Crocs, Inc. (CROX) Quarterly Income Statement

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Crocs, Inc. (CROX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CROX Income Statement

Crocs, Inc. (CROX) annual income statement — 23-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.18B	921.46M	957.64M	996.3M	1.15B	937.33M	989.77M	1.06B	1.11B	938.63M	960.1M	1.05B	1.07B	884.17M	945.16M	985.09M	964.58M	660.15M	586.63M	625.92M
Revenue Growth %	2.62%	-1.69%	-3.25%	-6.2%	3.41%	-0.14%	3.09%	1.58%	3.65%	6.16%	1.58%	6.15%	11.17%	33.93%	61.12%	57.38%	50.53%	43.48%	42.56%	73.03%
Cost of Goods Sold	478.76M	398.51M	433.98M	413.29M	440.54M	395.78M	416.85M	428.86M	429.59M	416.56M	429.4M	464.08M	451.06M	407.8M	448.84M	443.79M	466.85M	335.22M	214.6M	226.12M
COGS % of Revenue	40.59%	43.25%	45.32%	41.48%	38.33%	42.22%	42.12%	40.37%	38.65%	44.38%	44.72%	44.38%	42.06%	46.12%	47.49%	45.05%	48.4%	50.78%	36.58%	36.13%
Gross Profit	700.71M	522.95M	523.66M	583.01M	708.84M	541.55M	572.93M	633.34M	681.92M	522.08M	530.7M	581.64M	621.31M	476.37M	496.32M	541.3M	497.73M	324.92M	372.02M	399.8M
Gross Margin %	59.41%	56.75%	54.68%	58.52%	61.67%	57.78%	57.88%	59.63%	61.35%	55.62%	55.28%	55.62%	57.94%	53.88%	52.51%	54.95%	51.6%	49.22%	63.42%	63.87%
Gross Profit Growth %	-1.15%	-3.44%	-8.6%	-7.95%	3.95%	3.73%	7.96%	8.89%	9.76%	9.59%	6.93%	7.45%	24.83%	46.61%	33.41%	35.39%	25.95%	28.32%	62.4%	93.35%
Operating Expenses	415.03M	322.1M	377.26M	375.35M	398.24M	318.57M	373.01M	363.51M	356.18M	295.65M	321.18M	307.78M	302.82M	241.44M	276.27M	277.24M	249.77M	206.25M	212.04M	196.73M
OpEx % of Revenue	35.19%	34.96%	39.4%	37.67%	34.65%	33.99%	37.69%	34.22%	32.04%	31.5%	33.45%	29.43%	28.24%	27.31%	29.23%	28.14%	25.89%	31.24%	36.14%	31.43%
Selling, General & Admin	415.03M	322.1M	377.26M	375.35M	398.24M	318.57M	299.64M	363.51M	356.18M	295.65M	311.88M	307.78M	302.82M	241.44M	235.2M	277.24M	249.77M	206.25M	212.04M	196.73M
SG&A % of Revenue	35.19%	34.96%	39.4%	37.67%	34.65%	33.99%	30.27%	34.22%	32.04%	31.5%	32.48%	29.43%	28.24%	27.31%	24.88%	28.14%	25.89%	31.24%	36.14%	31.43%
Research & Development	0	0	0	0	0	0	25.6M	0	0	0	21.4M	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	2.59%	-	-	-	2.23%	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	1000K	0	0	0	-1000K	0	0	0	1000K	0	0	0	0	0
Operating Income	285.68M	200.84M	146.4M	207.66M	310.6M	222.97M	199.91M	269.83M	325.74M	226.43M	209.51M	273.85M	318.49M	234.93M	220.05M	264.06M	247.96M	118.68M	159.99M	203.07M
Operating Margin %	24.22%	21.8%	15.29%	20.84%	27.02%	23.79%	20.2%	25.4%	29.31%	24.12%	21.82%	26.19%	29.7%	26.57%	23.28%	26.81%	25.71%	17.98%	27.27%	32.44%
Operating Income Growth %	-8.02%	-9.92%	-26.77%	-23.04%	-4.65%	-1.53%	-4.58%	-1.47%	2.28%	-3.62%	-4.79%	3.71%	28.44%	97.96%	37.54%	30.04%	26.95%	-4.82%	147.54%	181.7%
EBITDA	265.44M	221.08M	167.34M	227.99M	330.07M	241.51M	217.87M	288.01M	343.28M	242.59M	223.29M	288.6M	331.13M	248.06M	232.78M	273.81M	256.82M	126.57M	168.13M	211.15M
EBITDA Margin %	22.5%	23.99%	17.47%	22.88%	28.72%	25.77%	22.01%	27.11%	30.88%	25.85%	23.26%	27.6%	30.88%	28.06%	24.63%	27.79%	26.63%	19.17%	28.66%	33.73%
EBITDA Growth %	-19.58%	-8.46%	-23.19%	-20.84%	-3.85%	-0.44%	-2.43%	-0.2%	3.67%	-2.21%	-4.08%	5.4%	28.93%	95.99%	38.45%	29.67%	26.5%	-4.65%	133.52%	167.83%
D&A (Non-Cash Add-back)	-20.24M	20.24M	20.95M	20.33M	19.47M	18.54M	17.95M	18.18M	17.54M	16.16M	13.77M	14.75M	12.64M	13.14M	12.73M	9.74M	8.86M	7.89M	8.14M	8.08M
EBIT	287.22M	199.3M	148.5M	211.14M	-426.08M	227.71M	198.57M	271.1M	325.59M	224.59M	210.3M	272.61M	320.31M	234.4M	225.37M	263.72M	247.27M	118.31M	161.78M	204.22M
Net Interest Income	61.41M	-20.12M	-20.68M	-21.18M	-22.15M	-22.43M	-22.76M	-24.84M	-28.04M	-30.15M	-35.26M	-38.7M	-42.52M	-42.47M	-49M	-34.11M	-32.88M	-19.15M	-8.76M	-5.87M
Interest Income	583K	335K	609K	531K	371K	333K	576K	1.37M	1.13M	416K	1.18M	506K	548K	171K	801K	31K	86K	102K	62K	615K
Interest Expense	-60.83M	20.46M	21.29M	21.71M	22.52M	22.77M	23.34M	26.2M	29.16M	30.56M	36.44M	39.21M	43.06M	42.64M	49.8M	34.14M	32.96M	19.25M	8.82M	6.49M
Other Income/Expense	-21.75M	-22M	-19.18M	-18.23M	-759.21M	-18.04M	-24.68M	-24.93M	-29.31M	-32.4M	-35.66M	-40.45M	-41.25M	-43.16M	-44.48M	-34.49M	-33.66M	-19.62M	-7.03M	-5.33M
Pretax Income	263.92M	178.84M	127.22M	189.43M	-448.61M	204.94M	175.23M	244.9M	296.43M	194.03M	173.86M	233.41M	277.24M	191.77M	175.57M	229.57M	214.3M	99.06M	152.96M	197.74M
Pretax Margin %	22.38%	19.41%	13.28%	19.01%	-39.03%	21.86%	17.7%	23.06%	26.67%	20.67%	18.11%	22.32%	25.85%	21.69%	18.58%	23.3%	22.22%	15.01%	26.07%	31.59%
Income Tax	59.04M	41.29M	22.05M	43.61M	43.67M	44.84M	-193.68M	45.1M	67.52M	41.58M	-79.73M	56.38M	64.83M	42.22M	37.83M	60.23M	53.99M	26.3M	-1.89M	44.25M
Effective Tax Rate %	22.37%	23.09%	17.33%	23.02%	-9.74%	21.88%	-110.52%	18.41%	22.78%	21.43%	-45.86%	24.16%	23.38%	22.02%	21.55%	26.23%	25.19%	26.55%	-1.24%	22.38%
Net Income	204.89M	137.56M	105.17M	145.82M	-492.28M	160.1M	368.91M	199.8M	228.91M	152.45M	253.59M	177.03M	212.41M	149.54M	137.74M	169.35M	160.31M	72.76M	154.85M	153.49M
Net Margin %	17.37%	14.93%	10.98%	14.64%	-42.83%	17.08%	37.27%	18.81%	20.59%	16.24%	26.41%	16.93%	19.81%	16.91%	14.57%	17.19%	16.62%	11.02%	26.4%	24.52%
Net Income Growth %	141.62%	-14.08%	-71.49%	-27.02%	-315.06%	5.02%	45.48%	12.87%	7.77%	1.95%	84.11%	4.53%	32.5%	105.53%	-11.05%	10.33%	-49.74%	-26.06%	-15.53%	148.01%
Net Income (Continuing)	204.89M	137.56M	105.17M	145.82M	-492.28M	160.1M	368.91M	199.8M	228.91M	152.45M	253.59M	177.03M	212.41M	149.54M	137.74M	169.35M	160.31M	72.76M	154.85M	153.49M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	4.12	2.71	2.03	2.70	-8.82	2.83	6.36	3.36	3.77	2.50	4.16	2.87	3.39	2.39	2.20	2.72	2.58	1.19	2.57	2.42
EPS Growth %	146.71%	-4.24%	-68.08%	-19.64%	-333.95%	13.2%	52.88%	17.07%	11.21%	4.6%	89.09%	5.51%	31.4%	100.84%	-14.4%	12.4%	-47.67%	-19.05%	-4.46%	165.93%
EPS (Basic)	4.15	2.74	2.05	2.72	-8.82	2.85	6.40	3.38	3.79	2.52	4.19	2.90	3.42	2.42	2.23	2.75	2.60	1.22	2.63	2.47
Diluted Shares Outstanding	50.16M	50.71M	51.74M	53.99M	55.78M	56.5M	58.03M	59.5M	60.77M	61.05M	60.98M	61.62M	62.6M	62.63M	62.5M	62.37M	62.24M	60.9M	60.14M	63.32M
Basic Shares Outstanding	49.7M	50.28M	51.36M	53.64M	55.78M	56.11M	57.62M	59.05M	60.32M	60.56M	60.54M	61.14M	62.04M	61.84M	61.75M	61.69M	61.59M	59.82M	58.85M	62.03M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-