Crocs Income Statement (2010-2025) | CROX

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	460.10M	640.77M	625.92M	586.63M	660.15M	964.58M	985.09M	945.16M	884.17M	1,072.37M	1,045.72M	960.10M	938.63M	1,111.50M	1,062.20M	989.77M	937.33M	1,149.37M	996.30M	957.64M
Cost of Revenue (Quarter)	206.88M	245.59M	226.12M	214.60M	335.22M	466.85M	443.79M	448.84M	407.80M	451.06M	464.08M	429.40M	416.56M	429.59M	428.86M	416.85M	395.78M	440.54M	413.29M	433.98M
Gross Profit (Quarter)	253.22M	395.18M	399.80M	372.02M	324.92M	497.73M	541.30M	496.32M	476.37M	621.31M	581.64M	530.70M	522.08M	681.92M	633.34M	572.93M	541.55M	708.84M	583.01M	523.66M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	128.53M	199.86M	196.73M	212.04M	206.25M	249.77M	277.24M	276.27M	241.44M	302.82M	307.78M	311.90M	295.65M	356.18M	363.51M	373.01M	318.57M	398.24M	375.35M	377.26M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	128.53M	199.86M	196.73M	212.04M	206.25M	249.77M	277.24M	276.27M	241.44M	302.82M	307.78M	311.90M	295.65M	356.18M	363.51M	373.01M	318.57M	398.24M	375.35M	377.26M
Operating Income (Quarter)	124.69M	195.32M	203.07M	159.99M	118.68M	247.96M	264.06M	220.05M	234.93M	318.49M	273.85M	209.51M	226.43M	325.74M	269.83M	199.91M	222.97M	-427.52M	207.66M	146.40M
EBIT (Quarter)	124.69M	195.32M	203.07M	159.99M	118.68M	247.96M	264.06M	220.05M	234.93M	318.49M	273.85M	209.51M	226.43M	325.74M	269.83M	199.91M	222.97M	-427.52M	207.66M	146.40M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.03M	0.07M	0.61M	0.06M	0.10M	0.09M	0.03M	0.80M	0.17M	0.55M	0.51M	1.18M	0.42M	1.13M	1.37M	0.58M	0.33M	0.37M	0.53M	0.61M
Other Non Operating Income (Quarter)	-0.50M	0.00M	0.00M	1.88M	-0.95M	0.42M	0.02M	3.74M	-0.40M	0.55M	-1.77M	-1.69M	0.02M	0.04M	-0.33M	-2.85M	4.87M	0.63M	-0.01M	1.58M
Non Operating Income (Quarter)	0.01M	0.00M	0.00M	1.78M	-0.95M	0.42M	0.02M	0.17M	-0.29M	0.72M	0.02M	-0.77M	0.02M	0.04M	0.24M	0.93M	-0.47M	0.63M	-0.01M	-0.08M
Net income details
EBT (Quarter)	122.59M	190.57M	197.74M	152.96M	99.06M	214.30M	229.57M	175.57M	191.77M	277.24M	233.41M	173.86M	194.03M	296.43M	244.90M	175.23M	204.94M	-448.61M	189.43M	127.22M
Tax Provisions (Quarter)	24.19M	-128.39M	44.25M	-1.89M	26.30M	53.99M	60.23M	37.83M	42.22M	64.83M	56.38M	-79.73M	41.58M	67.52M	45.10M	-193.68M	44.84M	43.67M	43.61M	22.05M
Profit After Tax (Quarter)	98.40M	318.95M	153.49M	154.85M	72.76M	160.31M	169.35M	137.74M	149.54M	212.41M	177.03M	253.59M	152.45M	228.91M	199.80M	368.91M	160.10M	-492.28M	145.82M	105.17M
Income from Continuing Operations (Quarter)	98.40M	318.95M	153.49M	154.85M	72.76M	160.31M	169.35M	137.74M	149.54M	212.41M	177.03M	253.59M	152.45M	228.91M	199.80M	368.91M	160.10M	-492.28M	145.82M	105.17M
Consolidated Net Income (Quarter)	98.40M	318.95M	153.49M	154.85M	72.76M	160.31M	169.35M	137.74M	149.54M	212.41M	177.03M	253.59M	152.45M	228.91M	199.80M	368.91M	160.10M	-492.28M	145.82M	105.17M
Income towards Parent Company (Quarter)	98.40M	318.95M	153.49M	154.85M	72.76M	160.31M	169.35M	137.74M	149.54M	212.41M	177.03M	253.59M	152.45M	228.91M	199.80M	368.91M	160.10M	-492.28M	145.82M	105.17M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	98.40M	318.95M	153.49M	154.85M	72.76M	160.31M	169.35M	137.74M	149.54M	212.41M	177.03M	253.59M	152.45M	228.91M	199.80M	368.91M	160.10M	-492.28M	145.82M	105.17M
Additional items
EPS (Basic) (Quarter)	1.50	5.02	2.47	2.63	1.22	2.60	2.75	2.23	2.42	3.42	2.90	4.17	2.52	3.79	3.38	6.31	2.85	-8.82	2.72	1.88
EPS (Weighted Average and Diluted) (Quarter)	1.47	4.93	2.42	2.57	1.19	2.58	2.72	2.20	2.39	3.39	2.87	4.14	2.50	3.77	3.36	6.26	2.83	-8.82	2.70	1.88
Shares Outstanding (Weighted Average) (Quarter)	65.46M	64.53M	62.03M	62.46M	59.82M	61.59M	61.69M	61.22M	61.84M	62.04M	61.14M	61.39M	60.56M	60.44M	59.05M	59.38M	56.11M	55.95M	53.64M	54.21M
Shares Outstanding (Diluted Average) (Quarter)	66.85M	64.64M	64.94M	63.72M	60.90M	62.24M	62.37M	62.01M	62.63M	62.60M	62.28M	61.95M	61.05M	60.77M	59.50M	59.83M	56.50M	55.95M	55.17M	54.21M
EBITDA (Quarter)	124.69M	195.32M	203.07M	159.99M	118.68M	247.96M	264.06M	220.05M	234.93M	318.49M	273.85M	209.51M	226.43M	325.74M	269.83M	199.91M	222.97M	-427.52M	207.66M	146.40M
Interest Expenses (Quarter)	1.63M	4.71M	6.49M	8.82M	19.25M	32.96M	34.14M	49.80M	42.64M	43.06M	39.21M	36.44M	30.56M	29.16M	26.20M	23.34M	22.77M	22.52M	21.71M	21.29M
Tax Rate (Quarter)	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%

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Crocs Income Statement (2010-2025) | CROX

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