Crocs, Inc. (CROX)
NASDAQ: CROX · IEX Real-Time Price · USD
125.29
-1.15 (-0.91%)
Apr 24, 2024, 1:13 PM EDT - Market open
Crocs Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,962 | 3,555 | 2,313 | 1,386 | 1,231 | 1,088 | 1,024 | 1,036 | 1,091 | 1,198 | Upgrade
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| Revenue Growth (YoY) | 11.46% | 53.67% | 66.92% | 12.62% | 13.08% | 6.32% | -1.23% | -4.98% | -8.98% | 0.46% | Upgrade
|
| Cost of Revenue | 1,752 | 1,695 | 893.2 | 636 | 613.54 | 528.05 | 506.29 | 536.11 | 579.83 | 607.88 | Upgrade
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| Gross Profit | 2,210 | 1,860 | 1,420 | 749.95 | 617.06 | 560.15 | 517.22 | 500.16 | 510.81 | 590.35 | Upgrade
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| Selling, General & Admin | 1,164 | 1,010 | 737.16 | 514.75 | 488.41 | 495.03 | 494.6 | 503.17 | 567.82 | 565.71 | Upgrade
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| Other Operating Expenses | 9.29 | 0 | 0 | 21.07 | 0 | 2.18 | 5.28 | 3.14 | 15.31 | 29.36 | Upgrade
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| Operating Expenses | 1,173 | 1,010 | 737.16 | 535.82 | 488.41 | 497.21 | 499.89 | 506.32 | 583.13 | 595.07 | Upgrade
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| Operating Income | 1,037 | 850.76 | 683.06 | 214.12 | 128.65 | 62.94 | 17.34 | -6.15 | -72.32 | -4.73 | Upgrade
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| Interest Expense / Income | 161.35 | 136.16 | 21.65 | 6.74 | 8.64 | 0.96 | 0.87 | 0.84 | 0.97 | 0.81 | Upgrade
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| Other Expense / Income | -0.84 | -3.91 | -2.43 | 0.4 | 0.69 | -3.17 | -1.71 | 0.22 | 1.45 | 3.02 | Upgrade
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| Pretax Income | 876.27 | 718.51 | 663.85 | 206.98 | 119.32 | 65.16 | 18.18 | -7.21 | -74.74 | -8.55 | Upgrade
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| Income Tax | 83.71 | 178.35 | -61.85 | -105.88 | -0.18 | 14.72 | 7.94 | 9.28 | 8.45 | -3.62 | Upgrade
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| Net Income | 792.57 | 540.16 | 725.69 | 312.86 | 119.5 | 50.44 | 10.24 | -16.49 | -83.2 | -4.93 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 119.65 | 15.53 | 15.24 | 14.81 | 14.04 | Upgrade
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| Net Income Common | 792.57 | 540.16 | 725.69 | 312.86 | 119.5 | -69.22 | -5.29 | -31.74 | -98.01 | -18.96 | Upgrade
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| Net Income Growth | 46.73% | -25.57% | 131.95% | 161.81% | - | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 61 | 61 | 62 | 67 | 70 | 68 | 72 | 73 | 76 | 82 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 62 | 64 | 69 | 72 | 68 | 72 | 73 | 76 | - | Upgrade
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| Shares Change | -0.09% | -2.69% | -7.04% | -4.50% | 4.90% | -5.31% | -1.52% | -2.95% | -8.36% | -6.72% | Upgrade
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| EPS (Basic) | 12.91 | 8.82 | 11.62 | 4.64 | 1.70 | -1.01 | -0.07 | -0.43 | -1.30 | -0.22 | Upgrade
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| EPS (Diluted) | 12.79 | 8.71 | 11.39 | 4.56 | 1.66 | -1.01 | -0.07 | -0.43 | -1.30 | -0.22 | Upgrade
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| EPS Growth | 46.84% | -23.53% | 149.78% | 174.70% | - | - | - | - | - | - | Upgrade
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| Free Cash Flow | 814.82 | 498.95 | 511.25 | 224.87 | 54 | 104.04 | 86.73 | 20 | -8.79 | -68.44 | Upgrade
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| Free Cash Flow Per Share | 13.27 | 8.15 | 8.19 | 3.34 | 0.77 | 1.52 | 1.20 | 0.27 | -0.12 | -0.83 | Upgrade
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| Gross Margin | 55.78% | 52.33% | 61.39% | 54.11% | 50.14% | 51.48% | 50.53% | 48.27% | 46.84% | 49.27% | Upgrade
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| Operating Margin | 26.17% | 23.93% | 29.53% | 15.45% | 10.45% | 5.78% | 1.69% | -0.59% | -6.63% | -0.39% | Upgrade
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| Profit Margin | 20.00% | 15.19% | 31.37% | 22.57% | 9.71% | -6.36% | -0.52% | -3.06% | -8.99% | -1.58% | Upgrade
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| Free Cash Flow Margin | 20.56% | 14.04% | 22.10% | 16.22% | 4.39% | 9.56% | 8.47% | 1.93% | -0.81% | -5.71% | Upgrade
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| Effective Tax Rate | 9.55% | 24.82% | -9.32% | -51.16% | -0.15% | 22.59% | 43.69% | - | - | - | Upgrade
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| EBITDA | 1,092 | 893.9 | 717.47 | 241.34 | 152.17 | 95.36 | 52.18 | 27.67 | -37.78 | 29.67 | Upgrade
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| EBITDA Margin | 27.56% | 25.14% | 31.01% | 17.41% | 12.37% | 8.76% | 5.10% | 2.67% | -3.46% | 2.48% | Upgrade
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| Depreciation & Amortization | 54.3 | 39.23 | 31.98 | 27.62 | 24.21 | 29.25 | 33.13 | 34.04 | 35.99 | 37.41 | Upgrade
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| EBIT | 1,038 | 854.67 | 685.5 | 213.72 | 127.96 | 66.11 | 19.05 | -6.38 | -73.78 | -7.74 | Upgrade
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| EBIT Margin | 26.19% | 24.04% | 29.63% | 15.42% | 10.40% | 6.08% | 1.86% | -0.62% | -6.76% | -0.65% | Upgrade
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