KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Crocs (CROX) Operating Income (2016 - 2026)

Crocs' Operating Income history spans 17 years, with the latest figure at $200.8 million for Q1 2026.

  • Quarterly Operating Income fell 9.92% to $200.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $127.4 million through Mar 2026, down 87.49% year-over-year, with the annual reading at $149.5 million for FY2025, 85.37% down from the prior year.
  • Operating Income came in at $200.8 million for Q1 2026, up from $146.4 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $325.7 million in Q2 2024 to a low of -$427.5 million in Q2 2025.
  • The 5-year median for Operating Income is $223.0 million (2025), against an average of $191.8 million.
  • Year-over-year, Operating Income skyrocketed 97.96% in 2023 and then tumbled 231.25% in 2025.
  • Crocs' Operating Income stood at $220.1 million in 2022, then dropped by 4.79% to $209.5 million in 2023, then fell by 4.58% to $199.9 million in 2024, then fell by 26.77% to $146.4 million in 2025, then soared by 37.19% to $200.8 million in 2026.
  • Per Business Quant, the three most recent readings for CROX's Operating Income are $200.8 million (Q1 2026), $146.4 million (Q4 2025), and $207.7 million (Q3 2025).