.87B	1.56B	1.39B	1.24B	1.19B	1.22B	1.23B	1.18B	1.13B	1.1B	1.09B	1.07B	1.05B	1.04B	1.02B	1.01B	1.01B	1.03B	1.04B	1.06B	1.09B	1.11B
Cost of Revenue	1.69B	1.7B	1.74B	1.76B	1.75B	1.77B	1.75B	1.77B	1.69B	1.46B	1.24B	1.02B	893.2M	861.02M	789.86M	695.88M	636M	590.32M	584.3M	602.2M	613.54M	592.96M	566.03M	543.11M	528.05M	520.63M	518.43M	515.24M	506.29M	506.24M	509.88M	520.66M	536.11M	563.35M	593.16M	594.78M
Gross Profit	2.41B	2.37B	2.32B	2.26B	2.21B	2.18B	2.14B	2.01B	1.86B	1.74B	1.59B	1.49B	1.42B	1.28B	1.08B	869M	749.95M	647.1M	604.16M	613.6M	617.06M	590.64M	565.88M	557.9M	560.15M	550.7M	535.1M	523.51M	517.22M	505.58M	504.55M	504.38M	500.16M	494.18M	492.57M	512.8M
Operating Income	1.02B	1.04B	1.04B	1.04B	1.05B	1.05B	1.04B	967.01M	850.76M	790.69M	729.7M	677.05M	683.06M	587.71M	456.73M	318M	214.12M	157.85M	125.65M	116.88M	128.65M	106.36M	80.37M	69.6M	62.94M	46.5M	35.29M	27.68M	17.34M	7.93M	4.03M	-4.82M	-6.15M	-31.95M	-51.46M	-55.72M
Interest Income	3.48M	4.09M	3.23M	2.65M	2.41M	2.03M	1.55M	1.09M	1.02M	281K	865K	850K	775K	739K	167K	145K	215K	297K	421K	503K	601K	927K	1.18M	1.2M	1.28M	1.14M	988K	999K	870K	711K	620K	627K	693K	773K	863K	895K
Pretax Income	910.59M	909.21M	897.72M	878.53M	876.27M	877.98M	874.15M	811.21M	718.51M	695.9M	664.06M	640.32M	663.85M	574.31M	446.66M	310.79M	206.98M	149.78M	117.79M	107.77M	119.32M	99.09M	75.57M	68.27M	65.16M	49.23M	37.23M	29.44M	18.18M	9.05M	6.62M	-4.32M	-7.21M	-33.61M	-56.91M	-59.56M
Net Income	950.07M	834.75M	811.97M	795.48M	792.57M	676.72M	669.04M	616.94M	540.16M	557.28M	541.42M	700.06M	725.69M	754.17M	662.57M	400.17M	312.86M	149.44M	123.23M	105.88M	119.5M	88.7M	63.51M	54.74M	42.55M	29.08M	20.22M	7.88M	6.36M	-9.92M	-13.08M	-19.43M	-20.3M	-49.83M	-72.32M	-70.63M
Selling & General & Admin	1.39B	1.33B	1.27B	1.22B	1.16B	1.13B	1.1B	1.04B	1.01B	945.29M	864.78M	814.87M	737.16M	689.57M	627.53M	551.01M	535.82M	489.25M	478.51M	496.72M	488.41M	484.28M	485.51M	488.3M	497.21M	504.19M	499.81M	495.83M	499.88M	496.2M	498.14M	506.25M	503.17M	515.39M	527.78M	547.96M
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	10.2M	10.2M	10.2M	10.2M	11.8M	11.8M	11.8M	11.8M	14.1M	14.1M	14.1M	14.1M	13.4M	13.4M	13.4M	13.4M	2.6M	6.3M	9.2M	11.9M	23.3M	19.6M	16.7M
Other Expenses	65K	-709K	-685K	-13K	-33K	915K	907K	609K	-338K	1.27M	1.26M	839K	1.8M	-376K	-405K	500K	510K	980K	973K	-538K	31K	292K	486K	1.11M	569K	322K	216K	209K	280K	1.83M	1.78M	1.58M	1.54M	812K	1.22M	1.33M
Operating Expenses	1.39B	1.33B	1.27B	1.22B	1.16B	1.13B	1.1B	1.04B	1.01B	945.29M	864.78M	814.87M	737.16M	689.57M	627.53M	551.01M	535.82M	489.25M	478.51M	496.72M	488.41M	484.28M	485.51M	488.3M	497.21M	504.19M	499.81M	495.83M	499.88M	496.2M	498.14M	506.25M	503.17M	515.39M	527.78M	547.96M
Interest Expense	109.26M	122.37M	135.38M	149.28M	161.35M	174.71M	169.64M	159.54M	136.16M	95.17M	67.52M	39.27M	21.65M	13.98M	8.99M	6.45M	6.74M	7.49M	8.49M	8.74M	8.64M	7.33M	4.95M	2.66M	955K	701K	742K	798K	869K	713K	730K	776K	835K	980K	967K	993K
Selling & Marketing Expenses	n/a	317.4M	317.4M	317.4M	317.4M	260.8M	260.8M	260.8M	260.8M	22.27K	46.69K	68.53K	86.17K	83.81K	80.75K	79.2K	77.61K	75.51K	73.14K	52.85K	52.53K	52.43K	52.34K	70.39K	70.94K	70.54K	9.95M	37.63M	37.63M	37.63M	38.8M	11.12M	11.12M	11.12M	74.75K	75.94K
Cost & Expenses	3.08B	3.03B	3.01B	2.98B	2.92B	2.9B	2.85B	2.81B	2.7B	2.41B	2.11B	1.84B	1.63B	1.55B	1.42B	1.25B	1.17B	1.08B	1.06B	1.1B	1.1B	1.08B	1.05B	1.03B	1.03B	1.02B	1.02B	1.01B	1.01B	1B	1.01B	1.03B	1.04B	1.08B	1.12B	1.14B
Income Tax Expense	-39.49M	74.46M	85.75M	83.06M	83.71M	201.27M	205.11M	194.27M	178.35M	138.62M	122.64M	-59.73M	-61.84M	-179.86M	-215.91M	-89.38M	-105.88M	332K	-5.44M	1.89M	-175K	10.39M	12.06M	9.58M	14.72M	12.27M	9.14M	13.76M	7.94M	15.1M	15.83M	11.31M	9.28M	12.41M	11.61M	11.06M
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)	16.09	13.88	13.40	13.03	12.93	10.97	10.82	10.00	8.80	9.20	8.92	11.34	11.62	11.74	10.19	6.01	4.67	2.21	1.81	1.52	1.70	1.25	0.88	0.70	0.51	0.32	0.19	0.03	0.03	-0.17	-0.21	-0.29	-0.3	-0.71	-1.01	-0.99
EPS (Diluted)	15.99	13.79	13.30	12.92	12.81	10.85	10.70	9.89	8.69	9.06	8.76	11.11	11.39	11.51	10.00	5.90	4.59	2.19	1.79	1.51	1.68	1.23	0.86	0.66	0.48	0.29	0.17	0.02	0.02	-0.18	-0.22	-0.29	-0.3	-0.71	-1.01	-0.99
EBITDA	1.09B	1.1B	1.1B	1.09B	1.09B	1.11B	1.09B	1.02B	893.89M	825.71M	764.56M	711.4M	717.47M	619.49M	485.52M	346.01M	241.34M	184.22M	152.13M	141.5M	152.17M	131.64M	106.76M	98.68M	95.36M	79.9M	69.17M	62.57M	52.18M	43.03M	41.18M	30.35M	29.11M	2.25M	-27.26M	-28.94M
EBIT	1.02B	1.03B	1.03B	1.03B	1.04B	1.05B	1.04B	970.76M	854.67M	791.07M	731.58M	679.59M	685.5M	588.29M	455.66M	317.24M	213.72M	157.26M	126.28M	116.51M	127.96M	106.41M	80.52M	70.93M	66.11M	49.94M	37.98M	30.24M	19.05M	9.77M	7.36M	-3.54M	-6.38M	-32.63M	-55.94M	-58.57M
Depreciation & Amortization	69.84M	65.66M	62.23M	57.33M	54.3M	53.26M	48.26M	44.47M	39.23M	34.64M	32.98M	31.82M	31.98M	31.2M	29.87M	28.77M	27.62M	26.96M	25.85M	24.98M	24.21M	25.22M	26.24M	27.74M	29.25M	29.96M	31.19M	32.33M	33.13M	33.27M	33.83M	33.89M	34.04M	33.45M	33.92M	34.87M