Crocs, Inc. (CROX) - Quarterly Income Statement

Home
CROX
Financials

106.29 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	1,062.2	1,111.502	938.633	960.097	1,045.717	1,072.367	884.166	945.162	985.094	964.581	660.148	586.626	625.919	640.773	460.098	411.506	361.736	331.549	281.16	262.979	312.766	358.899	295.949	215.989	261.064	328.004	283.148	199.112	243.273	313.221	267.907	187.417	245.888	323.828	279.14	208.678	274.088	345.671	262.193	206.473	302.401	376.92	312.429	228.673	288.524	363.827	311.656	224.992	295.569	330.942	271.798	203.714	274.897	295.585	226.708	179.192	215.605	228.046	166.852	136.011	177.141	197.722	134.892	126.092	174.187	222.77	198.54	224.796	256.275	224.273	142.002	112.904	111.345	85.635	44.844	33.559	25.007
Cost of Revenue Numbers are in millions	428.861	429.586	416.556	429.4	464.081	451.06	407.796	448.839	443.792	466.848	335.224	214.602	226.123	245.592	206.879	182.422	154.967	151.616	146.998	136.741	148.942	169.52	158.334	116.167	122.005	146.604	143.275	108.745	119.81	143.414	134.323	108.693	123.454	154.188	149.774	135.934	153.267	155.801	134.823	129.943	147.384	174.349	156.202	125.772	134.943	162.96	145.807	118.642	134.826	134.857	126.999	103.902	127.722	125.367	107.502	91.559	96.797	96.127	80.148	68.605	87.291	96.61	85.161	69.147	171.788	132.482	113.305	98.972	100.883	92.329	57.517	47.81	46.521	38.665	21.163	15.741	10.677
Gross Profit Numbers are in millions	633.339	681.916	522.077	530.697	581.636	621.307	476.37	496.323	541.302	497.733	324.924	372.024	399.796	395.181	253.219	229.084	206.769	179.933	134.162	126.238	163.824	189.379	137.615	99.822	139.059	181.4	139.873	90.367	123.463	169.807	133.584	78.724	122.434	169.64	129.366	72.744	120.821	189.87	127.37	76.53	155.017	202.571	156.227	102.901	153.581	200.867	165.849	106.35	160.743	196.085	144.799	99.812	147.175	170.218	119.206	87.633	118.808	131.919	86.704	67.406	89.85	101.112	49.731	56.945	2.399	90.288	85.235	125.824	155.392	131.944	84.485	65.094	64.824	46.97	23.681	17.818	14.33
Gross Profit Ratio Numbers are in millions	0.596	0.614	0.556	0.553	0.556	0.579	0.539	0.525	0.549	0.516	0.492	0.634	0.639	0.617	0.55	0.557	0.572	0.543	0.477	0.48	0.524	0.528	0.465	0.462	0.533	0.553	0.494	0.454	0.508	0.542	0.499	0.42	0.498	0.524	0.463	0.349	0.441	0.549	0.486	0.371	0.513	0.537	0.5	0.45	0.532	0.552	0.532	0.473	0.544	0.593	0.533	0.49	0.535	0.576	0.526	0.489	0.551	0.578	0.52	0.496	0.507	0.511	0.369	0.452	0.014	0.405	0.429	0.56	0.606	0.588	0.595	0.577	0.582	0.548	0.528	0.531	0.573
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.2	0	0	0	11.8	0	0	0	14.1	0	0	0	13.4	0	0	0	2.6	3.7	2.9	2.7	14	0	0	0	16.7	0	0	0	15.4	0	0	0	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	-5.517	0	0	0	15.471	0	0	0	212.014	196.704	199.837	128.515	113.35	134.662	123.318	113.35	117.882	123.94	141.548	105.037	111.577	125.164	144.336	113.951	115.46	120.778	140.361	118.002	117.062	122.719	148.463	114.93	129.28	135.11	168.636	126.069	131.468	143.719	153.37	139.405	135.035	135.674	150.246	128.199	110.656	120.729	124.718	104.29	95.034	111.672	108.486	88.614	81.104	92.192	94.047	74.778	72.185	76.963	90.983	72.187	97.576	104.391	89.857	76.977	71.924	77.156	63.472	47.327	34.879	33.344	23.312	13.689	0	7.686
Selling & Marketing Expenses Numbers are in millions	0	0	0	317.4	0	0	0	260.8	0	0	0	0.022	0.024	0.022	0.018	0.02	0.021	0.02	0.016	0.018	0.019	0	0.016	0.018	0.019	0.018	0.016	0.017	9.9	27.7	0.016	0.019	11.066	0.018	0.017	0.021	0.019	0.019	2.015	2.014	2.014	2.014	2.014	47.6	2.013	2.013	2.013	39.8	0.023	0.022	2.012	0	0	0	0.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	363.51	356.178	295.648	311.883	307.784	302.818	241.442	276.271	277.239	249.769	206.247	212.036	196.728	199.859	128.533	164.453	134.683	123.338	113.35	117.882	123.94	141.548	105.037	113.759	125.164	144.336	113.951	120.744	120.778	140.361	118.002	117.061	122.719	148.463	114.93	129.28	135.11	168.636	126.069	131.468	143.719	153.37	139.405	135.035	135.674	150.246	128.199	110.656	120.729	124.718	104.29	95.034	111.672	108.486	89.611	81.104	92.192	94.047	74.778	72.185	76.963	90.983	72.187	97.576	104.391	89.857	76.977	71.924	77.156	63.472	47.327	34.879	33.344	23.312	13.689	10.857	7.686
Other Expenses Numbers are in millions	0	0.045	0.02	-0.774	0.024	0.717	-0.293	0.174	0.016	0.419	-0.947	1.782	0.002	0.002	0.011	-0.391	-0.027	0.907	0.021	0.079	-0.034	-0.604	0.59	0.34	0.16	0.016	0.053	0.093	0.054	0.009	0.124	1.645	-0.001	-0.189	0.082	0.92	0.405	-0.08	-0.331	-0.184	0.217	0.03	0.141	0.306	-0.013	-0.195	0.334	0.964	-0.071	0.52	0.598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	363.51	356.178	295.648	311.883	307.784	302.818	241.442	276.271	277.239	249.769	206.247	212.036	196.728	199.859	128.533	164.453	134.683	123.338	113.35	117.882	123.94	141.548	105.037	113.759	125.164	144.336	113.951	120.744	120.778	140.361	118.002	117.061	122.719	148.463	114.93	129.28	135.11	168.636	126.069	131.468	143.719	153.37	139.405	135.035	135.674	150.246	128.199	110.656	120.729	124.718	104.29	89.608	111.672	108.486	90.926	80.865	91.362	93.193	74.629	71.734	79.141	96.061	72.187	97.158	135.975	92.76	87.79	71.924	77.156	63.472	47.327	34.879	33.344	23.312	13.689	10.857	7.686
Operating Income Numbers are in millions	269.829	325.738	226.429	218.814	273.852	318.489	234.928	220.052	264.063	247.964	118.677	159.988	203.068	195.322	124.686	64.631	72.086	56.595	20.812	8.356	39.884	47.831	32.578	-13.937	13.895	37.064	25.922	-30.377	2.685	29.446	15.582	-39.787	-1.215	20.605	14.243	-65.581	-20.73	16.349	-2.362	-64.572	1.113	41.911	16.822	-42.881	17.907	50.419	37.65	-4.897	40.014	71.261	39.796	6.416	37.068	64.774	28.248	5.468	27.446	38.726	9.395	-13.759	8.97	-24.519	-22.563	-42.91	-136.026	-2.942	-6.404	53.9	78.236	68.472	37.158	30.215	31.48	23.658	9.992	6.961	6.644
Operating Income Ratio Numbers are in millions	0.254	0.293	0.241	0.228	0.262	0.297	0.266	0.233	0.268	0.257	0.18	0.273	0.324	0.305	0.271	0.157	0.199	0.171	0.074	0.032	0.128	0.133	0.11	-0.065	0.053	0.113	0.092	-0.153	0.011	0.094	0.058	-0.212	-0.005	0.064	0.051	-0.314	-0.076	0.047	-0.009	-0.313	0.004	0.111	0.054	-0.188	0.062	0.139	0.121	-0.022	0.135	0.215	0.146	0.031	0.135	0.219	0.125	0.031	0.127	0.17	0.056	-0.101	0.051	-0.124	-0.167	-0.34	-0.781	-0.013	-0.032	0.24	0.305	0.305	0.262	0.268	0.283	0.276	0.223	0.207	0.266
Total Other Income Expenses Net Numbers are in millions	-24.932	-29.313	-32.4	-44.955	-1.746	1.268	-43.162	-44.483	-34.488	-33.66	-19.617	1.726	0.539	-0.115	-0.493	-0.085	-0.543	0.22	-0.21	-0.351	0.551	-0.865	-0.627	0.071	0.393	0.299	1.124	0.475	-0.203	0.171	0.4	-0.691	0.448	-2.461	-1.358	-8.826	-8.944	-5.182	-3.5	-10.425	-11.258	-7.48	-2.627	-10.662	-1.056	-1.211	-2.266	0.543	0.059	2.59	-4.391	-2.887	1.528	3.287	-0.103	0.366	-0.118	0.323	-2.837	-1.953	-0.804	-27.203	0.945	-2.496	-33.3	-3.687	-14.3	0.923	1.158	0.399	0.516	0.537	0.657	0.366	0.287	0.033	-0.008
Income Before Tax Numbers are in millions	244.897	296.425	194.029	173.859	233.405	277.242	191.766	175.569	229.575	214.304	99.06	152.959	197.736	190.566	122.588	63.423	70.084	54.694	18.778	6.22	38.097	44.676	30.329	-14.016	14.584	37.377	27.212	-29.938	2.584	29.586	15.948	-39.067	0.157	18.646	13.051	-65.466	-23.136	15.988	-2.13	-65.124	0.098	41.996	14.481	-42.537	17.66	49.661	35.175	-4.044	39.696	73.825	36.071	7.096	36.827	64.778	27.989	5.622	27.175	38.886	9.109	-13.45	9.75	-22.714	-22.207	-43.535	-135.705	-3.854	-6.416	54.691	79.203	68.82	37.611	30.718	31.975	23.932	10	6.763	6.509
Income Before Tax Ratio Numbers are in millions	0.231	0.267	0.207	0.181	0.223	0.259	0.217	0.186	0.233	0.222	0.15	0.261	0.316	0.297	0.266	0.154	0.194	0.165	0.067	0.024	0.122	0.124	0.102	-0.065	0.056	0.114	0.096	-0.15	0.011	0.094	0.06	-0.208	0.001	0.058	0.047	-0.314	-0.084	0.046	-0.008	-0.315	0	0.111	0.046	-0.186	0.061	0.136	0.113	-0.018	0.134	0.223	0.133	0.035	0.134	0.219	0.123	0.031	0.126	0.171	0.055	-0.099	0.055	-0.115	-0.165	-0.345	-0.779	-0.017	-0.032	0.243	0.309	0.307	0.265	0.272	0.287	0.279	0.223	0.202	0.26
Income Tax Expense Numbers are in millions	45.096	67.518	41.575	-79.727	56.38	64.83	42.223	37.834	60.226	53.989	26.3	-1.894	44.247	-128.388	24.19	-119.907	8.195	-1.857	7.687	-13.693	2.421	5.478	5.619	-3.13	4.092	3	10.758	-5.577	0.955	7.627	4.938	1.577	1.69	3.109	2.905	4.707	0.888	2.562	0.295	-12.03	-15.669	18.719	5.357	24.396	4.624	14.305	6.214	-0.437	-5.384	12.301	7.725	1.525	6.62	9.272	6.485	0.893	2.179	6.602	3.392	-2.002	-12.318	7.567	0.21	-8.833	12.275	-5.986	-1.889	16.408	22.655	20.369	12.666	9.934	10.449	8.266	3.56	2.593	2.241
Net Income Numbers are in millions	199.801	228.907	152.454	253.586	177.025	212.412	149.543	137.735	169.349	160.315	72.76	154.853	153.489	318.954	98.398	183.33	61.889	56.551	11.091	19.913	35.676	39.198	24.71	-10.886	10.492	30.426	12.523	-24.361	1.629	18.086	11.01	-40.644	-1.533	11.735	10.146	-70.173	-24.024	13.426	-2.425	-53.094	12.009	19.523	9.124	-66.933	13.036	35.356	28.961	-3.607	45.08	61.524	28.346	5.571	30.207	55.506	21.504	4.729	24.996	32.284	5.717	-11.448	22.068	-30.281	-22.417	-34.702	-147.98	2.132	-4.527	38.283	56.548	48.451	24.945	20.784	21.526	15.666	6.407	4.101	4.267
Net Income Ratio Numbers are in millions	0.188	0.206	0.162	0.264	0.169	0.198	0.169	0.146	0.172	0.166	0.11	0.264	0.245	0.498	0.214	0.446	0.171	0.171	0.039	0.076	0.114	0.109	0.083	-0.05	0.04	0.093	0.044	-0.122	0.007	0.058	0.041	-0.217	-0.006	0.036	0.036	-0.336	-0.088	0.039	-0.009	-0.257	0.04	0.052	0.029	-0.293	0.045	0.097	0.093	-0.016	0.153	0.186	0.104	0.027	0.11	0.188	0.095	0.026	0.116	0.142	0.034	-0.084	0.125	-0.153	-0.166	-0.275	-0.85	0.01	-0.023	0.17	0.221	0.216	0.176	0.184	0.193	0.183	0.143	0.122	0.171
EPS Numbers are in millions	3.38	3.79	2.52	4.19	2.9	3.42	2.42	2.23	2.75	2.6	1.22	2.63	2.47	5.02	1.5	2.75	0.92	0.84	0.16	0.29	0.52	0.55	0.34	-0.16	0.15	0.37	0.15	-0.35	0.023	0.21	0.15	-0.55	-0.021	0.13	0.14	-0.96	-0.32	0.15	-0.032	-0.66	0.12	0.19	0.1	-0.76	0.15	0.4	0.33	-0.04	0.5	0.68	0.32	0.063	0.34	0.62	0.24	0.053	0.29	0.38	0.07	-0.14	0.26	-0.36	-0.27	-0.42	-1.79	0.03	-0.055	0.46	0.69	0.6	0.32	0.26	0.14	0.1	0.095	0.041	0.083
EPS Diluted Numbers are in millions	3.36	3.77	2.5	4.16	2.87	3.39	2.39	2.2	2.72	2.58	1.19	2.57	2.42	4.93	1.47	2.69	0.91	0.83	0.16	0.29	0.51	0.55	0.33	-0.16	0.14	0.35	0.15	-0.35	0.023	0.2	0.15	-0.55	-0.021	0.13	0.14	-0.96	-0.32	0.15	-0.031	-0.65	0.12	0.19	0.1	-0.76	0.15	0.4	0.33	-0.04	0.49	0.68	0.31	0.063	0.33	0.61	0.24	0.053	0.28	0.37	0.07	-0.14	0.25	-0.36	-0.27	-0.41	-1.79	0.03	-0.055	0.46	0.66	0.58	0.31	0.26	0.14	0.095	0.085	0.041	0.064
EBITDA Numbers are in millions	269.829	343.282	242.59	232.587	289.133	332.398	247.942	221.027	273.854	257.328	125.727	161.832	211.768	195.395	132.778	71.634	72.102	64.143	27.837	8.543	45.66	53.087	39.499	-13.163	21.138	44.457	33.897	-29.99	10.894	37.981	24.302	-36.557	8.334	21.152	23.329	-55.401	-13.616	21.35	10.977	-54.762	11.939	49.634	26.813	-31.072	29.392	50.943	37.984	6.537	40.014	71.367	40.509	18.678	35.503	61.732	28.28	15.823	36.54	47.537	20.874	-3.328	20.117	14.724	-12.952	-28.018	-89.946	10.516	19.865	60.318	83.163	72.091	40.147	32.493	32.843	25.098	11.117	8.219	6.652
EBITDA Ratio Numbers are in millions	0.254	0.309	0.258	0.242	0.276	0.31	0.28	0.234	0.278	0.267	0.19	0.276	0.338	0.305	0.289	0.174	0.199	0.193	0.099	0.032	0.146	0.148	0.133	-0.061	0.081	0.136	0.12	-0.151	0.045	0.121	0.091	-0.195	0.034	0.065	0.084	-0.265	-0.05	0.062	0.042	-0.265	0.039	0.132	0.086	-0.136	0.102	0.14	0.122	0.029	0.135	0.216	0.149	0.092	0.129	0.209	0.125	0.088	0.169	0.208	0.125	-0.024	0.114	0.074	-0.096	-0.222	-0.516	0.047	0.1	0.268	0.325	0.321	0.283	0.288	0.295	0.293	0.248	0.245	0.266

Crocs, Inc.

NASDAQ:CROX Add to watchlist

NASDAQ:CROX