Crocs, Inc. (CROX)
NASDAQ: CROX · Real-Time Price · USD
150.52
+0.26 (0.17%)
At close: Oct 30, 2026, 4:00 PM EDT
150.49
-0.03 (-0.02%)
After-hours: Oct 30, 2026, 7:59 PM EDT
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 | Sep '26 Sep 30, 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 |
| 4,101 | 4,041 | 4,102 | 3,962 | 3,555 | 2,313 | |
Revenue Growth | 0.70% | -1.50% | 3.53% | 11.46% | 53.67% | 66.92% |
Cost of Revenue | 1,664 | 1,684 | 1,692 | 1,752 | 1,695 | 893.2 |
Gross Profit | 2,437 | 2,357 | 2,410 | 2,210 | 1,860 | 1,420 |
Selling, General & Admin | 1,423 | 1,384 | 1,291 | 1,110 | 929.16 | 715.89 |
Research & Development | 29.6 | 29.6 | 25.6 | 21.4 | 18.7 | - |
Amortization of Goodwill & Intangibles | 21.35 | 21.35 | 20.54 | 19.54 | 17.22 | 12.26 |
Operating Expenses | 1,508 | 1,468 | 1,363 | 1,164 | 974.68 | 736.86 |
Operating Income | 929.25 | 888.73 | 1,047 | 1,046 | 885.6 | 683.36 |
Interest Expense | -80.71 | -88.29 | -109.26 | -161.35 | -136.16 | -21.65 |
Interest & Investment Income | 4.87 | 1.84 | 3.48 | 2.41 | 1.02 | 0.78 |
Currency Exchange Gain (Loss) | -1.07 | 9.84 | -6.78 | -1.24 | -4.92 | -0.14 |
Other Non Operating Income (Expenses) | -0.51 | 0.06 | 1.23 | -0.33 | -0.34 | 1.8 |
EBT Excluding Unusual Items | 851.82 | 812.19 | 935.67 | 885.96 | 745.21 | 664.15 |
Merger & Restructuring Charges | - | - | - | - | -25.7 | - |
Impairment of Goodwill | - | -307 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1.1 | -1.1 | -1 | -0.4 | -1 | -0.3 |
Asset Writedown | -3.3 | -431.12 | -24.08 | -9.29 | - | - |
Pretax Income | 847.42 | 72.98 | 910.59 | 876.27 | 718.51 | 663.85 |
Income Tax Expense | 183.06 | 154.18 | -39.49 | 83.71 | 178.35 | -61.85 |
Net Income | 664.36 | -81.2 | 950.07 | 792.57 | 540.16 | 725.69 |
Net Income to Common | 664.36 | -81.2 | 950.07 | 792.57 | 540.16 | 725.69 |
Net Income Growth | 263.94% | - | 19.87% | 46.73% | -25.57% | 131.95% |
Shares Outstanding (Basic) | 50 | 54 | 59 | 61 | 61 | 62 |
Shares Outstanding (Diluted) | 50 | 54 | 60 | 62 | 62 | 64 |
Shares Change | -10.71% | -9.40% | -3.42% | -0.09% | -2.69% | -7.04% |
EPS (Basic) | 13.41 | -1.50 | 16.00 | 12.91 | 8.82 | 11.62 |
EPS (Diluted) | 13.32 | -1.50 | 15.88 | 12.79 | 8.71 | 11.39 |
EPS Growth | 308.38% | - | 24.16% | 46.84% | -23.53% | 149.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 753.99 | 659.2 | 923.14 | 814.82 | 498.95 | 511.25 |
Free Cash Flow Per Share | 15.11 | 12.16 | 15.43 | 13.15 | 8.05 | 8.02 |
Gross Margin | 59.42% | 58.33% | 58.76% | 55.77% | 52.33% | 61.39% |
Operating Margin | 22.66% | 22.00% | 25.52% | 26.41% | 24.91% | 29.54% |
Profit Margin | 16.20% | -2.01% | 23.16% | 20.00% | 15.19% | 31.37% |
Free Cash Flow Margin | 18.39% | 16.31% | 22.50% | 20.56% | 14.04% | 22.10% |
EBITDA | 1,011 | 968.01 | 1,117 | 1,101 | 924.83 | 715.34 |
EBITDA Margin | 24.65% | 23.96% | 27.23% | 27.78% | 26.02% | 30.92% |
D&A For EBITDA | 81.82 | 79.28 | 69.84 | 54.3 | 39.23 | 31.98 |
EBIT | 929.25 | 888.73 | 1,047 | 1,046 | 885.6 | 683.36 |
EBIT Margin | 22.66% | 22.00% | 25.52% | 26.41% | 24.91% | 29.54% |
Effective Tax Rate | 21.60% | 211.26% | - | 9.55% | 24.82% | - |