Crocs, Inc. (CROX) — Financial statements
Income statement, balance sheet, and cash flow for Crocs, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,041↓1.5% | 4,102↑3.5% | 3,962↑11.5% | 3,555↑53.7% | 2,313 | |
| Cost of Revenue | 1,739↑2.8% | 1,692↓5.2% | 1,785↑5.3% | 1,695↑89.7% | 893 | |
| Gross Profit | 2,302↓4.5% | 2,410↑10.7% | 2,178↑17.1% | 1,860↑31.0% | 1,420 | |
| Operating Expenses | ||||||
| R&D Expenses | 30↑15.6% | 26↑19.6% | 21↑14.4% | 19↑36.5% | 14 | |
| General & Administrative Expenses | 0.00↓100.0% | 913↑15.3% | 792↑18.5% | 668↑23.0% | 543 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 378↑18.9% | 317↑21.7% | 261↑51.0% | 173 | |
| SG&A Expenses | 1,385↑7.3% | 1,291↑16.3% | 1,110↑19.4% | 929↑29.8% | 716 | |
| Other Expenses | 0.00↓100.0% | 72 | 0.00↓100.0% | 62↑715.4% | 8 | |
| Operating Expenses | 1,414↑1.9% | 1,388↑22.7% | 1,131↑12.0% | 1,010↑36.9% | 737 | |
| Total Costs & Expenses | 3,153↑2.4% | 3,080↑5.6% | 2,916↑7.8% | 2,704↑65.9% | 1,630 | |
| Operating Results | ||||||
| Operating Income | 888↓13.1% | 1,022↓2.3% | 1,046↑23.0% | 851↑24.5% | 683 | |
| Depreciation & Amortization | 79↑13.5% | 70↑28.6% | 54↑38.4% | 39↑22.7% | 32 | |
| EBITDA | 967↓11.3% | 1,090↓0.2% | 1,092↑22.2% | 894↑24.6% | 717 | |
| EBIT | 888↓13.0% | 1,020↓1.7% | 1,038↑21.4% | 855↑24.7% | 685 | |
| Interest & Other Income | ||||||
| Net Interest Income | -86↑18.3% | -106↑33.4% | -159↓17.6% | -135↓547.5% | -21 | |
| Interest Income | 2↓47.1% | 3↑44.8% | 2↑135.9% | 1↑31.6% | 0.78 | |
| Interest Expense | 88↓19.2% | 109↓32.3% | 161↑18.5% | 136↑529.0% | 22 | |
| Non-Operating Income | 0.00↓100.0% | 2↓76.7% | 9↑326.3% | -4↓60.8% | -2 | |
| Other Income / Expenses | -815↓631.8% | -111↑34.6% | -170↓28.7% | -132↓588.3% | -19 | |
| Income Before Tax | 73↓92.0% | 911↑3.9% | 876↑22.0% | 719↑8.2% | 664 | |
| Income Tax Expense | 154↑490.5% | -39↓147.2% | 84↓53.1% | 178↑388.4% | -62 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -81↓108.5% | 950↑19.9% | 793↑46.7% | 540↓25.6% | 726 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -81↓108.5% | 950↑19.9% | 793↑46.7% | 540↓25.6% | 726 | |
| Bottom-Line Net Income | -81↓108.5% | 950↑19.9% | 793↑46.7% | 540↓25.6% | 726 | |
| EPS (Basic) | -1.50↓109.4% | 16.00↑23.9% | 12.91↑46.4% | 8.82↓24.1% | 11.62 | |
| EPS (Diluted) | -1.50↓109.4% | 15.88↑24.2% | 12.79↑46.8% | 8.71↓23.5% | 11.39 | |
| Weighted Average Shares | 54↓8.7% | 59↓3.3% | 61↑0.3% | 61↓2.0% | 62 | |
| Weighted Average Diluted Shares | 54↓9.4% | 60↓3.4% | 62↓0.1% | 62↓2.7% | 64 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.