Crocs Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,041	4,102	3,962	3,555	2,313
Revenue Growth (YoY)	-1.50%	3.53%	11.46%	53.67%	66.92%
Cost of Revenue	1,684	1,692	1,752	1,695	893.2
Gross Profit	2,357	2,410	2,210	1,860	1,420
Selling, General & Admin	1,384	1,291	1,110	929.16	715.89
Research & Development	29.6	25.6	21.4	18.7	-
Amortization of Goodwill & Intangibles	21.35	20.54	19.54	17.22	12.26
Operating Expenses	1,468	1,363	1,164	974.68	736.86
Operating Income	888.73	1,047	1,046	885.6	683.36
Interest Expense	-88.29	-109.26	-161.35	-136.16	-21.65
Interest & Investment Income	1.84	3.48	2.41	1.02	0.78
Currency Exchange Gain (Loss)	9.84	-6.78	-1.24	-4.92	-0.14
Other Non Operating Income (Expenses)	0.06	1.23	-0.33	-0.34	1.8
EBT Excluding Unusual Items	812.19	935.67	885.96	745.21	664.15
Merger & Restructuring Charges	-	-	-	-25.7	-
Impairment of Goodwill	-307	-	-	-	-
Gain (Loss) on Sale of Assets	-1.1	-1	-0.4	-1	-0.3
Asset Writedown	-431.12	-24.08	-9.29	-	-
Pretax Income	72.98	910.59	876.27	718.51	663.85
Income Tax Expense	154.18	-39.49	83.71	178.35	-61.85
Net Income	-81.2	950.07	792.57	540.16	725.69
Net Income to Common	-81.2	950.07	792.57	540.16	725.69
Net Income Growth	-	19.87%	46.73%	-25.57%	131.95%
Shares Outstanding (Basic)	54	59	61	61	62
Shares Outstanding (Diluted)	54	60	62	62	64
Shares Change (YoY)	-9.40%	-3.42%	-0.09%	-2.69%	-7.04%
EPS (Basic)	-1.50	16.00	12.91	8.82	11.62
EPS (Diluted)	-1.50	15.88	12.79	8.71	11.39
EPS Growth	-	24.16%	46.84%	-23.53%	149.78%
Free Cash Flow	659.2	923.14	814.82	498.95	511.25
Free Cash Flow Per Share	12.16	15.43	13.15	8.05	8.02
Gross Margin	58.33%	58.76%	55.77%	52.33%	61.39%
Operating Margin	22.00%	25.52%	26.41%	24.91%	29.54%
Profit Margin	-2.01%	23.16%	20.00%	15.19%	31.37%
Free Cash Flow Margin	16.31%	22.50%	20.56%	14.04%	22.10%
EBITDA	968.01	1,117	1,101	924.83	715.34
EBITDA Margin	23.96%	27.23%	27.78%	26.02%	30.92%
D&A For EBITDA	79.28	69.84	54.3	39.23	31.98
EBIT	888.73	1,047	1,046	885.6	683.36
EBIT Margin	22.00%	25.52%	26.41%	24.91%	29.54%
Effective Tax Rate	211.26%	-	9.55%	24.82%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.