See more : Associated Alcohols & Breweries Limited (ASALCBR.NS) 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.
You may be interested
- Guangshen Railway Company Limited (601333.SS) Income Statement Analysis – Financial Results
- Empire Energy Group Limited (EEG.AX) Income Statement Analysis – Financial Results
- Avation PLC (AVAP.L) Income Statement Analysis – Financial Results
- Info-Tek Corporation (8183.TWO) Income Statement Analysis – Financial Results
- Yue Yuen Industrial (Holdings) Limited (YUEIF) Income Statement Analysis – Financial Results
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 |
Interest Rate Cuts: 5 Consumer Discretionary Stocks to Gain Big
Consumer discretionary stocks like CROX, COOK, DDI, RCL and MHK will benefit from the Fed's rate cut.
Crocs Targets Product Diversification and Bio-Circular Sustainability
CROX is poised for long-term growth, driven by strong consumer demand, solid revenue projections, strategic initiatives and brand awareness.
The Zacks Analyst Blog Sirius, Royal Caribbean Cruises, Norwegian Cruise Line, Paramount and Crocs
Sirius, Royal Caribbean Cruises, Norwegian Cruise Line, Paramount and Crocs are included in this Analyst Blog.
Buy 5 Consumer Discretionary Stocks Ahead of Fed FOMC to Gain Big
Five consumer discretionary stocks that are likely to gain big from possible rate cut in September are: SIRI, CROX, RCL, NCLH, PARAA.
Crocs (CROX) Laps the Stock Market: Here's Why
In the latest trading session, Crocs (CROX) closed at $128.77, marking a +0.81% move from the previous day.
4 Consumer Discretionary Stocks to Buy as Inflation Cools
As inflation cools, the Consumer Discretionary sector, including stocks like GIII, VSCO, WWW & CROX, is positioned for growth.
Gift Your Loved Ones Shares of These 3 Stocks
For many of us, the back to school days invites thoughts of the upcoming holiday season, and what that means for our families and loved ones.
Why Crocs (CROX) is a Top Value Stock for the Long-Term
Wondering how to pick strong, market-beating stocks for your investment portfolio? Look no further than the Zacks Style Scores.
Crocs (CROX) is an Incredible Growth Stock: 3 Reasons Why
Crocs (CROX) possesses solid growth attributes, which could help it handily outperform the market.
CROX vs. LULU: Which Stock Should Value Investors Buy Now?
Investors interested in Textile - Apparel stocks are likely familiar with Crocs (CROX) and Lululemon (LULU). But which of these two companies is the best option for those looking for undervalued stocks?
Source: https://incomestatements.info
Category: Stock Reports