See more : Nihon Dengi Co., Ltd. (1723.T) Income Statement Analysis – Financial Results
Complete financial analysis of Crocs, Inc. (CROX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Crocs, Inc., a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Crocs, Inc. (CROX)
About Crocs, Inc.
Crocs, Inc., together with its subsidiaries, designs, develops, manufactures, markets, and distributes casual lifestyle footwear and accessories for men, women, and children. It offers various footwear products, including clogs, sandals, slides, flip-flops, boots, flats, wedges, platforms, socks, shoe charms, loafers, sneakers, and slippers under the Crocs brand name. The company sells its products in approximately 85 countries through wholesalers, retail stores, e-commerce sites, and third-party marketplaces. As of December 31, 2021, it had 193 outlet stores, 107 retail stores, 373 company-operated stores, 73 kiosks and store-in-stores, and 14 company-operated e-commerce sites. The company serves in the Americas, the Asia Pacific, Europe, the Middle East, and Africa. Crocs, Inc. was founded in 1999 and is headquartered in Broomfield, Colorado.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.96B | 3.55B | 2.31B | 1.39B | 1.23B | 1.09B | 1.02B | 1.04B | 1.09B | 1.20B | 1.19B | 1.12B | 1.00B | 789.70M | 645.77M | 721.59M | 847.35M | 354.73M | 108.58M | 13.52M | 1.17M | 24.00K |
| Cost of Revenue | 1.75B | 1.69B | 893.20M | 636.00M | 613.54M | 528.05M | 506.29M | 536.11M | 579.83M | 607.88M | 569.48M | 515.32M | 464.49M | 365.93M | 337.72M | 486.72M | 349.70M | 154.16M | 47.77M | 7.16M | 891.00K | 16.00K |
| Gross Profit | 2.21B | 1.86B | 1.42B | 749.95M | 617.06M | 560.15M | 517.22M | 500.16M | 510.81M | 590.35M | 623.20M | 607.98M | 536.41M | 423.76M | 308.05M | 234.87M | 497.65M | 200.57M | 60.81M | 6.36M | 274.00K | 8.00K |
| Gross Profit Ratio | 55.78% | 52.33% | 61.39% | 54.11% | 50.14% | 51.48% | 50.53% | 48.27% | 46.84% | 49.27% | 52.25% | 54.12% | 53.59% | 53.66% | 47.70% | 32.55% | 58.73% | 56.54% | 56.00% | 47.03% | 23.52% | 33.33% |
| Research & Development | 0.00 | 0.00 | 13.70M | 10.20M | 11.80M | 14.10M | 13.40M | 11.90M | 14.00M | 16.70M | 15.40M | 12.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 846.54M | 748.73M | 564.46M | 535.80M | 488.39M | 497.19M | 494.60M | 503.17M | 559.10M | 565.71M | 549.15M | 460.39M | 404.80M | 342.12M | 311.59M | 368.80M | 259.88M | 105.22M | 33.92M | 7.93M | 1.47M | 453.00K |
| Selling & Marketing | 317.40M | 260.80M | 172.70M | 19.91K | 17.81K | 17.71K | 17.31K | 18.53K | 20.92K | 2.01M | 47.60M | 39.80M | 0.00 | 840.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.16B | 1.01B | 737.16M | 535.82M | 488.41M | 497.21M | 499.89M | 503.17M | 559.10M | 565.71M | 549.15M | 460.39M | 404.80M | 342.96M | 311.59M | 368.80M | 259.88M | 105.22M | 33.92M | 7.93M | 1.47M | 453.00K |
| Other Expenses | 0.00 | -338.00K | 1.80M | 510.00K | 31.00K | 569.00K | 280.00K | 1.54M | 914.00K | 204.00K | 126.00K | 2.71M | -5.43M | -2.07M | 6.85M | 44.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.17B | 1.01B | 737.16M | 535.82M | 488.41M | 497.21M | 499.89M | 503.17M | 559.10M | 565.71M | 549.15M | 460.39M | 404.80M | 340.05M | 318.44M | 413.68M | 259.88M | 105.22M | 33.92M | 7.93M | 1.47M | 453.00K |
| Cost & Expenses | 2.92B | 2.70B | 1.63B | 1.17B | 1.10B | 1.03B | 1.01B | 1.04B | 1.14B | 1.17B | 1.12B | 975.72M | 869.30M | 705.98M | 656.16M | 900.41M | 609.58M | 259.38M | 81.69M | 15.09M | 2.36M | 469.00K |
| Interest Income | 2.41M | 1.02M | 775.00K | 215.00K | 601.00K | 1.28M | 870.00K | 692.00K | 967.00K | 1.66M | 2.43M | 1.70M | 957.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 161.35M | 136.16M | 21.65M | 6.74M | 8.64M | 955.00K | 869.00K | 836.00K | 969.00K | 806.00K | 1.02M | 837.00K | 853.00K | 657.00K | 1.50M | 1.79M | 438.00K | 567.00K | 47.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 54.30M | 39.23M | 31.98M | 27.62M | 24.21M | 29.25M | 33.13M | 34.04M | 35.99M | 37.41M | 41.51M | 36.69M | 37.26M | 37.06M | 36.67M | 37.45M | 20.95M | 8.05M | 3.33M | 700.00K | 75.00K | 0.00 |
| EBITDA | 1.09B | 893.90M | 717.47M | 241.34M | 152.17M | 95.36M | 52.18M | 27.67M | -37.78M | 29.67M | 102.48M | 183.08M | 174.81M | 118.51M | -10.46M | -150.27M | 258.72M | 103.40M | 30.22M | -871.00K | -1.12M | -445.00K |
| EBITDA Ratio | 27.56% | 25.05% | 31.02% | 17.49% | 12.47% | 8.64% | 5.04% | -0.08% | -4.26% | 2.21% | 6.42% | 16.65% | 13.15% | 10.60% | 2.97% | -12.14% | 30.18% | 28.63% | 27.83% | -6.30% | -96.31% | -1,854.17% |
| Operating Income | 1.05B | 850.76M | 683.06M | 214.12M | 128.65M | 62.94M | 17.34M | -6.15M | -72.32M | -4.73M | 63.10M | 146.17M | 136.51M | 81.04M | -51.18M | -188.28M | 237.77M | 95.35M | 26.89M | -1.57M | -1.20M | -445.00K |
| Operating Income Ratio | 26.41% | 23.93% | 29.53% | 15.45% | 10.45% | 5.78% | 1.69% | -0.59% | -6.63% | -0.39% | 5.29% | 13.01% | 13.64% | 10.26% | -7.93% | -26.09% | 28.06% | 26.88% | 24.77% | -11.62% | -102.75% | -1,854.17% |
| Total Other Income/Expenses | -170.20M | -132.25M | -19.22M | -7.15M | -9.33M | 2.21M | 844.00K | -1.06M | -2.42M | -3.82M | -3.14M | -626.00K | 5.61M | -243.00K | 2.56M | -1.23M | 2.56M | 1.28M | -603.00K | -66.00K | -3.00K | 0.00 |
| Income Before Tax | 876.27M | 718.51M | 663.85M | 206.98M | 119.32M | 65.16M | 18.18M | -7.21M | -74.74M | -8.55M | 59.96M | 145.55M | 136.69M | 80.79M | -48.62M | -189.51M | 240.33M | 96.63M | 26.29M | -1.64M | -1.20M | -445.00K |
| Income Before Tax Ratio | 22.11% | 20.21% | 28.70% | 14.93% | 9.70% | 5.99% | 1.78% | -0.70% | -6.85% | -0.71% | 5.03% | 12.96% | 13.66% | 10.23% | -7.53% | -26.26% | 28.36% | 27.24% | 24.21% | -12.11% | -103.00% | -1,854.17% |
| Income Tax Expense | 83.71M | 178.35M | -61.85M | -105.88M | -175.00K | 14.72M | 7.94M | 9.28M | 8.45M | -3.62M | 49.54M | 14.21M | 23.90M | 13.07M | -6.54M | -4.43M | 72.10M | 32.21M | 9.32M | -143.00K | 0.00 | 0.00 |
| Net Income | 792.57M | 540.16M | 725.69M | 312.86M | 119.50M | 50.44M | 10.24M | -16.49M | -83.20M | -4.93M | 10.42M | 131.34M | 112.79M | 67.73M | -42.08M | -185.08M | 168.23M | 64.42M | 16.97M | -1.49M | -1.20M | -445.00K |
| Net Income Ratio | 20.00% | 15.19% | 31.37% | 22.57% | 9.71% | 4.63% | 1.00% | -1.59% | -7.63% | -0.41% | 0.87% | 11.69% | 11.27% | 8.58% | -6.52% | -25.65% | 19.85% | 18.16% | 15.63% | -11.05% | -103.00% | -1,854.17% |
| EPS | 12.91 | 8.82 | 11.62 | 4.64 | 1.70 | 0.74 | -0.07 | -0.22 | -1.10 | -0.06 | 0.12 | 1.46 | 1.27 | 0.78 | -0.49 | -2.24 | 2.08 | 0.44 | 0.26 | -0.03 | -0.01 | -0.03 |
| EPS Diluted | 12.79 | 8.71 | 11.39 | 4.56 | 1.67 | 0.74 | -0.07 | -0.22 | -1.10 | -0.06 | 0.12 | 1.44 | 1.24 | 0.76 | -0.49 | -2.24 | 2.00 | 0.41 | 0.26 | -0.03 | -0.01 | -0.03 |
| Weighted Avg Shares Out | 61.39M | 61.22M | 62.46M | 67.39M | 70.36M | 68.42M | 72.26M | 73.37M | 75.39M | 85.14M | 86.83M | 89.96M | 88.81M | 85.48M | 85.11M | 82.77M | 80.76M | 149.20M | 50.99M | 49.28M | 83.42M | 16.58M |
| Weighted Avg Shares Out (Dil) | 61.95M | 62.01M | 63.72M | 68.54M | 71.77M | 68.42M | 72.26M | 73.81M | 75.39M | 86.19M | 86.83M | 91.21M | 90.96M | 87.60M | 85.11M | 82.77M | 84.19M | 160.34M | 67.14M | 49.28M | 83.42M | 16.58M |
Crocs: Buy This Dip With Confidence
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Crocs, Inc. (CROX) Q3 2024 Earnings Call Transcript
Crocs, Inc. (NASDAQ:CROX ) Q3 2024 Earnings Call October 29, 2024 8:30 AM ET Company Participants Erinn Murphy - Senior Vice President, Investor Relations and Corporate Strategy Andrew Rees - Chief Executive Officer Susan Healy - Chief Financial Officer Conference...
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Source: https://incomestatements.info
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