Crocs, Inc. (CROX)
USD 106.85
(-4.21%)
USD 106.85
(-4.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.96 Billion | 3.55 Billion | 2.31 Billion | 1.38 Billion | 1.23 Billion | 1.08 Billion |
| Cost of Revenue | 1.75 Billion | 1.69 Billion | 893.19 Million | 636 Million | 613.53 Million | 528.05 Million |
| Gross Profit | 2.21 Billion | 1.86 Billion | 1.42 Billion | 749.94 Million | 617.05 Million | 560.15 Million |
| Operating Expenses | 1.17 Billion | 1 Billion | 737.15 Million | 535.82 Million | 488.4 Million | 497.21 Million |
| Selling, General and Administrative Expenses | 1.16 Billion | 1 Billion | 737.15 Million | 535.82 Million | 488.4 Million | 497.21 Million |
| Research and Development Expenses | - | - | 13.7 Million | 10.2 Million | 11.8 Million | 14.1 Million |
| Other Expenses | - | -338 Thousand | 1.79 Million | 510 Thousand | 31 Thousand | 569 Thousand |
| Cost and Expenses | 2.91 Billion | 2.7 Billion | 1.63 Billion | 1.17 Billion | 1.1 Billion | 1.02 Billion |
| Operating Income | 1.04 Billion | 850.75 Million | 683.06 Million | 214.12 Million | 128.64 Million | 62.94 Million |
| Interest Expense | 161.35 Million | 136.15 Million | 21.64 Million | 6.74 Million | 8.63 Million | 955 Thousand |
| Income Tax Expense | 83.7 Million | 178.34 Million | -61.84 Million | -105.88 Million | -175 Thousand | 14.72 Million |
| Earnings before Tax | 876.27 Million | 718.5 Million | 663.84 Million | 206.97 Million | 119.32 Million | 65.15 Million |
| Net Income | 792.56 Million | 540.15 Million | 725.69 Million | 312.86 Million | 119.49 Million | 50.43 Million |
| Earnings Per Share Basic | 12.91 | 8.82 | 11.62 | 4.64 | 1.70 | 0.74 |
| Earnings Per Share Diluted | 12.79 | 8.71 | 11.39 | 4.56 | 1.67 | 0.74 |
| Weighted Average Shares Outstanding | 61.38 Million | 61.22 Million | 62.46 Million | 67.38 Million | 70.35 Million | 68.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.95 Million | 62 Million | 63.71 Million | 68.54 Million | 71.77 Million | 68.42 Million |
| Gross Margin | 0.56 | 0.52 | 0.61 | 0.54 | 0.50 | 0.51 |
| EBIT Margin | 0.28 | 0.25 | 0.31 | 0.17 | 0.12 | 0.09 |
| Profit Margin | 0.20 | 0.15 | 0.31 | 0.23 | 0.10 | 0.05 |
| EBITDA | 1.09 Billion | 893.89 Million | 717.47 Million | 241.34 Million | 152.17 Million | 95.36 Million |
| Earnings Before Tax Margin | 0.26 | 0.24 | 0.30 | 0.15 | 0.10 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.11 Billion | 938.63 Million | 3.96 Billion | 960.09 Million | 1.04 Billion |
| Cost of Revenue | 428.86 Million | 429.58 Million | 416.55 Million | 1.78 Billion | 429.4 Million | 464.08 Million |
| Gross Profit | 633.33 Million | 681.91 Million | 522.07 Million | 2.17 Billion | 530.69 Million | 581.63 Million |
| Operating Expenses | 363.51 Million | 356.17 Million | 295.64 Million | 1.13 Billion | 311.88 Million | 307.78 Million |
| Selling, General and Administrative Expenses | 363.51 Million | 356.17 Million | 295.64 Million | - | 311.88 Million | 307.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 45 Thousand | 20 Thousand | -326 Thousand | -774 Thousand | 24 Thousand |
| Cost and Expenses | 792.37 Million | 785.76 Million | 712.2 Million | 2.91 Billion | 741.28 Million | 771.86 Million |
| Operating Income | 269.82 Million | 325.73 Million | 226.42 Million | 1.04 Billion | 218.81 Million | 273.85 Million |
| Interest Expense | -26.2 Million | 29.16 Million | 30.56 Million | 161.35 Million | 36.44 Million | 39.2 Million |
| Income Tax Expense | 45.09 Million | 67.51 Million | 41.57 Million | 83.7 Million | -79.72 Million | 56.38 Million |
| Earnings before Tax | 244.89 Million | 296.42 Million | 194.02 Million | 876.27 Million | 173.85 Million | 233.4 Million |
| Net Income | 199.8 Million | 228.9 Million | 152.45 Million | 792.56 Million | 253.58 Million | 177.02 Million |
| Earnings Per Share Basic | 3.38 | 3.79 | 2.52 | - | 4.19 | 2.90 |
| Earnings Per Share Diluted | 3.36 | 3.77 | 2.50 | - | 4.16 | 2.87 |
| Weighted Average Shares Outstanding | 59.04 Million | 60.32 Million | 60.56 Million | 61.38 Million | 60.54 Million | 61.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.5 Million | 60.76 Million | 61.05 Million | 61.95 Million | 60.97 Million | 61.61 Million |
| Gross Margin | 0.60 | 0.61 | 0.56 | 0.55 | 0.55 | 0.56 |
| EBIT Margin | 0.25 | 0.31 | 0.26 | - | 0.24 | 0.28 |
| Profit Margin | 0.19 | 0.21 | 0.16 | 0.20 | 0.26 | 0.17 |
| EBITDA | 269.82 Million | 343.28 Million | 242.59 Million | - | 232.58 Million | 289.13 Million |
| Earnings Before Tax Margin | 0.25 | 0.29 | 0.24 | 0.26 | 0.23 | 0.26 |
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