Crocs Income Statement (2009-2025) | CROX

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 134.89M197.72M177.14M136.01M166.85M228.05M215.60M179.19M226.71M295.58M274.90M203.71M271.80M330.94M295.57M224.99M311.66M363.83M288.52M228.67M312.43M376.92M302.40M206.47M262.19M345.67M274.09M208.68M279.14M323.83M245.89M187.42M267.91M313.22M243.27M199.11M283.15M328.00M261.06M215.99M295.95M358.90M312.77M262.98M281.16M331.55M361.74M411.51M460.10M640.77M625.92M586.63M660.15M964.58M985.09M945.16M884.17M1,072.37M1,045.72M960.10M938.63M1,111.50M1,062.20M989.77M937.33M1,149.37M996.30M957.64M
Cost of Revenue 85.16M96.61M87.34M68.61M80.15M96.13M96.80M91.56M107.50M125.37M127.72M103.90M127.00M134.86M134.83M118.64M145.81M162.96M134.94M125.77M156.20M172.32M146.80M128.57M134.82M155.80M153.27M135.93M149.77M154.19M123.45M108.69M134.32M143.41M119.81M108.75M143.28M146.60M122.00M116.17M158.33M169.52M148.94M136.74M147.00M151.62M154.97M182.42M206.88M245.59M226.12M214.60M335.22M466.85M443.79M448.84M407.80M451.06M464.08M429.40M416.56M429.59M428.86M416.85M395.78M440.54M413.29M433.98M
Gross Profit 49.73M101.11M89.80M60.32M86.70M131.92M118.81M86.33M119.21M170.22M147.18M99.81M144.80M196.09M160.74M106.35M165.85M200.87M153.58M102.90M156.23M202.57M155.02M76.53M127.37M189.87M120.82M72.74M129.37M169.64M122.43M78.72M133.58M169.81M123.46M90.37M139.87M181.40M139.06M99.82M137.62M189.38M163.82M126.24M134.16M179.93M206.77M229.08M253.22M395.18M399.80M372.02M324.92M497.73M541.30M496.32M476.37M621.31M581.64M530.70M522.08M681.92M633.34M572.93M541.55M708.84M583.01M523.66M
Operating items
Amortization - Intangibles 0.80M0.70M0.80M0.80M0.80M1.00M1.60M1.60M1.60M1.30M1.30M1.40M1.30M
Share-based Compensation (IS) 11.35M7.41M
Selling, General & Administrative 68.74M94.61M77.26M70.94M74.78M94.05M92.19M81.94M88.61M108.49M111.67M95.03M104.29M124.72M120.73M110.66M128.20M150.25M135.67M135.03M137.16M153.37M143.72M131.47M126.07M168.64M135.11M138.01M115.12M149.03M123.65M115.37M118.00M140.36M120.78M115.46M113.95M144.34M125.16M111.58M105.04M141.55M123.94M117.88M113.35M123.34M134.68M143.38M128.53M199.86M196.73M212.04M206.25M249.77M277.24M276.27M241.44M302.82M307.78M311.90M295.65M356.18M363.51M373.01M318.57M398.24M375.35M377.26M
Restructuring Costs 0.04M5.92M-0.04M1.71M2.54M-5.92M-0.02M-2.54M2.25M4.06M7.58M6.64M3.66M2.81M0.98M1.27M
Operating Expenses 68.78M100.52M77.22M72.64M77.32M88.13M92.17M81.94M86.08M108.49M111.67M95.03M104.29M124.72M120.73M110.66M128.20M150.25M135.67M135.03M139.41M157.43M151.30M138.10M129.73M171.45M136.09M139.28M115.12M149.03M123.65M115.37M118.00M140.36M120.78M115.46M113.95M144.34M125.16M111.58M105.04M141.55M123.94M117.88M113.35M123.34M134.68M143.38M128.53M199.86M196.73M212.04M206.25M249.77M277.24M276.27M241.44M302.82M307.78M311.90M295.65M356.18M363.51M373.01M318.57M398.24M375.35M377.26M
Operating Income -22.56M-24.52M9.71M-13.76M9.39M38.73M27.45M2.56M28.25M64.77M37.07M6.42M39.80M71.26M40.01M-4.90M37.65M50.42M17.91M-42.88M16.82M41.91M1.11M-64.57M-2.36M16.35M-20.73M-65.58M14.24M20.61M-1.22M-39.79M15.58M29.45M2.69M-30.38M25.92M37.06M13.89M-13.94M32.58M47.83M39.88M8.36M20.81M56.59M72.09M64.63M124.69M195.32M203.07M159.99M118.68M247.96M264.06M220.05M234.93M318.49M273.85M209.51M226.43M325.74M269.83M199.91M222.97M-427.52M207.66M146.40M
EBIT -22.56M-24.52M9.71M-13.76M9.39M38.73M27.45M2.56M28.25M64.77M37.07M6.42M39.80M71.26M40.01M-4.90M37.65M50.42M17.91M-42.88M16.82M41.91M1.11M-64.57M-2.36M16.35M-20.73M-65.58M14.24M20.61M-1.22M-39.79M15.58M29.45M2.69M-30.38M25.92M37.06M13.89M-13.94M32.58M47.83M39.88M8.36M20.81M56.59M72.09M64.63M124.69M195.32M203.07M159.99M118.68M247.96M264.06M220.05M234.93M318.49M273.85M209.51M226.43M325.74M269.83M199.91M222.97M-427.52M207.66M146.40M
Non-operating items
Non Operating Investment Income -3.37M2.50M-1.08M-5.72M1.38M-2.62M-0.35M-3.51M
Interest & Investment Income 0.55M0.15M0.64M0.31M0.52M0.85M0.76M0.48M0.40M0.42M0.36M0.29M0.20M0.27M0.21M0.22M0.16M0.18M0.13M0.15M0.16M0.27M0.29M0.28M0.15M0.42M0.43M0.20M0.13M0.17M0.11M0.10M0.05M0.04M0.03M0.03M0.07M0.61M0.06M0.10M0.09M0.03M0.80M0.17M0.55M0.51M1.18M0.42M1.13M1.37M0.58M0.33M0.37M0.53M0.61M
Other Non Operating Income 3.41M-3.62M-1.03M0.35M-0.29M1.13M0.91M-0.00M-1.37M2.62M-2.36M9.45M-4.28M1.63M-0.07M0.17M-2.60M-0.81M-1.04M-0.22M-2.77M-0.22M-1.29M-0.61M0.49M-0.22M-2.91M-0.70M-1.25M-1.70M1.38M-0.89M0.28M0.16M-0.26M0.38M1.07M0.28M0.23M-0.27M-1.22M-0.60M0.58M-0.43M-0.23M0.91M-0.52M0.31M-0.50M-0.12M0.54M1.88M-0.95M-1.20M-0.39M4.34M-0.40M0.72M-1.77M0.38M-2.27M-1.32M-0.33M-2.85M4.87M0.63M2.96M1.58M
Non Operating Income 0.24M0.29M-0.14M1.09M-0.27M0.66M-0.34M2.15M0.60M0.52M-0.07M0.32M0.03M-0.20M-0.01M0.31M0.14M0.03M0.22M-0.18M-0.33M-0.08M0.41M0.92M0.08M-0.19M-0.00M1.65M0.12M0.01M0.05M0.09M0.05M0.02M0.16M0.34M0.59M-0.60M-0.03M0.08M0.02M0.91M-0.03M-0.39M0.01M0.00M0.00M1.78M-0.95M0.42M0.02M0.17M-0.29M0.72M0.02M-0.77M0.02M0.04M0.24M0.93M-0.47M0.63M-0.01M-0.08M
Net income details
EBT -22.21M-22.71M9.75M-13.45M9.11M38.89M27.18M20.46M27.99M64.78M36.83M7.10M36.07M73.83M39.70M-4.04M35.17M49.66M17.66M-34.72M14.48M42.00M0.10M-65.12M-2.13M16.00M-23.14M-65.47M13.05M18.65M0.16M-39.07M15.95M29.59M2.58M-29.94M27.21M37.38M14.58M-14.02M30.33M44.68M38.10M6.22M18.78M54.69M70.08M63.42M122.59M190.57M197.74M152.96M99.06M214.30M229.57M175.57M191.77M277.24M233.41M173.86M194.03M296.43M244.90M175.23M204.94M-448.61M189.43M127.22M
Tax Provisions 0.21M7.57M-12.32M-2.00M3.39M6.60M2.18M0.89M6.49M9.27M6.62M2.34M7.72M12.30M-5.38M2.54M6.21M14.30M4.62M24.40M5.36M18.72M-15.67M-12.03M0.29M2.56M0.89M4.71M2.90M3.11M1.69M1.58M4.94M7.63M0.95M-5.58M10.76M3.00M4.09M-3.13M5.62M5.48M2.42M-13.69M7.69M-1.86M8.20M-119.91M24.19M-128.39M44.25M-1.89M26.30M53.99M60.23M37.83M42.22M64.83M56.38M-79.73M41.58M67.52M45.10M-193.68M44.84M43.67M43.61M22.05M
Profit After Tax -22.42M-30.28M22.07M-11.45M5.72M32.28M25.00M4.73M21.50M55.51M30.21M5.57M28.35M61.52M45.08M-3.61M28.96M35.36M13.04M-66.93M9.12M23.28M15.77M-53.09M-2.42M13.43M-24.02M-70.17M10.15M15.54M-1.53M-40.64M11.01M21.96M1.63M-24.36M16.45M34.38M10.49M-10.89M24.71M39.20M35.68M19.91M11.09M56.55M61.89M183.33M98.40M318.95M153.49M154.85M72.76M160.31M169.35M137.74M149.54M212.41M177.03M253.59M152.45M228.91M199.80M368.91M160.10M-492.28M145.82M105.17M
Income from Continuing Operations -22.42M-30.28M22.07M-11.45M5.72M32.28M25.00M19.56M21.50M55.51M30.21M4.75M28.35M61.52M45.08M-6.59M28.96M35.36M13.04M-59.12M9.12M23.28M15.77M-53.09M-2.42M13.44M-24.02M-70.17M10.15M15.54M-1.53M-40.64M11.01M21.96M1.63M-24.36M16.45M34.38M10.49M-10.89M24.71M39.20M35.68M19.91M11.09M56.55M61.89M183.33M98.40M318.95M153.49M154.85M72.76M160.31M169.35M137.74M149.54M212.41M177.03M253.59M152.45M228.91M199.80M368.91M160.10M-492.28M145.82M105.17M
Consolidated Net Income -22.42M-30.28M22.07M-11.45M5.72M32.28M25.00M19.56M21.50M55.51M30.21M4.75M28.35M61.52M45.08M-6.59M28.96M35.36M13.04M-59.12M9.12M23.28M15.77M-53.09M-2.42M13.44M-24.02M-70.17M10.15M15.54M-1.53M-40.64M11.01M21.96M1.63M-24.36M16.45M34.38M10.49M-10.89M24.71M39.20M35.68M19.91M11.09M56.55M61.89M183.33M98.40M318.95M153.49M154.85M72.76M160.31M169.35M137.74M149.54M212.41M177.03M253.59M152.45M228.91M199.80M368.91M160.10M-492.28M145.82M105.17M
Income towards Parent Company -22.42M-30.28M22.07M-11.45M5.72M32.28M25.00M19.56M21.50M55.51M30.21M4.75M28.35M61.52M45.08M-6.59M28.96M35.36M13.04M-59.12M9.12M23.28M15.77M-53.09M-2.42M13.44M-24.02M-70.17M10.15M15.54M-1.53M-40.64M11.01M21.96M1.63M-24.36M16.45M34.38M10.49M-10.89M24.71M39.20M35.68M19.91M11.09M56.55M61.89M183.33M98.40M318.95M153.49M154.85M72.76M160.31M169.35M137.74M149.54M212.41M177.03M253.59M152.45M228.91M199.80M368.91M160.10M-492.28M145.82M105.17M
Preferred Dividend Payments 2.13M3.03M3.07M3.07M2.83M3.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M99.22M
Net Income towards Common Stockholders -22.42M-30.28M22.07M-11.45M5.72M32.28M25.00M19.56M21.50M55.51M30.21M4.75M28.35M61.52M45.08M-6.59M28.96M35.36M13.04M-66.93M6.37M19.52M12.01M-56.87M-5.98M9.69M-27.78M-73.94M6.36M11.73M-5.35M-44.48M7.16M18.09M-2.26M-28.27M12.52M30.43M6.52M-118.69M24.71M39.20M35.68M19.91M11.09M56.55M61.89M183.33M98.40M318.95M153.49M154.85M72.76M160.31M169.35M137.74M149.54M212.41M177.03M253.59M152.45M228.91M199.80M368.91M160.10M-492.28M145.82M105.17M
Additional items
EPS (Basic) -0.27-0.36-0.98-0.130.070.380.290.230.240.620.340.060.320.680.50-0.040.330.400.15-0.760.060.190.12-0.70-0.080.11-0.37-0.980.070.13-0.07-0.610.080.21-0.03-0.390.150.370.08-1.730.340.550.520.280.160.840.922.721.505.022.472.481.222.602.752.232.423.422.904.172.523.793.386.312.85-8.822.721.88
EPS (Weighted Average and Diluted) -0.27-0.360.26-0.130.070.370.290.040.240.610.330.060.310.680.49-0.040.330.400.15-0.760.060.190.12-0.70-0.080.11-0.37-0.980.070.13-0.07-0.610.080.20-0.03-0.390.150.350.07-1.730.330.550.510.280.160.830.912.671.474.932.422.431.192.582.722.202.393.392.874.142.503.773.366.262.83-8.822.701.88
Shares Outstanding (Weighted Average) 84.39M84.88M85.51M85.11M85.48M75.60M73.39M73.49M73.37M73.81M73.95M73.21M72.25M68.70M68.43M68.22M68.42M73.01M71.97M71.00M70.36M67.93M67.67M67.61M67.39M65.46M64.53M63.70M62.46M59.82M61.59M61.69M61.22M61.84M62.04M61.67M61.39M60.56M60.44M59.97M59.38M56.11M55.95M55.17M54.21M
Shares Outstanding (Diluted Average) 84.39M84.88M87.48M75.60M74.39M74.73M73.37M74.56M74.62M74.16M72.25M71.67M71.47M72.77M68.42M74.88M73.37M72.34M71.77M69.22M68.66M68.61M68.54M66.85M65.74M64.94M63.72M60.90M62.24M62.37M62.01M62.63M62.62M62.28M61.95M61.05M60.91M60.44M59.83M56.50M55.95M55.17M54.21M
EBITDA -22.56M-24.52M9.71M-13.76M9.39M38.73M27.45M2.56M28.25M64.77M37.07M6.42M39.80M71.26M40.01M-4.90M37.65M50.42M17.91M-42.88M16.82M41.91M1.11M-64.57M-2.36M16.35M-20.73M-65.58M14.24M20.61M-1.22M-39.79M15.58M29.45M2.69M-30.38M25.92M37.06M13.89M-13.94M32.58M47.83M39.88M8.36M20.81M56.59M72.09M64.63M124.69M195.32M203.07M159.99M118.68M247.96M264.06M220.05M234.93M318.49M273.85M209.51M226.43M325.74M269.83M199.91M222.97M-427.52M207.66M146.40M
Interest Expenses 0.70M0.56M0.15M0.08M0.13M-0.40M-0.00M1.62M0.19M0.20M0.22M0.05M0.13M0.38M0.28M0.21M0.27M0.04M0.50M0.19M0.13M0.37M0.12M0.22M0.26M0.17M0.32M0.24M0.23M0.18M0.17M0.18M0.19M0.17M0.33M0.11M0.13M0.13M0.58M1.82M2.42M2.50M1.89M1.92M2.17M1.50M1.15M1.63M4.71M6.49M8.82M19.25M32.96M34.14M49.80M42.64M43.06M39.21M36.44M30.56M29.16M26.20M23.34M22.77M22.52M21.71M21.29M
Tax Rate -0.95%-33.31%-126.34%14.88%37.24%16.98%8.02%4.37%23.17%14.31%17.98%33.03%21.42%16.66%-13.56%-62.91%17.67%28.81%26.18%-70.27%36.99%44.57%-15,988.78%18.47%-13.85%16.01%-3.84%-7.19%22.26%16.67%1,076.43%-4.04%30.96%25.78%36.96%18.63%39.53%8.03%28.06%22.33%18.53%12.26%6.35%-220.14%40.94%-3.40%11.69%-189.06%19.73%-67.37%22.38%-1.24%26.55%25.19%26.23%21.55%22.02%23.38%24.16%-45.86%21.43%22.78%18.41%-110.52%21.88%-9.74%23.02%17.33%