Crocs, Inc. (CROX)

Crocs Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,139	4,102	3,962	3,555	2,313	1,386
Revenue Growth (YoY)	2.04%	3.53%	11.46%	53.67%	66.92%	12.63%
Cost of Revenue	1,682	1,692	1,752	1,695	893.2	636
Gross Profit	2,457	2,410	2,210	1,860	1,420	749.95
Selling, General & Admin	1,380	1,291	1,110	929.16	715.89	494.57
Research & Development	25.6	25.6	21.4	18.7	-	-
Amortization of Goodwill & Intangibles	20.54	20.54	19.54	17.22	12.26	11.81
Operating Expenses	1,452	1,363	1,164	974.68	736.86	514.29
Operating Income	1,004	1,047	1,046	885.6	683.36	235.66
Interest Expense	-94.83	-109.26	-161.35	-136.16	-21.65	-6.74
Interest & Investment Income	2.65	3.48	2.41	1.02	0.78	0.22
Currency Exchange Gain (Loss)	2.13	-6.78	-1.24	-4.92	-0.14	-1.29
Other Non Operating Income (Expenses)	1.32	1.23	-0.33	-0.34	1.8	0.51
EBT Excluding Unusual Items	915.58	935.67	885.96	745.21	664.15	228.35
Merger & Restructuring Charges	-	-	-	-25.7	-	-
Impairment of Goodwill	-307	-	-	-	-	-
Gain (Loss) on Sale of Assets	-1	-1	-0.4	-1	-0.3	-0.3
Asset Writedown	-431.12	-24.08	-9.29	-	-	-21.07
Pretax Income	176.46	910.59	876.27	718.51	663.85	206.98
Income Tax Expense	-60.07	-39.49	83.71	178.35	-61.85	-105.88
Net Income	236.53	950.07	792.57	540.16	725.69	312.86
Net Income to Common	236.53	950.07	792.57	540.16	725.69	312.86
Net Income Growth	-70.87%	19.87%	46.73%	-25.57%	131.95%	161.81%
Shares Outstanding (Basic)	57	59	61	61	62	67
Shares Outstanding (Diluted)	57	60	62	62	64	69
Shares Change (YoY)	-6.14%	-3.42%	-0.09%	-2.69%	-7.04%	-4.50%
EPS (Basic)	4.14	16.00	12.91	8.82	11.62	4.64
EPS (Diluted)	4.12	15.88	12.79	8.71	11.39	4.56
EPS Growth	-68.96%	24.16%	46.84%	-23.53%	149.78%	174.70%
Free Cash Flow	768.9	923.14	814.82	498.95	511.25	224.87
Free Cash Flow Per Share	13.41	15.43	13.15	8.05	8.02	3.28
Gross Margin	59.36%	58.76%	55.77%	52.33%	61.39%	54.11%
Operating Margin	24.27%	25.52%	26.41%	24.91%	29.54%	17.00%
Profit Margin	5.71%	23.16%	20.00%	15.19%	31.37%	22.57%
Free Cash Flow Margin	18.58%	22.50%	20.56%	14.04%	22.10%	16.23%
EBITDA	1,078	1,117	1,101	924.83	715.34	263.28
EBITDA Margin	26.06%	27.23%	27.78%	26.02%	30.92%	19.00%
D&A For EBITDA	74.15	69.84	54.3	39.23	31.98	27.62
EBIT	1,004	1,047	1,046	885.6	683.36	235.66
EBIT Margin	24.27%	25.52%	26.41%	24.91%	29.54%	17.00%
Effective Tax Rate	-	-	9.55%	24.82%	-	-

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q