Crocs, Inc.
NASDAQ:CROX
137.92 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,962.347 | 3,554.985 | 2,313.416 | 1,385.951 | 1,230.593 | 1,088.205 | 1,023.513 | 1,036.273 | 1,090.63 | 1,198.223 | 1,192.68 | 1,123.301 | 1,000.903 | 789.695 | 645.767 | 721.589 | 847.35 | 354.728 | 108.581 | 13.52 | 1.165 | 0.024 |
| Cost of Revenue
| 1,784.752 | 1,694.703 | 893.196 | 636.003 | 613.537 | 528.051 | 506.292 | 536.109 | 579.825 | 607.878 | 569.482 | 515.324 | 464.493 | 365.931 | 337.72 | 486.722 | 349.701 | 154.158 | 47.773 | 7.162 | 0.891 | 0.016 |
| Gross Profit
| 2,177.595 | 1,860.282 | 1,420.22 | 749.948 | 617.056 | 560.154 | 517.221 | 500.164 | 510.805 | 590.345 | 623.198 | 607.977 | 536.41 | 423.764 | 308.047 | 234.867 | 497.649 | 200.57 | 60.808 | 6.358 | 0.274 | 0.008 |
| Gross Profit Ratio
| 0.55 | 0.523 | 0.614 | 0.541 | 0.501 | 0.515 | 0.505 | 0.483 | 0.468 | 0.493 | 0.523 | 0.541 | 0.536 | 0.537 | 0.477 | 0.325 | 0.587 | 0.565 | 0.56 | 0.47 | 0.235 | 0.333 |
| Reseach & Development Expenses
| 21.4 | 0 | 13.7 | 10.2 | 11.8 | 14.1 | 13.4 | 11.9 | 14 | 16.7 | 15.4 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 792.325 | 748.726 | 564.456 | 535.804 | 488.389 | 497.192 | 494.601 | 503.174 | 559.095 | 565.712 | 549.154 | 460.393 | 404.803 | 342.121 | 311.592 | 368.8 | 259.882 | 105.224 | 33.916 | 7.929 | 1.471 | 0.453 |
| Selling & Marketing Expenses
| 317.4 | 260.8 | 172.7 | 0.02 | 0.018 | 0.018 | 0.017 | 0.019 | 0.021 | 2.014 | 47.6 | 39.8 | 0 | 0.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,109.725 | 1,009.526 | 737.156 | 535.824 | 488.407 | 497.21 | 499.885 | 503.174 | 559.095 | 565.712 | 549.154 | 460.393 | 404.803 | 342.961 | 311.592 | 368.8 | 259.882 | 105.224 | 33.916 | 7.929 | 1.471 | 0.453 |
| Other Expenses
| -0.326 | -0.338 | 1.797 | 0.51 | 0.031 | 0.569 | 0.28 | 1.539 | 0.914 | 0.204 | 0.126 | 2.711 | -5.426 | -2.072 | 6.845 | 44.883 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,131.125 | 1,009.526 | 737.156 | 535.824 | 488.407 | 497.21 | 499.885 | 503.174 | 559.095 | 565.712 | 549.154 | 460.393 | 404.803 | 340.049 | 318.437 | 413.683 | 259.882 | 105.224 | 33.916 | 7.929 | 1.471 | 0.453 |
| Operating Income
| 1,046.47 | 850.756 | 683.064 | 214.124 | 128.649 | 62.944 | 17.336 | -6.154 | -72.324 | -4.726 | 63.095 | 146.174 | 136.505 | 81.035 | -51.184 | -188.282 | 237.767 | 95.346 | 26.892 | -1.571 | -1.197 | -0.445 |
| Operating Income Ratio
| 0.264 | 0.239 | 0.295 | 0.154 | 0.105 | 0.058 | 0.017 | -0.006 | -0.066 | -0.004 | 0.053 | 0.13 | 0.136 | 0.103 | -0.079 | -0.261 | 0.281 | 0.269 | 0.248 | -0.116 | -1.027 | -18.542 |
| Total Other Income Expenses Net
| -170.198 | -132.248 | -19.215 | -7.145 | -9.327 | 2.213 | 0.843 | -4.059 | -26.452 | -34.04 | -15.501 | -1.199 | 5.936 | -2.266 | -29.65 | -53.784 | 2.997 | 1.847 | 0.008 | -0.019 | -0.003 | 0 |
| Income Before Tax
| 876.272 | 718.508 | 663.849 | 206.979 | 119.322 | 65.157 | 18.18 | -7.213 | -74.744 | -8.549 | 59.959 | 145.548 | 136.69 | 80.792 | -48.621 | -189.51 | 240.326 | 96.626 | 26.289 | -1.637 | -1.2 | -0.445 |
| Income Before Tax Ratio
| 0.221 | 0.202 | 0.287 | 0.149 | 0.097 | 0.06 | 0.018 | -0.007 | -0.069 | -0.007 | 0.05 | 0.13 | 0.137 | 0.102 | -0.075 | -0.263 | 0.284 | 0.272 | 0.242 | -0.121 | -1.03 | -18.542 |
| Income Tax Expense
| 83.706 | 178.349 | -61.845 | -105.882 | -0.175 | 14.72 | 7.942 | 9.281 | 8.452 | -3.623 | 49.539 | 14.205 | 23.902 | 13.066 | -6.543 | -4.434 | 72.098 | 32.209 | 9.317 | -0.143 | 0 | 0 |
| Net Income
| 792.566 | 540.159 | 725.694 | 312.861 | 119.497 | 50.437 | 10.238 | -16.494 | -83.196 | -4.926 | 10.42 | 131.343 | 112.788 | 67.726 | -42.078 | -185.076 | 168.228 | 64.417 | 16.972 | -1.494 | -1.2 | -0.445 |
| Net Income Ratio
| 0.2 | 0.152 | 0.314 | 0.226 | 0.097 | 0.046 | 0.01 | -0.016 | -0.076 | -0.004 | 0.009 | 0.117 | 0.113 | 0.086 | -0.065 | -0.256 | 0.199 | 0.182 | 0.156 | -0.111 | -1.03 | -18.542 |
| EPS
| 12.91 | 8.82 | 11.62 | 4.64 | 1.7 | 0.74 | -0.07 | -0.22 | -1.1 | -0.058 | 0.12 | 1.46 | 1.27 | 0.78 | -0.49 | -2.24 | 2.08 | 0.44 | 0.26 | -0.03 | -0.014 | -0.027 |
| EPS Diluted
| 12.79 | 8.71 | 11.39 | 4.56 | 1.67 | 0.74 | -0.07 | -0.22 | -1.1 | -0.057 | 0.12 | 1.44 | 1.24 | 0.76 | -0.49 | -2.24 | 2 | 0.41 | 0.26 | -0.03 | -0.014 | -0.027 |
| EBITDA
| 1,100.774 | 890.667 | 717.612 | 242.468 | 153.494 | 94.044 | 51.616 | -0.779 | -46.409 | 26.501 | 76.602 | 186.989 | 131.607 | 83.715 | 19.195 | -87.582 | 255.719 | 101.552 | 30.218 | -0.852 | -1.122 | -0.445 |
| EBITDA Ratio
| 0.278 | 0.251 | 0.31 | 0.175 | 0.125 | 0.086 | 0.05 | -0.001 | -0.043 | 0.022 | 0.064 | 0.166 | 0.131 | 0.106 | 0.03 | -0.121 | 0.302 | 0.286 | 0.278 | -0.063 | -0.963 | -18.542 |