Crocs (CROX)
NASDAQConsumer DiscretionaryApparel - Footwear & AccessoriesSnapshot 2026-09-04
$117.53+1.31%
Close 2026-09-04 · 1-day change
NASDAQConsumer DiscretionaryApparel - Footwear & AccessoriesSnapshot 2026-09-04
QuarterlyIQ Insights · CROX
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 4,054.9 | 4,040.6 | 4,102.1 | 3,962.3 | 3,555.0 | 2,313.4 | 1,386.0 | 1,230.6 | 1,088.2 | 1,023.5 | 1,036.3 | 1,090.6 | 1,198.2 | 1,192.7 | 1,123.3 | 1,000.9 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 1,023.5 | 1,036.3 | 1,090.6 | 1,198.2 | 1,192.7 | 1,123.3 | 1,000.9 |
| Cost of Revenues | 1,724.5 | 1,683.6 | 1,691.9 | 1,752.3 | 1,694.7 | 893.2 | 636.0 | 613.5 | 528.1 | — | — | — | — | — | — | 464.5 |
| Gross Profit | 2,330.3 | 2,357.1 | 2,410.3 | 2,210.0 | 1,860.3 | 1,420.2 | 749.9 | 617.1 | 560.2 | 517.2 | 500.2 | 510.8 | 590.3 | 623.2 | 608.0 | 536.4 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 1,489.7 | 1,469.4 | 1,388.3 | 1,163.9 | 1,009.5 | 737.2 | 514.8 | 488.4 | 495.0 | 494.6 | 503.2 | 567.8 | 565.7 | 549.2 | 460.4 | 404.8 |
| R&D Expenses | — | 29.6 | 25.6 | 21.4 | 18.7 | 13.7 | 10.2 | 11.8 | 14.1 | 13.4 | 11.9 | 14.0 | 16.7 | 15.4 | 12.0 | — |
| Operating Income | 840.6 | 149.5 | 1,021.9 | 1,036.8 | 850.8 | 683.1 | 214.1 | 128.6 | 62.9 | 17.3 | (6.2) | (72.3) | (4.7) | 63.1 | 146.2 | 131.1 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 88.3 | 109.3 | 161.4 | 136.2 | 21.6 | 6.7 | 8.6 | 1.0 | 0.9 | 0.8 | 1.0 | 0.8 | 1.0 | 0.8 | — |
| Asset Writedown | — | 738.1 | 24.1 | 9.3 | 0.0 | 0.0 | 21.1 | 0.0 | 2.2 | 5.3 | 3.1 | 15.3 | 8.8 | 10.9 | 1.4 | 0.5 |
| EBT, Incl. Unusual Items | 759.4 | 73.0 | 910.6 | 876.3 | 718.5 | 663.8 | 207.0 | 119.3 | 65.2 | 18.2 | (7.2) | (74.7) | (8.5) | 60.0 | 145.5 | 136.7 |
| Income Tax Expense | 166.0 | 154.2 | (39.5) | 83.7 | 178.3 | (61.8) | (105.9) | (0.2) | 14.7 | 7.9 | 9.3 | 8.5 | (3.6) | 49.5 | 14.2 | 23.9 |
| Net Income | ||||||||||||||||
| Net Income | 593.4 | (81.2) | 950.1 | 792.6 | 540.2 | 725.7 | 312.9 | 119.5 | 50.4 | 10.2 | (16.5) | (83.2) | (4.9) | 10.4 | 131.3 | 112.8 |
| Per Share | ||||||||||||||||
| Basic EPS | 12.08 | (1.50) | 16.00 | 12.91 | 8.82 | 11.62 | 4.64 | 1.70 | (1.01) | (0.07) | (0.43) | (1.30) | (0.22) | 0.12 | 1.46 | 1.27 |
| Diluted EPS | 11.96 | (1.50) | 15.88 | 12.79 | 8.71 | 11.39 | 4.56 | 1.66 | (1.01) | (0.07) | (0.43) | (1.30) | (0.22) | 0.12 | 1.44 | 1.24 |
| Revenue per Share | 81.71 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 49.1 | 54.2 | 59.4 | 61.4 | 61.2 | 62.5 | 67.4 | 70.4 | — | — | — | — | — | — | — | — |
| Diluted Weighted Avg Shares | 49.6 | 54.2 | 59.8 | 62.0 | 62.0 | 63.7 | 68.5 | 71.8 | 68.4 | 72.3 | — | 75.6 | 85.1 | 89.1 | 0.1 | — |
| Supplemental | ||||||||||||||||
| EBITDA | — | 228.8 | 1,091.8 | 1,091.1 | 890.0 | 715.0 | 241.7 | 152.9 | 92.2 | 50.5 | 27.9 | (36.3) | 32.7 | 104.6 | 182.9 | 168.3 |
| EBIT | 840.6 | 149.5 | 1,021.9 | 1,036.8 | 850.8 | 683.1 | 214.1 | 128.6 | 62.9 | 17.3 | (6.2) | (72.3) | (4.7) | 63.1 | 146.2 | 131.1 |
| Effective Tax Rate | 21.9% | — | — | 9.6% | 24.8% | -9.3% | -51.2% | -0.1% | 22.6% | 43.7% | -128.7% | -11.3% | 42.4% | 82.6% | 9.8% | 17.5% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.