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Consumer Cyclical - Apparel - Footwear & Accessories - NASDAQ - US
$ 102.73
3.17 %
$ 5.76 B
Market Cap
6.47
P/E
INCOME STATEMENT
4.1 B REVENUE
3.53%
1.02 B OPERATING INCOME
-2.35%
950 M NET INCOME
19.87%
EFFICIENCY
Earnings Waterfall Crocs, Inc.
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Revenue 4.1 B
Cost Of Revenue 1.69 B
Gross Profit 2.41 B
Operating Expenses 1.39 B
Operating Income 1.02 B
Other Expenses 71.8 M
Net Income 950 M

Income Statement

Millions
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 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002
REVENUE
Revenue 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 1 000.9 789.7 645.8 721.6 847.4 354.7 108.6 13.5 1.2 24 K
GROSS PROFIT
Cost Of Revenue 1 691.8 1 752.3 1 694.7 893.2 636.0 613.5 528.1 506.3 536.1 579.8 607.9 569.5 515.3 464.5 365.9 337.7 486.7 349.7 154.2 47.8 7.2 0.9 16 K
Gross Profit 2 410.3 2 210.0 1 860.3 1 420.2 749.9 617.1 560.2 517.2 500.2 510.8 590.3 623.2 608.0 536.4 423.8 308.0 234.9 497.6 200.6 60.8 6.4 0.3 8 K
OPERATING INCOME
Operating Expenses 1 388.3 1 174.8 1 009.5 737.2 535.8 488.4 497.2 499.9 503.2 559.1 565.7 549.2 460.4 404.8 340.0 318.4 413.7 259.9 105.2 33.9 7.9 1.5 0.5
Selling, General and Administrative Expenses 1 388.3 1 163.9 1 009.5 737.2 535.8 488.4 497.2 499.9 503.2 559.1 565.7 549.2 460.4 404.8 343.0 311.6 368.8 259.9 105.2 33.9 7.9 1.5 0.5
Research and Development Expenses 0 0 0 13.7 10.2 11.8 14.1 13.4 11.9 14.0 16.7 15.4 12.0 0 0 0 0 0 0 0 0 0 0
Operating Income 1 021.9 1 046.5 850.8 683.1 214.1 128.6 62.9 17.3 (6.2) (72.3) (4.7) 63.1 146.2 136.5 81.0 (51.2) (188.3) 237.8 95.3 26.9 (1.6) (1.2) (0.4)
PRE-TAX INCOME
Interest Income Expense 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 0.9 0.7 1.5 1.8 0.4 0.6 47 K 0 0 0
Total Other Income (111.3) (170.2) (132.2) (19.2) (7.1) (9.3) 2.2 0.8 (1.1) (2.4) (3.8) (3.1) (0.6) 5.6 (0.2) 2.6 (1.2) 2.6 1.3 (0.6) 66 K 3 K 0
Pre-Tax Income 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 80.8 (48.6) (189.5) 240.3 96.6 26.3 (1.6) (1.2) (0.4)
NET INCOME
Tax Provision (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 13.1 (6.5) (4.4) 72.1 32.2 9.3 (0.1) 0 0
Net Income 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 67.7 (42.1) (185.1) 168.2 64.4 17.0 (1.5) (1.2) (0.4)
EPS 16 12.9 8.82 11.6 4.64 1.7 0.74 0.07 0.22 1.1 0.0579 0.12 1.46 1.27 0.78 0.49 2.24 2.08 0.44 0.26 0.0303 0.0144 0.0268