CROX
Crocs, Inc.
NASDAQ · Consumer Cyclical · Apparel - Footwear & Accessories · US
$159.84
+4.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 4.0B | 4.1B | 4.0B | 3.6B |
| Cost of Revenue | 1.7B | 1.7B | 1.7B | 1.8B | 1.7B |
| Gross Profit | 2.4B | 2.4B | 2.4B | 2.2B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | — | 29.6M | 25.6M | 21.4M | 18.7M |
| SG&A Expense | 1.5B | 1.4B | 1.3B | 1.1B | 929.2M |
| General & Admin Expense | 775.1M | 1.0B | 913.4M | 792.3M | 668.4M |
| Selling & Marketing Expense | — | 393.7M | 377.5M | 317.4M | 260.8M |
| Other Expenses | — | 738.1M | 71.9M | — | 61.7M |
| Total Operating Expenses | 1.5B | 2.2B | 1.4B | 1.1B | 1.0B |
| Cost and Expenses | 3.2B | 3.9B | 3.1B | 2.9B | 2.7B |
| Operating Income (EBIT) | 924.8M | 149.5M | 1.0B | 1.0B | 850.8M |
| Non-Operating | |||||
| Interest Income | 4.9M | 1.8M | 3.5M | 2.4M | 1.0M |
| Interest Expense | (22.0K) | 88.3M | 109.3M | 161.4M | 136.2M |
| Net Interest Income | 4.9M | (86.4M) | (105.8M) | (158.9M) | (135.1M) |
| Other Non-Op Income/Expense | (77.4M) | (76.5M) | (111.3M) | (170.2M) | (132.2M) |
| Non-Operating Income (excl Interest) | (6.7M) | (11.8M) | 2.1M | 8.8M | (3.9M) |
| EBT (Pre-Tax Income) | 847.4M | 73.0M | 910.6M | 876.3M | 718.5M |
| Income Tax Expense | 183.1M | 154.2M | (39.5M) | 83.7M | 178.3M |
| Bottom Line | |||||
| Net Income | 664.4M | (81.2M) | 950.1M | 792.6M | 540.2M |
| Earnings from Cont. Ops | 664.4M | (81.2M) | 950.1M | 792.6M | 540.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 664.4M | (81.2M) | 950.1M | 792.6M | 540.2M |
| Per Share | |||||
| Basic EPS | $13.51 | ($1.50) | $16.00 | $12.91 | $8.82 |
| Diluted EPS | $13.38 | ($1.50) | $15.88 | $12.79 | $8.71 |
| Revenue Per Share | $86.50 | $74.54 | $69.08 | $64.55 | $58.07 |
| Shares | |||||
| Basic Shares Outstanding | 47.4M | 54.2M | 59.4M | 61.4M | 61.2M |
| Diluted Shares Outstanding | 48.0M | 54.2M | 59.8M | 62.0M | 62.0M |
| Profitability Metrics | |||||
| EBITDA | 992.8M | 240.5M | 1.1B | 1.1B | 893.9M |
| D&A | 61.2M | 79.3M | 69.8M | 54.3M | 39.2M |
| EBIT | 931.5M | 161.3M | 1.0B | 1.0B | 854.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026