Crocs Income Statement
CROX / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Crocs reported $4.0B in revenue and $81M in net loss for FY2025. Revenue has grown at a 14.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.0B | $4.1B | $4.0B | $3.6B | $2.3B | $1.4B | $1.2B | $1.1B | $1.0B | $1.2B | $1.1B | $1.2B | $1.2B | $1.1B | $645.8M |
| Cost of Revenue | $1.7B | $1.7B | $1.8B | $1.7B | $893.2M | $636.0M | $613.5M | $528.1M | $506.3M | $603.9M | $579.8M | $603.9M | $569.5M | $515.3M | $337.7M |
| Gross Profit | $2.4B | $2.4B | $2.2B | $1.9B | $1.4B | $749.9M | $617.1M | $560.2M | $517.2M | $590.3M | $510.8M | $590.3M | $623.2M | $608.0M | $301.0M |
| SG&A Expense | $1.5B | $1.4B | $1.2B | $1.0B | $737.2M | $514.8M | $488.4M | $495.0M | $494.6M | $565.7M | $567.8M | $565.7M | $549.2M | $460.4M | $311.6M |
| R&D Expense | $29.6M | $25.6M | $21.4M | $18.7M | $13.7M | $10.2M | $11.8M | $14.1M | $13.4M | $16.7M | $14.0M | $16.7M | $15.4M | $12.0M | - |
| Operating Income | $149.5M | $1.0B | $1.0B | $850.8M | $683.1M | $214.1M | $128.6M | $62.9M | $17.3M | -$4.7M | -$72.3M | -$4.7M | $63.1M | $146.2M | -$51.2M |
| Interest Expense | - | - | $161.4M | $136.2M | $21.6M | $6.7M | $8.6M | $955.0K | $869.0K | $806.0K | $969.0K | $806.0K | $1.0M | $837.0K | - |
| Income Tax | $154.2M | -$39.5M | $83.7M | $178.3M | -$61.8M | -$105.9M | -$175.0K | $14.7M | $7.9M | -$3.6M | $8.5M | -$3.6M | $49.5M | $14.2M | -$6.5M |
| Net Income | -$81.2M | $950.1M | $792.6M | $540.2M | $725.7M | $312.9M | $119.5M | $50.4M | $10.2M | -$4.9M | -$83.2M | -$4.9M | $10.4M | $131.3M | -$42.1M |
| EPS (Basic) | -$1.50 | $16.00 | $12.91 | $8.82 | $11.62 | $4.64 | $1.70 | -$1.01 | -$1.30 | -$0.22 | -$1.30 | -$0.22 | $1.27 | $0.78 | -$0.49 |
| EPS (Diluted) | -$1.50 | $15.88 | $12.79 | $8.71 | $11.39 | $4.56 | $1.66 | -$1.01 | -$1.30 | -$0.22 | -$1.30 | -$0.22 | $1.24 | $0.76 | -$0.49 |
| Shares Outstanding | 50.2M | 56.5M | 60.5M | 61.7M | 58.3M | 65.9M | 68.2M | 73.3M | 73.6M | 72.9M | 72.9M | 78.5M | 88.7M | 89.8M | 88.1M |
| Gross Margin | 58.3% | 58.8% | 55.8% | 52.3% | 61.4% | 54.1% | 50.1% | 51.5% | 50.5% | 49.3% | 46.8% | 49.3% | 52.3% | 54.1% | 46.6% |
| Operating Margin | 3.7% | 24.9% | 26.2% | 23.9% | 29.5% | 15.4% | 10.4% | 5.8% | 1.7% | -0.4% | -6.6% | -0.4% | 5.3% | 13.0% | -7.9% |
| Profit Margin | -2.0% | 23.2% | 20.0% | 15.2% | 31.4% | 22.6% | 9.7% | 4.6% | 1.0% | -0.4% | -7.6% | -0.4% | 0.9% | 11.7% | -6.5% |