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Income Statement - Crocs, Inc. (CROX)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 4,040.65 4,102.11 3,962.35 3,554.99 2,313.42 1,385.95 1,230.59 1,088.21 1,023.51 1,036.27 1,090.63 1,198.22 1,192.68 1,123.30 1,000.90 789.70 645.77 721.59 847.35 354.73
Cost of revenue 1,738.79 1,691.85 1,784.75 1,694.70 893.20 636.00 613.54 528.05 506.29 536.11 579.83 607.88 569.48 515.32 464.49 365.93 337.72 486.72 349.70 154.16
Gross profit 2,301.86 2,410.26 2,177.60 1,860.28 1,420.22 749.95 617.06 560.15 517.22 500.16 510.81 590.35 623.20 607.98 536.41 423.76 308.05 234.87 497.65 200.57
Total operating expenses + 1,414.23 1,388.35 1,131.13 1,009.53 737.16 535.82 488.41 497.21 494.60 503.17 559.10 565.71 549.15 460.39 404.80 340.05 318.44 413.68 259.88 105.22
Operating income 887.63 1,021.91 1,046.47 850.76 683.06 214.12 128.65 62.94 17.34 -6.15 -72.32 -4.73 63.10 146.17 131.08 81.04 -51.18 -188.28 237.77 95.35
Non-operating income (net) -814.65 -111.33 -170.20 -132.25 -19.22 -7.15 -9.33 2.21 0.84 -1.06 -2.42 -3.82 -3.14 -0.63 5.61 -0.24 2.56 -1.23 2.56 1.28
Income before tax 72.98 910.59 876.27 718.51 663.85 206.98 119.32 65.16 18.18 -7.21 -74.74 -8.55 59.96 145.55 136.69 80.79 -48.62 -189.51 240.33 96.63
Income tax expense 154.18 -39.49 83.71 178.35 -61.85 -105.88 -0.18 14.72 7.94 9.28 8.45 -3.62 49.54 14.21 23.90 13.07 -6.54 -4.43 72.10 32.21
Net income -81.20 950.07 792.57 540.16 725.69 312.86 119.50 50.44 10.24 -16.49 -83.20 -4.93 10.42 131.34 112.79 67.73 -42.08 -185.08 168.23 64.42
Show Quarterly Income Statement

Income Statement - Crocs, Inc. (CROX)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 921.46 957.64 996.30 1,149.37 937.33 989.77 1,062.20 1,111.50 938.63 960.10 1,045.72 1,072.37 884.17 945.16 985.09 964.58 660.15 586.63 625.92 640.77 460.10 411.51 361.74 331.55 281.16 262.98 312.77 358.90 295.95 215.99 261.06 328.00 283.15 199.11 243.27 313.22 267.91 187.42 245.89 323.83 279.14 208.68 274.09 345.67 262.19 206.47 302.40 376.92 312.43 228.67 288.52 363.83 311.66 224.99 295.57 330.94 271.80 203.71 274.90 295.59 226.71 179.19 215.61 228.05 166.85 136.01 177.14 197.72 134.89 126.09 174.19 222.77 198.54 224.80 256.28 224.27 142.00 112.90 111.35 85.64 44.84
Cost of revenue 398.51 433.98 413.29 440.54 395.78 416.85 428.86 429.59 416.56 429.40 464.08 451.06 407.80 448.84 443.79 466.85 335.22 214.60 226.12 245.59 206.88 182.42 154.97 151.62 147.00 136.74 148.94 169.52 158.33 116.17 122.01 146.60 143.28 108.75 119.81 143.41 134.32 108.69 123.45 154.19 149.77 135.93 153.27 155.80 134.82 129.94 147.38 174.35 156.20 125.77 134.94 162.96 145.81 118.64 134.83 134.86 127.00 103.90 127.72 125.37 107.50 91.56 96.80 96.13 80.15 68.61 87.29 96.61 85.16 69.15 171.79 132.48 113.31 98.97 100.88 92.33 57.52 47.81 46.52 38.67 21.16
Gross profit 522.95 523.66 583.01 708.84 541.55 572.93 633.34 681.92 522.08 530.70 581.64 621.31 476.37 496.32 541.30 497.73 324.92 372.02 399.80 395.18 253.22 229.08 206.77 179.93 134.16 126.24 163.82 189.38 137.62 99.82 139.06 181.40 139.87 90.37 123.46 169.81 133.58 78.72 122.43 169.64 129.37 72.74 120.82 189.87 127.37 76.53 155.02 202.57 156.23 102.90 153.58 200.87 165.85 106.35 160.74 196.09 144.80 99.81 147.18 170.22 119.21 87.63 118.81 131.92 86.70 67.41 89.85 101.11 49.73 56.95 2.40 90.29 85.24 125.82 155.39 131.94 84.49 65.09 64.82 46.97 23.68
Total operating expenses + 322.10 377.27 375.35 398.24 318.58 373.01 363.51 356.18 295.65 321.18 307.78 302.82 241.44 276.27 277.24 249.77 206.25 212.04 196.73 199.86 128.53 164.45 134.68 123.34 113.35 117.88 123.94 141.55 105.04 113.76 125.16 144.34 113.95 120.74 120.78 140.36 118.00 118.51 122.72 148.46 114.93 138.33 135.11 168.64 126.07 141.10 143.72 153.37 139.41 135.04 135.67 150.25 128.20 110.66 120.73 124.72 104.29 93.40 111.67 108.49 90.93 80.87 91.36 93.19 74.63 71.73 79.14 90.98 72.19 97.16 135.98 92.76 87.79 71.92 77.16 63.47 47.33 34.88 33.34 23.31 13.69
Operating income 200.84 146.40 207.66 310.60 222.97 199.92 269.83 325.74 226.43 209.51 273.85 318.49 234.93 220.05 264.06 247.96 118.68 159.99 203.07 195.32 124.69 64.63 72.09 56.60 20.81 8.36 39.88 47.83 32.58 -13.94 13.90 37.06 25.92 -30.38 2.69 29.45 15.58 -39.79 -1.22 20.61 14.24 -65.58 -20.73 16.35 -2.36 -64.57 1.11 41.91 16.82 -42.88 17.91 50.42 37.65 -4.90 40.01 71.26 39.80 6.42 35.01 61.73 29.56 5.47 27.45 38.73 9.40 -13.76 8.97 -24.52 -22.56 -42.91 -136.03 -2.94 -6.40 53.90 78.24 68.47 37.16 30.22 31.48 23.66 9.99
Non-operating income (net) -22.00 -19.18 -18.23 -759.21 -18.04 -24.68 -24.93 -29.31 -32.40 -35.66 -40.45 -41.25 -43.16 -44.48 -34.49 -33.66 -19.62 -7.03 -5.33 -4.76 -2.10 -1.21 -2.00 -1.90 -2.03 -2.14 -1.79 -3.16 -2.25 -0.08 0.69 0.31 1.29 0.44 -0.10 0.14 0.37 0.72 1.37 -1.96 -1.19 0.12 -2.41 -0.36 0.23 -0.55 -1.02 0.09 -2.34 0.34 -0.25 -0.76 -2.48 0.85 -0.32 2.56 -3.73 0.68 1.82 3.05 -1.57 0.15 -0.27 0.16 -0.29 0.31 0.78 1.81 0.36 -0.63 0.32 -0.91 -0.01 0.79 0.97 0.35 0.45 0.50 0.50 0.27 0.01
Income before tax 178.84 127.22 189.43 -448.61 204.94 175.23 244.90 296.43 194.03 173.86 233.41 277.24 191.77 175.57 229.58 214.30 99.06 152.96 197.74 190.57 122.59 63.42 70.08 54.69 18.78 6.22 38.10 44.68 30.33 -14.02 14.58 37.38 27.21 -29.94 2.58 29.59 15.95 -39.07 0.16 18.65 13.05 -65.47 -23.14 15.99 -2.13 -65.12 0.10 42.00 14.48 -42.54 17.66 49.66 35.18 -4.04 39.70 73.83 36.07 7.10 36.83 64.78 27.99 5.62 27.18 38.89 9.11 -13.45 9.75 -22.71 -22.21 -43.54 -135.71 -3.85 -6.42 54.69 79.20 68.82 37.61 30.72 31.98 23.93 10.00
Income tax expense 41.29 22.05 43.61 43.68 44.84 -193.68 45.10 67.52 41.58 -79.73 56.38 64.83 42.22 37.83 60.23 53.99 26.30 -1.89 44.25 -128.39 24.19 -119.91 8.20 -1.86 7.69 -13.69 2.42 5.48 5.62 -3.13 4.09 3.00 10.76 -5.58 0.96 7.63 4.94 1.58 1.69 3.11 2.91 4.71 0.89 2.56 0.30 -12.03 -15.67 18.72 5.36 24.40 4.62 14.31 6.21 -0.44 -5.38 12.30 7.73 1.53 6.62 9.27 6.49 0.89 2.18 6.60 3.39 -2.00 -12.32 7.57 0.21 -8.83 12.28 -5.99 -1.89 16.41 22.66 20.37 12.67 9.93 10.45 8.27 3.56
Net income 137.56 105.17 145.82 -492.28 160.10 368.91 199.80 228.91 152.45 253.59 177.03 212.41 149.54 137.74 169.35 160.32 72.76 154.85 153.49 318.95 98.40 183.33 61.89 56.55 11.09 19.91 35.68 39.20 24.71 -10.89 10.49 34.38 16.45 -24.36 1.63 21.96 11.01 -40.64 -1.53 15.54 10.15 -70.17 -24.02 13.43 -2.43 -53.09 15.77 23.28 9.12 -66.93 13.04 35.36 28.96 -3.61 45.08 61.52 28.35 5.57 30.21 55.51 21.50 4.73 25.00 32.28 5.72 -11.45 22.07 -30.28 -22.42 -34.70 -147.98 2.13 -4.53 38.28 56.55 48.45 24.95 20.78 21.53 15.67 6.41
1 day ago