Crocs
CROXCrocs Price (CROX)
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Market Cap
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Shares Outstanding
59,832,000
(3.422)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Crocs, Inc.Currency: USD
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
24,000.00
+0% |
1,165,000.00
+4,754% |
13,520,000.00
+1,061% |
108,581,000.00
+703% |
354,728,000.00
+227% |
847,350,000.00
+139% |
721,589,000.00
-15% |
645,767,000.00
-11% |
789,695,000.00
+22% |
1,000,903,000.00
+27% |
1,123,301,000.00
+12% |
1,192,680,000.00
+6% |
1,198,223,000.00
+0% |
1,090,630,000.00
-9% |
1,036,273,000.00
-5% |
1,023,513,000.00
-1% |
1,088,205,000.00
+6% |
1,230,593,000.00
+13% |
1,385,951,000.00
+13% |
2,313,416,000.00
+67% |
3,554,985,000.00
+54% |
3,962,347,000.00
+11% |
4,102,108,000.00
+4% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 16,000.00 | 891,000.00 | 7,162,000.00 | 47,773,000.00 | 154,158,000.00 | 349,701,000.00 | 486,722,000.00 | 337,720,000.00 | 365,931,000.00 | 464,493,000.00 | 515,324,000.00 | 569,482,000.00 | 607,878,000.00 | 579,825,000.00 | 536,109,000.00 | 506,292,000.00 | 528,051,000.00 | 613,537,000.00 | 636,003,000.00 | 893,196,000.00 | 1,694,703,000.00 | 1,752,337,000.00 | 1,691,850,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
8,000.00
+0% |
274,000.00
+3,325% |
6,358,000.00
+2,220% |
60,808,000.00
+856% |
200,570,000.00
+230% |
497,649,000.00
+148% |
234,867,000.00
-53% |
308,047,000.00
+31% |
423,764,000.00
+38% |
536,410,000.00
+27% |
607,977,000.00
+13% |
623,198,000.00
+3% |
590,345,000.00
-5% |
510,805,000.00
-13% |
500,164,000.00
-2% |
517,221,000.00
+3% |
560,154,000.00
+8% |
617,056,000.00
+10% |
749,948,000.00
+22% |
1,420,220,000.00
+89% |
1,860,282,000.00
+31% |
2,210,010,000.00
+19% |
2,410,258,000.00
+9% |
|
| Gross Profit Ratio | (0.33%) | (0.24%) | (0.47%) | (0.56%) | (0.57%) | (0.59%) | (0.33%) | (0.48%) | (0.54%) | (0.54%) | (0.54%) | (0.52%) | (0.49%) | (0.47%) | (0.48%) | (0.51%) | (0.51%) | (0.50%) | (0.54%) | (0.61%) | (0.52%) | (0.56%) | (0.59%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000,000.00 | 15,400,000.00 | 16,700,000.00 | 14,000,000.00 | 11,900,000.00 | 13,400,000.00 | 14,100,000.00 | 11,800,000.00 | 10,200,000.00 | 13,700,000.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 453,000.00 | 1,471,000.00 | 7,929,000.00 | 33,916,000.00 | 105,224,000.00 | 259,882,000.00 | 368,800,000.00 | 311,592,000.00 | 342,121,000.00 | 404,803,000.00 | 460,393,000.00 | 549,154,000.00 | 565,712,000.00 | 559,095,000.00 | 503,174,000.00 | 494,601,000.00 | 497,192,290.00 | 488,389,190.00 | 535,804,090.00 | 564,456,000.00 | 748,726,000.00 | 846,540,000.00 | 0.00 | |
| Selling, General & Admin... | 453,000.00 | 1,471,000.00 | 7,929,000.00 | 33,916,000.00 | 105,224,000.00 | 259,882,000.00 | 368,800,000.00 | 311,592,000.00 | 342,961,000.00 | 404,803,000.00 | 460,393,000.00 | 549,154,000.00 | 565,712,000.00 | 559,095,000.00 | 503,174,000.00 | 499,885,000.00 | 497,210,000.00 | 488,407,000.00 | 535,824,000.00 | 737,156,000.00 | 1,009,526,000.00 | 1,163,940,000.00 | 1,388,347,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 840,000.00 | 0.00 | 39,800,000.00 | 47,600,000.00 | 2,014,000.00 | 20,920.00 | 18,530.00 | 17,310.00 | 17,710.00 | 17,810.00 | 19,910.00 | 172,700,000.00 | 260,800,000.00 | 317,400,000.00 | 0.00 | |
| Depreciation and Amortiz... | 0.00 | 75,000.00 | 700,000.00 | 3,334,000.00 | 8,053,000.00 | 20,949,000.00 | 37,450,000.00 | 36,671,000.00 | 37,059,000.00 | 37,263,000.00 | 36,694,000.00 | 41,506,000.00 | 37,413,000.00 | 35,993,000.00 | 34,043,000.00 | 33,130,000.00 | 29,250,000.00 | 24,213,000.00 | 27,619,000.00 | 31,976,000.00 | 39,229,000.00 | 54,304,000.00 | 0.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44,883,000.00 | 6,845,000.00 | -2,072,000.00 | -5,426,000.00 | 2,711,000.00 | 126,000.00 | 204,000.00 | 914,000.00 | 1,539,000.00 | 280,000.00 | 569,000.00 | 31,000.00 | 510,000.00 | 1,797,000.00 | -338,000.00 | 0.00 | 0.00 | |
| Total Operating Expenses | 453,000.00 | 1,471,000.00 | 7,929,000.00 | 33,916,000.00 | 105,224,000.00 | 259,882,000.00 | 413,683,000.00 | 318,437,000.00 | 340,049,000.00 | 404,803,000.00 | 460,393,000.00 | 549,154,000.00 | 565,712,000.00 | 559,095,000.00 | 503,174,000.00 | 499,885,000.00 | 497,210,000.00 | 488,407,000.00 | 535,824,000.00 | 737,156,000.00 | 1,009,526,000.00 | 1,174,793,000.00 | 1,388,347,000.00 | |
| Cost and Exponses | 469,000.00 | 2,362,000.00 | 15,091,000.00 | 81,689,000.00 | 259,382,000.00 | 609,583,000.00 | 900,405,000.00 | 656,157,000.00 | 705,980,000.00 | 869,296,000.00 | 975,717,000.00 | 1,118,636,000.00 | 1,173,590,000.00 | 1,138,920,000.00 | 1,039,283,000.00 | 1,006,177,000.00 | 1,025,261,000.00 | 1,101,944,000.00 | 1,171,827,000.00 | 1,630,352,000.00 | 2,704,229,000.00 | 2,915,877,000.00 | 3,080,197,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
-445,000.00
+0% |
-1,197,000.00
+169% |
-1,571,000.00
+31% |
26,892,000.00
-1,812% |
95,346,000.00
+255% |
237,767,000.00
+149% |
-188,282,000.00
-179% |
-51,184,000.00
-73% |
81,035,000.00
-258% |
136,505,000.00
+68% |
146,174,000.00
+7% |
63,095,000.00
-57% |
-4,726,000.00
-107% |
-72,324,000.00
+1,430% |
-6,154,000.00
-91% |
17,336,000.00
-382% |
62,944,000.00
+263% |
128,649,000.00
+104% |
214,124,000.00
+66% |
683,064,000.00
+219% |
850,756,000.00
+25% |
1,046,470,000.00
+23% |
1,021,911,000.00
-2% |
|
| Operating Income Ratio | (-18.54%) | (-1.03%) | (-0.12%) | (0.25%) | (0.27%) | (0.28%) | (-0.26%) | (-0.08%) | (0.10%) | (0.14%) | (0.13%) | (0.05%) | (0.00%) | (-0.07%) | (-0.01%) | (0.02%) | (0.06%) | (0.10%) | (0.15%) | (0.30%) | (0.24%) | (0.26%) | (0.25%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 957,000.00 | 1,697,000.00 | 2,432,000.00 | 1,664,000.00 | 967,000.00 | 692,000.00 | 870,000.00 | 1,281,000.00 | 601,000.00 | 215,000.00 | 775,000.00 | 1,020,000.00 | 2,406,000.00 | 3,484,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 47,000.00 | 567,000.00 | 438,000.00 | 1,793,000.00 | 1,495,000.00 | 657,000.00 | 853,000.00 | 837,000.00 | 1,016,000.00 | 806,000.00 | 969,000.00 | 836,000.00 | 869,000.00 | 955,000.00 | 8,636,000.00 | 6,742,000.00 | 21,647,000.00 | 136,158,000.00 | 161,351,000.00 | 109,264,000.00 | |
| Total Other Income/Exp... | 0.00 | -3,000.00 | -66,000.00 | -603,000.00 | 1,280,000.00 | 2,559,000.00 | -1,228,000.00 | 2,563,000.00 | -243,000.00 | 5,611,000.00 | -626,000.00 | -3,136,000.00 | -3,823,000.00 | -2,420,000.00 | -1,059,000.00 | 844,000.00 | 2,213,000.00 | -9,327,000.00 | -7,145,000.00 | -19,215,000.00 | -132,248,000.00 | -170,198,000.00 | -111,326,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | -445,000.00 | -1,122,000.00 | -871,000.00 | 30,218,000.00 | 103,399,000.00 | 258,716,000.00 | -150,267,000.00 | -10,455,000.00 | 118,508,000.00 | 174,806,000.00 | 183,079,000.00 | 102,481,000.00 | 29,670,000.00 | -37,782,000.00 | 27,666,000.00 | 52,179,000.00 | 95,362,000.00 | 152,171,000.00 | 241,340,000.00 | 717,472,000.00 | 893,895,000.00 | 1,091,927,000.00 | 1,021,911,000.00 | |
| EBITDA ratio | (-18.54%) | (-0.96%) | (-0.06%) | (0.28%) | (0.29%) | (0.30%) | (-0.12%) | (0.03%) | (0.11%) | (0.13%) | (0.17%) | (0.06%) | (0.02%) | (-0.04%) | (0.00%) | (0.05%) | (0.09%) | (0.12%) | (0.17%) | (0.31%) | (0.25%) | (0.28%) | (0.25%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | -445,000.00 | -1,200,000.00 | -1,637,000.00 | 26,289,000.00 | 96,626,000.00 | 240,326,000.00 | -189,510,000.00 | -48,621,000.00 | 80,792,000.00 | 136,690,000.00 | 145,548,000.00 | 59,959,000.00 | -8,549,000.00 | -74,744,000.00 | -7,213,000.00 | 18,180,000.00 | 65,157,000.00 | 119,322,000.00 | 206,979,000.00 | 663,849,000.00 | 718,508,000.00 | 876,272,000.00 | 910,585,000.00 | |
| Income Before Tax Ratio | (-18.54%) | (-1.03%) | (-0.12%) | (0.24%) | (0.27%) | (0.28%) | (-0.26%) | (-0.08%) | (0.10%) | (0.14%) | (0.13%) | (0.05%) | (-0.01%) | (-0.07%) | (-0.01%) | (0.02%) | (0.06%) | (0.10%) | (0.15%) | (0.29%) | (0.20%) | (0.22%) | (0.22%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 0.00 | 0.00 | -143,000.00 | 9,317,000.00 | 32,209,000.00 | 72,098,000.00 | -4,434,000.00 | -6,543,000.00 | 13,066,000.00 | 23,902,000.00 | 14,205,000.00 | 49,539,000.00 | -3,623,000.00 | 8,452,000.00 | 9,281,000.00 | 7,942,000.00 | 14,720,000.00 | -175,000.00 | -105,882,000.00 | -61,845,000.00 | 178,349,000.00 | 83,706,000.00 | -39,486,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | -445,000.00
+0% |
-1,200,000.00
+170% |
-1,494,000.00
+25% |
16,972,000.00
-1,236% |
64,417,000.00
+280% |
168,228,000.00
+161% |
-185,076,000.00
-210% |
-42,078,000.00
-77% |
67,726,000.00
-261% |
112,788,000.00
+67% |
131,343,000.00
+16% |
10,420,000.00
-92% |
-4,926,000.00
-147% |
-83,196,000.00
+1,589% |
-16,494,000.00
-80% |
10,238,000.00
-162% |
50,437,000.00
+393% |
119,497,000.00
+137% |
312,861,000.00
+162% |
725,694,000.00
+132% |
540,159,000.00
-26% |
792,566,000.00
+47% |
950,071,000.00
+20% |
|
| Net Income Ratio | (-18.54%) | (-1.03%) | (-0.11%) | (0.16%) | (0.18%) | (0.20%) | (-0.26%) | (-0.07%) | (0.09%) | (0.11%) | (0.12%) | (0.01%) | (0.00%) | (-0.08%) | (-0.02%) | (0.01%) | (0.05%) | (0.10%) | (0.23%) | (0.31%) | (0.15%) | (0.20%) | (0.23%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | -0.03 | -0.01 | -0.03 | 0.26 | 0.44 | 2.08 | -2.24 | -0.49 | 0.78 | 1.27 | 1.46 | 0.12 | -0.06 | -1.10 | -0.22 | -0.07 | 0.74 | 1.70 | 4.64 | 11.62 | 8.82 | 12.91 | 16.00 | |
| Diluted EPS | -0.03 | -0.01 | -0.03 | 0.26 | 0.41 | 2.00 | -2.24 | -0.49 | 0.76 | 1.24 | 1.44 | 0.12 | -0.06 | -1.10 | -0.22 | -0.07 | 0.74 | 1.67 | 4.56 | 11.39 | 8.71 | 12.79 | 15.88 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 16,577,420.00 | 83,421,540.00 | 49,283,906.00 | 50,987,154.00 | 149,196,800.00 | 80,759,077.00 | 82,767,540.00 | 85,112,461.00 | 85,482,055.00 | 88,809,449.00 | 89,960,959.00 | 86,833,333.00 | 85,140,201.00 | 75,390,000.00 | 73,371,000.00 | 72,255,000.00 | 68,421,000.00 | 70,357,000.00 | 67,386,000.00 | 62,464,000.00 | 61,220,000.00 | 61,386,000.00 | 59,381,000.00 | |
| Diluted Share Outstanding | 16,577,420.00 | 83,421,540.00 | 49,283,906.00 | 67,140,000.00 | 160,341,024.00 | 84,194,883.00 | 82,767,540.00 | 85,112,461.00 | 87,595,618.00 | 90,958,065.00 | 91,210,417.00 | 86,833,333.00 | 86,190,909.00 | 75,390,000.00 | 73,809,302.00 | 72,255,000.00 | 68,421,000.00 | 71,771,000.00 | 68,544,000.00 | 63,718,000.00 | 62,006,000.00 | 61,952,000.00 | 59,832,000.00 | |