See more : Carbon Race Corp. (CBRJ) 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 |
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Crocs' stock tumbles 18% as earnings beat is offset by continued weakness at HeyDude brand
Crocs Inc.'s stock tumbled 16% Tuesday after the casual-footwear company's better-than-expected third-quarter earnings were derailed by continued weakness at its HeyDude brand and a warning that it would take longer to recover than previously expected.
Crocs (CROX) Q3 Earnings and Revenues Surpass Estimates
Crocs (CROX) came out with quarterly earnings of $3.60 per share, beating the Zacks Consensus Estimate of $3.13 per share. This compares to earnings of $3.25 per share a year ago.
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U.S. stock futures were mixed this morning, with the Dow futures falling around 50 points on Tuesday.
Crocs, Inc. Reports Better-Than-Expected Third Quarter Results And Adjusts Full Year 2024 Outlook
Third Quarter Diluted EPS Up 17% to $3.36 and Adjusted Diluted EPS Up 11% to $3.60 Third Quarter Revenues Increase 2% to $1.06 Billion Third Quarter Crocs Brand Grows 8% Constant Currency Fueled By Balanced Channel Growth BROOMFIELD, Colo. ,...
3 Prominent Stocks to Buy as Q3 Earnings Approach: CROX, GOOGL, RCL
Set to release their Q3 reports on Tuesday, October 29, Alphabet (GOOGL), Crocs (CROX), and Royal Caribbean (RCL) are three prominent companies to watch as their stocks sport a Zacks Rank #2 (Buy).
Crocs Gears Up for Q3 Earnings: Here's What You Should Know
CROX's third-quarter 2024 top-line results are likely to reflect gains from solid consumer demand and strength in clogs, sandals and personalization.
BARK and Crocs Unleash Highly Anticipated Crocs for Dogs
NEW YORK--(BUSINESS WIRE)--BARK (NYSE: BARK), the leading global omnichannel dog brand with a mission to make all dogs happy, today announced the release of the highly anticipated Pet Crocs, created in collaboration with Crocs (NASDAQ: CROX). New and current subscribers...
Crocs (CROX) Expected to Beat Earnings Estimates: Should You Buy?
Crocs (CROX) possesses the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Why Crocs (CROX) Dipped More Than Broader Market Today
The latest trading day saw Crocs (CROX) settling at $138.23, representing a -0.84% change from its previous close.
Source: https://incomestatements.info
Category: Stock Reports