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	1,469	1,364	1,164	1,010	737.16
Other Operating Expenses	738.12	24.08	9.29	-	-
Total Operating Expenses	2,208	1,388	1,173	1,010	737.16
Operating Income	149.52	1,022	1,037	850.76	683.06
Interest Income	1.84	3.48	2.41	1.02	0.78
Interest Expense	-88.29	-109.26	-161.35	-136.16	-21.65
Other Non-Operating Income (Expense)	9.91	-5.55	-1.57	2.89	1.66
Total Non-Operating Income (Expense)	-76.54	-111.33	-160.51	-132.25	-19.22
Pretax Income	72.98	910.59	876.27	718.51	663.85
Provision for Income Taxes	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%
Shares Outstanding	50.2	56.5	60.5	61.7	58.3
Free Cash Flow	659.2	923.14	814.82	498.95	511.25
Free Cash Flow Growth	-28.59%	13.29%	63.31%	-2.40%	127.35%
Free Cash Flow Per Share	12.16	15.43	13.15	8.05	8.02
Gross Margin	58.33%	58.76%	55.78%	52.33%	61.39%
Operating Margin	3.70%	24.91%	26.17%	23.93%	29.53%
Profit Margin	-2.01%	23.16%	20.00%	15.19%	31.37%
FCF Margin	16.31%	22.50%	20.56%	14.04%	22.10%
EBITDA	228.8	1,092	1,091	889.99	715.04
EBITDA Margin	5.66%	26.61%	27.54%	25.03%	30.91%
EBIT	149.52	1,022	1,037	850.76	683.06
EBIT Margin	3.70%	24.91%	26.17%	23.93%	29.53%
Effective Tax Rate	211.26%	-4.34%	9.55%	24.82%	-9.32%

Updated Feb 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q