CROX
Income statement / Annual
Last year (2023), Crocs, Inc.'s total revenue was $3.96 B,
an increase of 11.46% from the previous year.
In 2023, Crocs, Inc.'s net income was $792.57 M.
See Crocs, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating 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
|
$1.20 B
|
| Cost of Revenue |
$1.78 B |
$1.69 B |
$893.20 M |
$636.00 M |
$613.54 M |
$528.05 M |
$506.29 M |
$536.11 M |
$579.83 M |
$607.88 M |
| Gross Profit |
$2.18 B |
$1.86 B |
$1.42 B |
$749.95 M |
$617.06 M |
$560.15 M |
$517.22 M |
$500.16 M |
$510.81 M |
$590.35 M |
| Gross Profit Ratio |
0.55 |
0.52 |
0.61 |
0.54 |
0.5 |
0.51 |
0.51 |
0.48 |
0.47 |
0.49 |
| Research and Development
Expenses |
$21.40 M
|
$0.00
|
$13.70 M
|
$10.20 M
|
$11.80 M
|
$14.10 M
|
$13.40 M
|
$11.90 M
|
$14.00 M
|
$16.70 M
|
| General & Administrative
Expenses |
$792.33 M
|
$748.73 M
|
$564.46 M
|
$535.80 M
|
$488.39 M
|
$497.19 M
|
$494.60 M
|
$503.17 M
|
$559.10 M
|
$565.71 M
|
| Selling & Marketing
Expenses |
$317.40 M
|
$260.80 M
|
$172.70 M
|
$19,910.00
|
$17,810.00
|
$17,710.00
|
$17,310.00
|
$18,530.00
|
$20,920.00
|
$2.01 M
|
| Selling, General &
Administrative Expenses |
$1.11 B
|
$1.01 B
|
$737.16 M
|
$535.82 M
|
$488.41 M
|
$497.21 M
|
$499.89 M
|
$503.17 M
|
$559.10 M
|
$565.71 M
|
| Other Expenses |
-$326,000.00 |
-$338,000.00 |
$1.80 M |
$510,000.00 |
$31,000.00 |
$569,000.00 |
$280,000.00 |
$1.54 M |
$914,000.00 |
$204,000.00 |
| Operating Expenses |
$1.13 B |
$1.01 B |
$737.16 M |
$535.82 M |
$488.41 M |
$497.21 M |
$499.89 M |
$503.17 M |
$559.10 M |
$565.71 M |
| Cost And Expenses |
$2.92 B |
$2.70 B |
$1.63 B |
$1.17 B |
$1.10 B |
$1.03 B |
$1.01 B |
$1.04 B |
$1.14 B |
$1.17 B |
| Interest Income |
$2.41 M |
$1.02 M |
$775,000.00 |
$215,000.00 |
$601,000.00 |
$1.28 M |
$870,000.00 |
$692,000.00 |
$967,000.00 |
$1.66 M |
| Interest Expense |
$161.35 M |
$136.16 M |
$21.65 M |
$6.74 M |
$8.64 M |
$955,000.00 |
$869,000.00 |
$836,000.00 |
$969,000.00 |
$806,000.00 |
| Depreciation &
Amortization |
$54.30 M
|
$39.23 M
|
$31.98 M
|
$27.62 M
|
$24.21 M
|
$29.25 M
|
$33.13 M
|
$34.04 M
|
$35.99 M
|
$37.41 M
|
| EBITDA |
$1.10 B
|
$890.67 M
|
$717.61 M
|
$242.47 M
|
$153.49 M
|
$94.04 M
|
$51.62 M
|
-$779,000.00
|
-$46.41 M
|
$26.50 M
|
| EBITDA Ratio |
0.28 |
0.25 |
0.31 |
0.17 |
0.12 |
0.09 |
0.05 |
-0 |
-0.04 |
0.02 |
| Operating Income Ratio
|
0.26
|
0.24
|
0.3
|
0.15
|
0.1
|
0.06
|
0.02
|
-0.01
|
-0.07
|
-0
|
| Total Other
Income/Expenses Net |
-$170.20 M
|
-$132.25 M
|
-$19.22 M
|
-$7.15 M
|
-$9.33 M
|
$2.21 M
|
$843,000.00
|
-$4.06 M
|
-$26.45 M
|
-$34.04 M
|
| Income Before Tax |
$876.27 M |
$718.51 M |
$663.85 M |
$206.98 M |
$119.32 M |
$65.16 M |
$18.18 M |
-$7.21 M |
-$74.74 M |
-$8.55 M |
| Income Before Tax Ratio
|
0.22
|
0.2
|
0.29
|
0.15
|
0.1
|
0.06
|
0.02
|
-0.01
|
-0.07
|
-0.01
|
| Income Tax Expense |
$83.71 M |
$178.35 M |
-$61.85 M |
-$105.88 M |
-$175,000.00 |
$14.72 M |
$7.94 M |
$9.28 M |
$8.45 M |
-$3.62 M |
| Net Income |
$792.57 M |
$540.16 M |
$725.69 M |
$312.86 M |
$119.50 M |
$50.44 M |
$10.24 M |
-$16.49 M |
-$83.20 M |
-$4.93 M |
| Net Income Ratio |
0.2 |
0.15 |
0.31 |
0.23 |
0.1 |
0.05 |
0.01 |
-0.02 |
-0.08 |
-0 |
| EPS |
12.91 |
8.82 |
11.62 |
4.64 |
1.7 |
0.74 |
-0.07 |
-0.22 |
-1.1 |
-0.0579 |
| EPS Diluted |
12.79 |
8.71 |
11.39 |
4.56 |
1.67 |
0.74 |
-0.07 |
-0.22 |
-1.1 |
-0.0572 |
| Weighted Average Shares
Out |
$61.39 M
|
$61.22 M
|
$62.46 M
|
$67.39 M
|
$70.36 M
|
$68.42 M
|
$72.26 M
|
$73.37 M
|
$75.39 M
|
$85.14 M
|
| Weighted Average Shares
Out Diluted |
$61.95 M
|
$62.01 M
|
$63.72 M
|
$68.54 M
|
$71.77 M
|
$68.42 M
|
$72.26 M
|
$73.81 M
|
$75.39 M
|
$86.19 M
|
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