Crocs, Inc. (CROX)
NASDAQ: CROX · Real-Time Price · USD
107.60
-1.28 (-1.18%)
At close: Feb 21, 2025, 4:00 PM
107.58
-0.02 (-0.02%)
After-hours: Feb 21, 2025, 5:16 PM EST
Crocs Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 4,102 | 3,962 | 3,555 | 2,313 | 1,386 | Upgrade
|
| Revenue Growth (YoY) | 3.53% | 11.46% | 53.67% | 66.92% | 12.62% | Upgrade
|
| Cost of Revenue | 1,692 | 1,752 | 1,695 | 893.2 | 636 | Upgrade
|
| Gross Profit | 2,410 | 2,210 | 1,860 | 1,420 | 749.95 | Upgrade
|
| Selling, General & Admin | 1,316 | 1,131 | 947.86 | 715.89 | 494.57 | Upgrade
|
| Operating Expenses | 1,363 | 1,164 | 974.68 | 736.86 | 514.29 | Upgrade
|
| Operating Income | 1,047 | 1,046 | 885.6 | 683.36 | 235.66 | Upgrade
|
| Interest Expense | -109.26 | -161.35 | -136.16 | -21.65 | -6.74 | Upgrade
|
| Interest & Investment Income | 3.48 | 2.41 | 1.02 | 0.78 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.78 | -1.24 | -4.92 | -0.14 | -1.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.23 | -0.33 | -0.34 | 1.8 | 0.51 | Upgrade
|
| EBT Excluding Unusual Items | 935.67 | 885.96 | 745.21 | 664.15 | 228.35 | Upgrade
|
| Merger & Restructuring Charges | - | - | -25.7 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1 | -0.4 | -1 | -0.3 | -0.3 | Upgrade
|
| Asset Writedown | -24.08 | -9.29 | - | - | -21.07 | Upgrade
|
| Pretax Income | 910.59 | 876.27 | 718.51 | 663.85 | 206.98 | Upgrade
|
| Income Tax Expense | -39.49 | 83.71 | 178.35 | -61.85 | -105.88 | Upgrade
|
| Net Income | 950.07 | 792.57 | 540.16 | 725.69 | 312.86 | Upgrade
|
| Net Income to Common | 950.07 | 792.57 | 540.16 | 725.69 | 312.86 | Upgrade
|
| Net Income Growth | 19.87% | 46.73% | -25.57% | 131.95% | 161.81% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 61 | 61 | 62 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 62 | 62 | 64 | 69 | Upgrade
|
| Shares Change (YoY) | -3.42% | -0.09% | -2.69% | -7.04% | -4.50% | Upgrade
|
| EPS (Basic) | 16.00 | 12.91 | 8.82 | 11.62 | 4.64 | Upgrade
|
| EPS (Diluted) | 15.88 | 12.79 | 8.71 | 11.39 | 4.56 | Upgrade
|
| EPS Growth | 24.16% | 46.84% | -23.53% | 149.78% | 174.70% | Upgrade
|
| Free Cash Flow | 923.14 | 814.82 | 498.95 | 511.25 | 224.87 | Upgrade
|
| Free Cash Flow Per Share | 15.43 | 13.15 | 8.05 | 8.02 | 3.28 | Upgrade
|
| Gross Margin | 58.76% | 55.78% | 52.33% | 61.39% | 54.11% | Upgrade
|
| Operating Margin | 25.52% | 26.41% | 24.91% | 29.54% | 17.00% | Upgrade
|
| Profit Margin | 23.16% | 20.00% | 15.19% | 31.37% | 22.57% | Upgrade
|
| Free Cash Flow Margin | 22.50% | 20.56% | 14.04% | 22.10% | 16.22% | Upgrade
|
| EBITDA | 1,117 | 1,101 | 924.83 | 715.34 | 263.28 | Upgrade
|
| EBITDA Margin | 27.23% | 27.78% | 26.02% | 30.92% | 19.00% | Upgrade
|
| D&A For EBITDA | 69.84 | 54.3 | 39.23 | 31.98 | 27.62 | Upgrade
|
| EBIT | 1,047 | 1,046 | 885.6 | 683.36 | 235.66 | Upgrade
|
| EBIT Margin | 25.52% | 26.41% | 24.91% | 29.54% | 17.00% | Upgrade
|
| Effective Tax Rate | - | 9.55% | 24.82% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.