Company / Operating Income
Crocs Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$149.5M
FY2025
5-year range
$128.6M / $1.0B
FY2021-FY2025
Trend
-85.4%
vs FY2024
Sector context
#136 of 205
Consumer Discretionary
What the data says
At $150M, Crocs's operating income ranks #136 of 205 in the Consumer Discretionary sector. Operating Income has fluctuated over the past 10 years, ranging from -$6M in FY2018 to $1.0B in FY2023.
Based on SEC 10-K filings.
$150M in FY2025 with a 5-year CAGR of +18.9%.
Declined from $1.0B to $150M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -11.3%
- 5-Year CAGR
- +18.9%
- 10-Year CAGR
- -
Sector benchmark
#136 of 205 in Consumer DiscretionaryTop 66% of 205This company $149.5M Sector average $1.1B
▼
-86.9% below sector average
Key checks
Key Insights
- 5-year CAGR of +18.9%, indicating consistent growth.
- In FY2025, operating income decreased 85.4% year-over-year.
- Ranks #136 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $149.5M | -85.4% |
| FY2024 | $1.0B | -1.4% |
| FY2023 | $1.0B | +384.2% |
| FY2022 | $214.1M | +66.4% |
| FY2021 | $128.6M | +104.4% |
| FY2020 | $62.9M | +263.1% |
| FY2019 | $17.3M | +381.7% |
| FY2018 | -$6.2M | -135.5% |
| FY2017 | $17.3M | +466.8% |
| FY2016 | -$4.7M | +93.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026