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Report an ErrorQuarterly report 2024-Q3
added 10-29-2024
Crocs Income Statement 2011-2024 | CROX
Annual Income Statement Crocs
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
7.47 B | 8.24 B | 6.41 B | 4.72 B | 2.76 B | 1.95 B | 992 M | 534 M | 694 M | 914 M | 1.32 B | 1.33 B | 1.7 B |
Shares |
61.4 M | 61.2 M | 62.5 M | 67.4 M | 70.4 M | 68.4 M | 72.3 M | 73.8 M | 75.4 M | 86.2 M | 86.8 M | 90 M | 88.8 M |
Historical Prices |
122 | 135 | 103 | 70 | 37.9 | 28.7 | 13.5 | 7.3 | 9.21 | 10.6 | 15.3 | 14.9 | 19 |
Net Income |
793 M | 540 M | 726 M | 313 M | 119 M | 50.4 M | 10.2 M | -16.5 M | -83.2 M | -4.93 M | 10.4 M | 131 M | 113 M |
Revenue |
3.96 B | 3.55 B | 2.31 B | 1.39 B | 1.23 B | 1.09 B | 1.02 B | 1.04 B | 1.09 B | 1.2 B | 1.19 B | 1.12 B | 1 B |
Cost of Revenue |
1.75 B | 1.69 B | 893 M | 636 M | 614 M | 528 M | 506 M | 536 M | - | - | - | - | 464 M |
Gross Profit |
2.21 B | 1.86 B | 1.42 B | 750 M | 617 M | 560 M | 517 M | 500 M | 511 M | 590 M | 623 M | 608 M | 536 M |
Operating Income |
1.04 B | 851 M | 683 M | 214 M | 129 M | 62.9 M | 17.3 M | -6.15 M | -72.3 M | -4.73 M | 63.1 M | 146 M | 131 M |
Interest Expense |
161 M | 136 M | 21.6 M | 6.74 M | 8.64 M | 955 K | 869 K | 836 K | 969 K | 806 K | 1.02 M | 837 K | 853 K |
EBITDA |
1.09 B | 890 M | 715 M | 242 M | 153 M | 94.4 M | 55.8 M | 31 M | -12.3 M | 62 M | 116 M | 184 M | 174 M |
Operating Expenses |
- | - | - | - | 488 M | 495 M | 495 M | 503 M | 559 M | 566 M | 549 M | 460 M | 399 M |
General and Administrative Expenses |
1.16 B | 1.01 B | 737 M | 515 M | 488 M | 495 M | 495 M | 503 M | 559 M | 566 M | 549 M | 460 M | 405 M |
All numbers in USD currency
Quarterly Income Statement Crocs
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
58.5 M | 59.6 M | 60.7 M | 60.5 M | 60.8 M | 62.1 M | 62 M | 61.7 M | 61.7 M | - | 61.6 M | 58.3 M | 61.5 M | 62.4 M | 65.2 M | 65.9 M | 65.9 M | 65.9 M | 65.9 M | 68.2 M | 68.2 M | 68.2 M | 68.2 M | 73.3 M | 73.3 M | 73.3 M | 73.3 M | 68.8 M | 68.8 M | 74 M | 68.8 M | 73.6 M | 73.6 M | 73.4 M | 73.6 M | 72.9 M | 72.9 M | 72.9 M | 72.9 M | 78.5 M | 78.5 M | 78.5 M | 78.5 M | 88.5 M | 88.5 M | 88.5 M | 88.5 M | 88.7 M | 88.7 M | 88.7 M | 88.7 M | 89.8 M | 89.8 M | 89.8 M | 89.8 M |
Net Income |
200 M | 229 M | 152 M | - | 177 M | 212 M | 150 M | - | 169 M | 160 M | 72.8 M | 155 M | 153 M | 319 M | 98.4 M | 183 M | 61.9 M | 56.6 M | 11.1 M | 19.9 M | 35.7 M | 39.2 M | 24.7 M | -10.9 M | 10.5 M | 34.4 M | 16.5 M | -24.4 M | 1.63 M | 22 M | 11 M | -40.6 M | -1.53 M | 15.5 M | 10.1 M | -70.2 M | -24 M | 13.4 M | -2.42 M | -53.1 M | 15.8 M | 23.3 M | 9.12 M | -66.9 M | 13 M | 35.4 M | 29 M | -3.61 M | 45.1 M | 61.5 M | 28.3 M | 5.57 M | 30.2 M | 55.5 M | 21.5 M |
Revenue |
1.06 B | 1.11 B | 939 M | - | 1.05 B | 1.07 B | 884 M | - | 985 M | 965 M | 660 M | 587 M | 626 M | 641 M | 460 M | 412 M | 362 M | 332 M | 281 M | 263 M | 313 M | 359 M | 296 M | 216 M | 261 M | 328 M | 283 M | 199 M | 243 M | 313 M | 268 M | 187 M | 246 M | 324 M | 279 M | 209 M | 274 M | 346 M | 262 M | 206 M | 302 M | 377 M | 312 M | 229 M | 289 M | 364 M | 312 M | 225 M | 296 M | 331 M | 272 M | 204 M | 275 M | 296 M | 227 M |
Cost of Revenue |
429 M | 430 M | 417 M | - | 464 M | 451 M | 408 M | - | 444 M | 467 M | 335 M | - | 226 M | 246 M | 207 M | - | 155 M | 152 M | 147 M | - | 149 M | 170 M | 158 M | - | 122 M | 147 M | 143 M | - | 120 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 127 M | - | 128 M | 125 M | 108 M |
Gross Profit |
633 M | 682 M | 522 M | - | 582 M | 621 M | 476 M | - | 541 M | 498 M | 325 M | 372 M | 400 M | 395 M | 253 M | 229 M | 207 M | 180 M | 134 M | 126 M | 164 M | 189 M | 138 M | 99.8 M | 139 M | 181 M | 140 M | 90.4 M | 123 M | 170 M | 134 M | 78.7 M | 122 M | 170 M | 129 M | 72.7 M | 121 M | 190 M | 127 M | 76.5 M | 155 M | 203 M | 156 M | 103 M | 154 M | 201 M | 166 M | 106 M | 161 M | 196 M | 145 M | 99.8 M | 147 M | 170 M | 119 M |
Operating Income |
270 M | 326 M | 226 M | - | 274 M | 318 M | 235 M | - | 264 M | 248 M | 119 M | 160 M | 203 M | 195 M | 125 M | 64.6 M | 72.1 M | 56.6 M | 20.8 M | 8.36 M | 39.9 M | 47.8 M | 32.6 M | -13.9 M | 13.9 M | 37.1 M | 25.9 M | -30.4 M | 2.68 M | 29.4 M | 15.6 M | -39.8 M | -1.22 M | 20.6 M | 14.2 M | -65.6 M | -20.7 M | 16.3 M | -2.36 M | -64.6 M | 1.11 M | 41.9 M | 16.8 M | -42.9 M | 17.9 M | 50.4 M | 37.6 M | -4.9 M | 40 M | 71.3 M | 39.8 M | 6.42 M | 37.1 M | 64.8 M | 28.2 M |
Interest Expense |
237 K | 45 K | 30.6 M | - | 39.2 M | 43.1 M | 42.6 M | - | 34.1 M | 33 M | 19.3 M | - | 6.49 M | 4.71 M | 1.63 M | - | 1.5 M | 2.17 M | 1.92 M | - | 2.5 M | 2.42 M | 1.82 M | - | 126 K | 132 K | 113 K | - | 167 K | 188 K | 184 K | - | 184 K | 234 K | 243 K | - | 171 K | 260 K | 219 K | - | 366 K | 128 K | 191 K | - | 44 K | 266 K | 209 K | - | 377 K | 132 K | 47 K | - | 204 K | 664 K | -271 K |
EBITDA |
288 M | 343 M | 243 M | - | 289 M | 331 M | 248 M | - | 274 M | 257 M | 127 M | 160 M | 211 M | 203 M | 133 M | 64.6 M | 78.8 M | 63.2 M | 27.7 M | 8.36 M | 45.5 M | 53.6 M | 38.7 M | -13.9 M | 20.6 M | 44.3 M | 33.6 M | -30.4 M | 10.6 M | 37.8 M | 24 M | -39.8 M | 7.23 M | 29.1 M | 22.8 M | -65.6 M | -11.8 M | 25.7 M | 7.36 M | -64.6 M | 11.7 M | 53.3 M | 26.2 M | -42.9 M | 28.6 M | 60.7 M | 47.9 M | -4.9 M | 49.6 M | 80.2 M | 48.1 M | 6.42 M | 46.4 M | 74.3 M | 38.1 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
364 M | 356 M | 296 M | - | 308 M | 303 M | 241 M | - | 277 M | 250 M | 206 M | - | 197 M | 200 M | 129 M | - | 135 M | 123 M | 113 M | - | 124 M | 142 M | 105 M | - | 125 M | 144 M | 114 M | - | 121 M | 140 M | 118 M | - | 124 M | 149 M | 115 M | - | 135 M | 169 M | 126 M | - | 144 M | 153 M | 137 M | - | 136 M | 150 M | 128 M | - | 121 M | 125 M | 104 M | - | 112 M | 108 M | 88.6 M |
All numbers in USD currency