Crocs, Inc. (CROX)
NASDAQ: CROX · Real-Time Price · USD
130.46
-2.32 (-1.75%)
Jul 13, 2026, 4:00 PM EDT - Market closed
Crocs Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 4,025 | 4,041 | 4,102 | 3,962 | 3,555 | 2,313 | |
Revenue Growth (YoY) | -1.85% | -1.50% | 3.53% | 11.46% | 53.67% | 66.92% |
Cost of Revenue | 1,686 | 1,684 | 1,692 | 1,752 | 1,695 | 893.2 |
Gross Profit | 2,338 | 2,357 | 2,410 | 2,210 | 1,860 | 1,420 |
Selling, General & Admin | 1,473 | 1,469 | 1,364 | 1,164 | 1,010 | 737.16 |
Other Operating Expenses | 738.12 | 738.12 | 24.08 | 9.29 | - | - |
Total Operating Expenses | 2,211 | 2,208 | 1,388 | 1,173 | 1,010 | 737.16 |
Operating Income | 127.39 | 149.52 | 1,022 | 1,037 | 850.76 | 683.06 |
Interest Income | 1.85 | 1.84 | 3.48 | 2.41 | 1.02 | 0.78 |
Interest Expense | -85.98 | -88.29 | -109.26 | -161.35 | -136.16 | -21.65 |
Other Non-Operating Income (Expense) | 3.63 | 9.91 | -5.55 | -1.57 | 2.89 | 1.66 |
Total Non-Operating Income (Expense) | -80.5 | -76.54 | -111.33 | -160.51 | -132.25 | -19.22 |
Pretax Income | 46.88 | 72.98 | 910.59 | 876.27 | 718.51 | 663.85 |
Provision for Income Taxes | 150.63 | 154.18 | -39.49 | 83.71 | 178.35 | -61.85 |
Net Income | -103.75 | -81.2 | 950.07 | 792.57 | 540.16 | 725.69 |
Net Income to Common | -103.75 | -81.2 | 950.07 | 792.57 | 540.16 | 725.69 |
Net Income Growth | - | - | 19.87% | 46.73% | -25.57% | 131.95% |
Shares Outstanding (Basic) | 53 | 54 | 59 | 61 | 61 | 62 |
Shares Outstanding (Diluted) | 53 | 54 | 60 | 62 | 62 | 64 |
Shares Change (YoY) | -9.62% | -9.40% | -3.42% | -0.09% | -2.69% | -7.04% |
EPS (Basic) | -1.31 | -1.50 | 16.00 | 12.91 | 8.82 | 11.62 |
EPS (Diluted) | -1.38 | -1.50 | 15.88 | 12.79 | 8.71 | 11.39 |
EPS Growth | - | - | 24.16% | 46.84% | -23.53% | 149.78% |
Free Cash Flow | 642.88 | 659.2 | 923.14 | 814.82 | 498.95 | 511.25 |
Free Cash Flow Growth | -2.48% | -28.59% | 13.29% | 63.31% | -2.40% | 127.35% |
Free Cash Flow Per Share | 12.12 | 12.16 | 15.43 | 13.15 | 8.05 | 8.02 |
Gross Margin | 58.10% | 58.33% | 58.76% | 55.78% | 52.33% | 61.39% |
Operating Margin | 3.17% | 3.70% | 24.91% | 26.17% | 23.93% | 29.53% |
Profit Margin | -2.58% | -2.01% | 23.16% | 20.00% | 15.19% | 31.37% |
FCF Margin | 15.97% | 16.31% | 22.50% | 20.56% | 14.04% | 22.10% |
EBITDA | 208.37 | 228.8 | 1,092 | 1,091 | 889.99 | 715.04 |
EBITDA Margin | 5.18% | 5.66% | 26.61% | 27.54% | 25.03% | 30.91% |
EBIT | 127.39 | 149.52 | 1,022 | 1,037 | 850.76 | 683.06 |
EBIT Margin | 3.17% | 3.70% | 24.91% | 26.17% | 23.93% | 29.53% |
Effective Tax Rate | 321.29% | 211.26% | -4.34% | 9.55% | 24.82% | -9.32% |