Crocs, Inc. (CROX)
NASDAQ: CROX · Real-Time Price · USD
83.40
+5.50 (7.06%)
At close: Aug 13, 2025, 4:00 PM
83.46
+0.06 (0.07%)
After-hours: Aug 13, 2025, 7:57 PM EDT
Crocs Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,139 | 4,102 | 3,962 | 3,555 | 2,313 | 1,386 | Upgrade
|
| Revenue Growth (YoY) | 2.04% | 3.53% | 11.46% | 53.67% | 66.92% | 12.63% | Upgrade
|
| Cost of Revenue | 1,682 | 1,692 | 1,752 | 1,695 | 893.2 | 636 | Upgrade
|
| Gross Profit | 2,457 | 2,410 | 2,210 | 1,860 | 1,420 | 749.95 | Upgrade
|
| Selling, General & Admin | 1,380 | 1,291 | 1,110 | 929.16 | 715.89 | 494.57 | Upgrade
|
| Research & Development | 25.6 | 25.6 | 21.4 | 18.7 | - | - | Upgrade
|
| Operating Expenses | 1,452 | 1,363 | 1,164 | 974.68 | 736.86 | 514.29 | Upgrade
|
| Operating Income | 1,004 | 1,047 | 1,046 | 885.6 | 683.36 | 235.66 | Upgrade
|
| Interest Expense | -94.83 | -109.26 | -161.35 | -136.16 | -21.65 | -6.74 | Upgrade
|
| Interest & Investment Income | 2.65 | 3.48 | 2.41 | 1.02 | 0.78 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.13 | -6.78 | -1.24 | -4.92 | -0.14 | -1.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.32 | 1.23 | -0.33 | -0.34 | 1.8 | 0.51 | Upgrade
|
| EBT Excluding Unusual Items | 915.58 | 935.67 | 885.96 | 745.21 | 664.15 | 228.35 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -25.7 | - | - | Upgrade
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| Impairment of Goodwill | -307 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1 | -1 | -0.4 | -1 | -0.3 | -0.3 | Upgrade
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| Asset Writedown | -431.12 | -24.08 | -9.29 | - | - | -21.07 | Upgrade
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| Pretax Income | 176.46 | 910.59 | 876.27 | 718.51 | 663.85 | 206.98 | Upgrade
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| Income Tax Expense | -60.07 | -39.49 | 83.71 | 178.35 | -61.85 | -105.88 | Upgrade
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| Net Income | 236.53 | 950.07 | 792.57 | 540.16 | 725.69 | 312.86 | Upgrade
|
| Net Income to Common | 236.53 | 950.07 | 792.57 | 540.16 | 725.69 | 312.86 | Upgrade
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| Net Income Growth | -70.87% | 19.87% | 46.73% | -25.57% | 131.95% | 161.81% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 59 | 61 | 61 | 62 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 60 | 62 | 62 | 64 | 69 | Upgrade
|
| Shares Change (YoY) | -6.14% | -3.42% | -0.09% | -2.69% | -7.04% | -4.50% | Upgrade
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| EPS (Basic) | 4.14 | 16.00 | 12.91 | 8.82 | 11.62 | 4.64 | Upgrade
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| EPS (Diluted) | 4.12 | 15.88 | 12.79 | 8.71 | 11.39 | 4.56 | Upgrade
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| EPS Growth | -68.96% | 24.16% | 46.84% | -23.53% | 149.78% | 174.70% | Upgrade
|
| Free Cash Flow | 768.9 | 923.14 | 814.82 | 498.95 | 511.25 | 224.87 | Upgrade
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| Free Cash Flow Per Share | 13.41 | 15.43 | 13.15 | 8.05 | 8.02 | 3.28 | Upgrade
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| Gross Margin | 59.36% | 58.76% | 55.77% | 52.33% | 61.39% | 54.11% | Upgrade
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| Operating Margin | 24.27% | 25.52% | 26.41% | 24.91% | 29.54% | 17.00% | Upgrade
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| Profit Margin | 5.71% | 23.16% | 20.00% | 15.19% | 31.37% | 22.57% | Upgrade
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| Free Cash Flow Margin | 18.58% | 22.50% | 20.56% | 14.04% | 22.10% | 16.23% | Upgrade
|
| EBITDA | 1,078 | 1,117 | 1,101 | 924.83 | 715.34 | 263.28 | Upgrade
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| EBITDA Margin | 26.06% | 27.23% | 27.78% | 26.02% | 30.92% | 19.00% | Upgrade
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| D&A For EBITDA | 74.15 | 69.84 | 54.3 | 39.23 | 31.98 | 27.62 | Upgrade
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| EBIT | 1,004 | 1,047 | 1,046 | 885.6 | 683.36 | 235.66 | Upgrade
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| EBIT Margin | 24.27% | 25.52% | 26.41% | 24.91% | 29.54% | 17.00% | Upgrade
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| Effective Tax Rate | - | - | 9.55% | 24.82% | - | - | Upgrade
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Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.