See more : Synergy Green Industries Limited (SGIL.BO) 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 |
What's In Store For Crocs Q3 Earnings? Analyst Eyes North America Trends
BofA Securities analyst Christopher Nardone reiterated the Buy rating on Crocs, Inc CROX , with a price objective of $179.
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Crocs, Inc. Announces Conference Call to Review Third Quarter 2024 Earnings Results
BROOMFIELD, Colo. , Oct. 15, 2024 /PRNewswire/ -- Crocs, Inc. (NASDAQ: CROX) announced today that on Tuesday, October 29, 2024, at 8:30 am ET, it will host a conference call to discuss the results of its third quarter ended September 30, 2024.
Crocs (CROX) Recently Broke Out Above the 50-Day Moving Average
Crocs (CROX) reached a significant support level, and could be a good pick for investors from a technical perspective. Recently, CROX broke through the 50-day moving average, which suggests a short-term bullish trend.
From Pet Crocs to a Life-Sized Crocs Costume, Croctober Makes Fans' Wildest Dreams a Reality
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Here's Why Crocs (CROX) is a Strong Growth Stock
The Zacks Style Scores offers investors a way to easily find top-rated stocks based on their investing style. Here's why you should take advantage.
Crocs Gains on Brand Strength & Other Efforts: Apt to Stay Invested?
CROX gains from its brands, as well as strength in clogs, sandals and personalization.
Source: https://incomestatements.info
Category: Stock Reports