Crocs Quarterly Income Statements Chart
Quarterly
|
Annual
Crocs Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 1,149,373,000 | 937,333,000 | 989,773,000 | 1,062,200,000 | 1,111,502,000 | 938,633,000 | 960,097,000 | 1,045,717,000 | 1,072,367,000 | 884,166,000 | 945,162,000 | 985,094,000 | 964,581,000 | 660,148,000 | 586,626,000 | 625,919,000 | 640,773,000 | 460,098,000 | 411,506,000 | 361,736,000 | 331,549,000 | 281,160,000 | 262,979,000 | 312,766,000 | 358,899,000 | 295,949,000 | 215,989,000 | 261,064,000 | 328,004,000 | 283,148,000 | 199,112,000 | 243,273,000 | 313,221,000 | 267,907,000 | 187,417,000 | 245,888,000 | 323,828,000 | 279,140,000 | 274,088,000 | 345,671,000 | 262,193,000 | 302,401,000 | 376,920,000 | 312,429,000 | 288,524,000 | 363,827,000 | 311,656,000 | 224,992,000 | 295,569,000 | 330,942,000 | 271,798,000 | 274,897,000 | 295,585,000 | 226,708,000 | 215,605,000 | 228,046,000 | 166,852,000 | 224,273,000 | 142,002,000 | 112,904,000 | 111,345,000 | 85,635,000 | 44,844,000 |
| yoy | 3.41% | -0.14% | 3.09% | 1.58% | 3.65% | 6.16% | 1.58% | 6.15% | 11.17% | 33.93% | 61.12% | 57.38% | 50.53% | 43.48% | 42.56% | 73.03% | 93.27% | 63.64% | 56.48% | 15.66% | -7.62% | -5.00% | 21.76% | 19.80% | 9.42% | 4.52% | 8.48% | 7.31% | 4.72% | 5.69% | 6.24% | -1.06% | -3.28% | -4.02% | -31.62% | -28.87% | 23.51% | -7.69% | -27.28% | 10.64% | -9.13% | -16.88% | 20.94% | 38.86% | -2.38% | 9.94% | 14.66% | -18.15% | -0.01% | 45.98% | 26.06% | 20.54% | 77.15% | 1.09% | 51.83% | 101.98% | 49.85% | 161.89% | 216.66% | ||||
| qoq | 22.62% | -5.30% | -6.82% | -4.44% | 18.42% | -2.24% | -8.19% | -2.49% | 21.29% | -6.45% | -4.05% | 2.13% | 46.12% | 12.53% | -6.28% | -2.32% | 39.27% | 11.81% | 13.76% | 9.10% | 17.92% | 6.91% | -15.92% | -12.85% | 21.27% | 37.02% | -17.27% | -20.41% | 15.84% | 42.21% | -18.15% | -22.33% | 16.91% | 42.95% | -23.78% | -24.07% | 16.01% | 1.84% | -20.71% | 31.84% | -13.30% | -19.77% | 20.64% | 8.29% | -20.70% | 16.74% | 38.52% | -23.88% | -10.69% | 21.76% | -1.13% | -7.00% | 30.38% | 5.15% | -5.46% | 36.68% | -25.60% | 57.94% | 25.77% | 1.40% | 30.02% | 90.96% | |
| cost of sales | 440,537,000 | 395,784,000 | 416,847,000 | 428,861,000 | 429,586,000 | 416,556,000 | 429,400,000 | 464,081,000 | 451,060,000 | 407,796,000 | 448,839,000 | 443,792,000 | 466,848,000 | 335,224,000 | 214,602,000 | 226,123,000 | 245,592,000 | 206,879,000 | 182,422,000 | 154,967,000 | 151,616,000 | 146,998,000 | 136,741,000 | 148,942,000 | 169,520,000 | 158,334,000 | 116,167,000 | 122,005,000 | 146,604,000 | 143,275,000 | 108,745,000 | 119,810,000 | 143,414,000 | 134,323,000 | 108,693,000 | 123,454,000 | 154,188,000 | 149,774,000 | 153,267,000 | 155,801,000 | 134,823,000 | 146,801,000 | 174,349,000 | 156,202,000 | 134,943,000 | 162,960,000 | 145,807,000 | 118,642,000 | 134,826,000 | 134,857,000 | 126,999,000 | -127,722,000 | 107,502,000 | 96,797,000 | 96,127,000 | 80,148,000 | 92,329,000 | 57,517,000 | 47,810,000 | 46,521,000 | 38,665,000 | 21,163,000 | |
| gross profit | 708,836,000 | 541,549,000 | 572,926,000 | 633,339,000 | 681,916,000 | 522,077,000 | 530,697,000 | 581,636,000 | 621,307,000 | 476,370,000 | 496,323,000 | 541,302,000 | 497,733,000 | 324,924,000 | 372,024,000 | 399,796,000 | 395,181,000 | 253,219,000 | 229,084,000 | 206,769,000 | 179,933,000 | 134,162,000 | 126,238,000 | 163,824,000 | 189,379,000 | 137,615,000 | 99,822,000 | 139,059,000 | 181,400,000 | 139,873,000 | 90,367,000 | 123,463,000 | 169,807,000 | 133,584,000 | 78,724,000 | 122,434,000 | 169,640,000 | 129,366,000 | 120,821,000 | 189,870,000 | 127,370,000 | 155,017,000 | 202,571,000 | 156,227,000 | 153,581,000 | 200,867,000 | 165,849,000 | 106,350,000 | 160,743,000 | 196,085,000 | 144,799,000 | 147,175,000 | 170,218,000 | 119,206,000 | 118,808,000 | 131,919,000 | 86,704,000 | 131,944,000 | 84,485,000 | 65,094,000 | 64,824,000 | 46,970,000 | 23,681,000 |
| yoy | 3.95% | 3.73% | 7.96% | 8.89% | 9.76% | 9.59% | 6.93% | 7.45% | 24.83% | 46.61% | 33.41% | 35.39% | 25.95% | 28.32% | 62.40% | 93.35% | 119.63% | 88.74% | 81.47% | 26.21% | -4.99% | -2.51% | 26.46% | 17.81% | 4.40% | -1.61% | 10.46% | 12.63% | 6.83% | 4.71% | 14.79% | 0.84% | 0.10% | 3.26% | -34.84% | -35.52% | 33.19% | -16.55% | -40.36% | 21.53% | -17.07% | -22.83% | 22.14% | 46.90% | -4.46% | 2.44% | 14.54% | -27.74% | -5.57% | 64.49% | 21.88% | 11.56% | 96.32% | -9.65% | 40.63% | 102.66% | 33.75% | 180.91% | 256.76% | ||||
| qoq | 30.89% | -5.48% | -9.54% | -7.12% | 30.62% | -1.62% | -8.76% | -6.39% | 30.43% | -4.02% | -8.31% | 8.75% | 53.18% | -12.66% | -6.95% | 1.17% | 56.06% | 10.54% | 10.79% | 14.91% | 34.12% | 6.28% | -22.94% | -13.49% | 37.62% | 37.86% | -28.22% | -23.34% | 29.69% | 54.78% | -26.81% | -27.29% | 27.12% | 69.69% | -35.70% | -27.83% | 31.13% | 7.07% | -36.37% | 49.07% | -17.83% | -23.48% | 29.66% | 1.72% | -23.54% | 21.11% | 55.95% | -33.84% | -18.02% | 35.42% | -1.61% | -13.54% | 42.79% | 0.33% | -9.94% | 52.15% | -34.29% | 56.17% | 29.79% | 0.42% | 38.01% | 98.34% | |
| gross margin % | 61.67% | 57.78% | 57.88% | 59.63% | 61.35% | 55.62% | 55.28% | 55.62% | 57.94% | 53.88% | 52.51% | 54.95% | 51.60% | 49.22% | 63.42% | 63.87% | 61.67% | 55.04% | 55.67% | 57.16% | 54.27% | 47.72% | 48.00% | 52.38% | 52.77% | 46.50% | 46.22% | 53.27% | 55.30% | 49.40% | 45.39% | 50.75% | 54.21% | 49.86% | 42.00% | 49.79% | 52.39% | 46.34% | 44.08% | 54.93% | 48.58% | 51.26% | 53.74% | 50.00% | 53.23% | 55.21% | 53.22% | 47.27% | 54.38% | 59.25% | 53.27% | 53.54% | 57.59% | 52.58% | 55.10% | 57.85% | 51.96% | 58.83% | 59.50% | 57.65% | 58.22% | 54.85% | 52.81% |
| selling, general and administrative expenses | 398,237,000 | 318,575,000 | 373,011,000 | 363,510,000 | 356,178,000 | 295,648,000 | 311,896,000 | 307,784,000 | 302,818,000 | 241,442,000 | 276,271,000 | 277,239,000 | 249,769,000 | 206,247,000 | 212,036,000 | 196,728,000 | 199,859,000 | 128,533,000 | 143,382,000 | 134,683,000 | 123,338,000 | 113,350,000 | 117,882,000 | 123,940,000 | 141,548,000 | 105,037,000 | 111,577,000 | 125,164,000 | 144,336,000 | 113,951,000 | 115,460,000 | 120,778,000 | 140,361,000 | 118,002,000 | 117,062,000 | 122,719,000 | 148,463,000 | 114,930,000 | 135,110,000 | 168,636,000 | 126,069,000 | 143,719,000 | 153,370,000 | 139,405,000 | 135,674,000 | 150,246,000 | 128,199,000 | 110,656,000 | 120,729,000 | 124,718,000 | 104,136,000 | -111,597,000 | 88,614,000 | 92,192,000 | 94,047,000 | 74,778,000 | |||||||
| asset impairments | 738,115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations | -427,516,000 | 222,974,000 | 199,915,000 | 269,829,000 | 325,738,000 | 226,429,000 | 209,514,000 | 273,852,000 | 318,489,000 | 234,928,000 | 220,052,000 | 264,063,000 | 247,964,000 | 118,677,000 | 159,988,000 | 203,068,000 | 195,322,000 | 124,686,000 | 64,631,000 | 72,086,000 | 56,595,000 | 20,812,000 | 8,356,000 | 39,884,000 | 47,831,000 | 32,578,000 | -13,937,000 | 13,895,000 | 37,064,000 | 25,922,000 | -30,377,000 | 2,685,000 | 29,446,000 | 15,582,000 | -39,787,000 | 20,605,000 | 14,243,000 | 16,349,000 | 1,113,000 | 41,911,000 | 16,822,000 | 17,907,000 | 50,419,000 | 37,650,000 | -4,897,000 | 40,014,000 | 71,261,000 | 39,796,000 | 37,068,000 | 64,774,000 | 28,248,000 | 27,446,000 | 38,726,000 | 9,395,000 | 68,472,000 | 37,158,000 | 30,215,000 | 31,480,000 | 23,658,000 | 9,992,000 | |||
| yoy | -231.25% | -1.53% | -4.58% | -1.47% | 2.28% | -3.62% | -4.79% | 3.71% | 28.44% | 97.96% | 37.54% | 30.04% | 26.95% | -4.82% | 147.54% | 181.70% | 245.12% | 499.11% | 673.47% | 80.74% | 18.32% | -36.12% | -159.96% | 187.04% | 29.05% | 25.68% | -54.12% | 417.50% | 25.87% | 66.36% | -23.65% | 42.91% | 9.40% | 1179.69% | -2.81% | -97.79% | 11.32% | -443.52% | -55.25% | -29.25% | -5.39% | -113.21% | -38.23% | 152.27% | 45.00% | -4.28% | 589.45% | -58.75% | -26.14% | 28.17% | -70.16% | 189.42% | 271.88% | ||||||||||
| qoq | -291.73% | 11.53% | -25.91% | -17.16% | 43.86% | 8.07% | -23.49% | -14.02% | 35.57% | 6.76% | -16.67% | 6.49% | 108.94% | -25.82% | -21.21% | 3.97% | 56.65% | 92.92% | -10.34% | 27.37% | 171.93% | 149.07% | -79.05% | -16.61% | 46.82% | -333.75% | -200.30% | -62.51% | 42.98% | -185.33% | -1231.36% | -90.88% | 88.97% | -139.16% | 44.67% | -97.34% | 149.14% | -6.06% | -64.48% | 33.92% | -868.84% | -112.24% | -43.85% | 79.07% | 7.36% | -42.77% | 129.30% | 2.92% | -29.13% | 312.20% | -86.28% | 84.27% | 22.98% | -4.02% | 33.06% | 136.77% | |||||||
| operating margin % | -37.20% | 23.79% | 20.20% | 25.40% | 29.31% | 24.12% | 21.82% | 26.19% | 29.70% | 26.57% | 23.28% | 26.81% | 25.71% | 17.98% | 27.27% | 32.44% | 30.48% | 27.10% | 15.71% | 19.93% | 17.07% | 7.40% | 3.18% | 12.75% | 13.33% | 11.01% | -6.45% | 5.32% | 11.30% | 9.15% | -15.26% | 1.10% | 9.40% | 5.82% | -21.23% | 6.36% | 5.10% | 4.73% | 0.37% | 11.12% | 5.38% | 6.21% | 13.86% | 12.08% | -2.18% | 13.54% | 21.53% | 14.64% | 13.48% | 21.91% | 12.46% | 12.73% | 16.98% | 5.63% | 30.53% | 26.17% | 26.76% | 28.27% | 27.63% | 22.28% | |||
| foreign currency gains | 434,000 | 4,873,000 | -1,323,000 | 551,000 | -403,000 | 4,343,000 | -393,000 | 480,000 | -21,000 | 537,000 | 306,000 | -516,000 | -430,000 | 585,000 | -261,000 | -1,217,000 | -269,000 | 233,000 | 283,000 | 1,071,000 | |||||||||||||||||||||||||||||||||||||||||||
| interest income | 371,000 | 333,000 | 576,000 | 1,366,000 | 1,126,000 | 416,000 | 1,181,000 | 506,000 | 548,000 | 171,000 | 801,000 | 31,000 | 86,000 | 102,000 | 62,000 | 615,000 | 71,000 | 27,000 | 26,000 | 43,000 | 49,000 | 97,000 | 108,000 | 167,000 | 131,000 | 195,000 | 434,000 | 422,000 | 146,000 | 279,000 | 294,000 | 269,000 | 157,000 | 150,000 | 134,000 | 178,000 | 164,000 | 216,000 | 268,000 | 196,000 | 288,000 | ||||||||||||||||||||||
| interest expense | -22,523,000 | -22,766,000 | -23,337,000 | -26,203,000 | -29,161,000 | -30,563,000 | -36,444,000 | -39,207,000 | -43,063,000 | -42,637,000 | -49,801,000 | -34,142,000 | -32,963,000 | -19,252,000 | -8,817,000 | -6,486,000 | -4,712,000 | -1,632,000 | -1,149,000 | -1,502,000 | -2,170,000 | -1,921,000 | -1,893,000 | -2,505,000 | -2,421,000 | -1,817,000 | -584,000 | -126,000 | -132,000 | -113,000 | -330,000 | -167,000 | -188,000 | -184,000 | 366,000 | 128,000 | 191,000 | 44,000 | 266,000 | 209,000 | 281,000 | 377,000 | 132,000 | 47,000 | -204,000 | 188,000 | 153,000 | 163,000 | 129,000 | 51,000 | 63,000 | 34,000 | 162,000 | 92,000 | 279,000 | ||||||||
| other income | 627,000 | -475,000 | 929,000 | 237,000 | 45,000 | 20,000 | -774,000 | 24,000 | 717,000 | -293,000 | 174,000 | 16,000 | 419,000 | -947,000 | 1,782,000 | 2,000 | 2,000 | 11,000 | -391,000 | -27,000 | 907,000 | 21,000 | 79,000 | -34,000 | -604,000 | 590,000 | 340,000 | 160,000 | 16,000 | 53,000 | 93,000 | 54,000 | 9,000 | 124,000 | 82,000 | 405,000 | 13,000 | 195,000 | -334,000 | -964,000 | -80,000 | -1,069,000 | -572,000 | -98,000 | 328,000 | 137,000 | 241,000 | -516,000 | |||||||||||||||
| income before income taxes | -448,607,000 | 204,939,000 | 175,234,000 | 244,897,000 | 296,425,000 | 194,029,000 | 173,859,000 | 233,405,000 | 277,242,000 | 191,766,000 | 175,569,000 | 229,575,000 | 214,304,000 | 99,060,000 | 152,959,000 | 197,736,000 | 190,566,000 | 122,588,000 | 63,423,000 | 70,084,000 | 54,694,000 | 18,778,000 | 6,220,000 | 38,097,000 | 44,676,000 | 30,329,000 | -14,016,000 | 14,584,000 | 37,377,000 | 27,212,000 | -29,938,000 | 2,584,000 | 29,586,000 | 15,948,000 | -39,067,000 | 157,000 | 18,646,000 | 13,051,000 | 15,988,000 | 98,000 | 41,996,000 | 14,481,000 | 17,660,000 | 49,661,000 | 35,175,000 | -4,044,000 | 39,696,000 | 73,825,000 | 36,071,000 | 36,827,000 | 64,778,000 | 27,989,000 | 27,175,000 | 38,886,000 | 9,109,000 | 68,820,000 | 37,611,000 | 30,718,000 | 31,975,000 | 23,932,000 | 10,000,000 | ||
| income tax expense | 43,675,000 | 44,836,000 | 38,547,250 | 45,096,000 | 67,518,000 | 41,575,000 | 40,858,250 | 56,380,000 | 64,830,000 | 42,223,000 | 26,300,000 | 24,190,000 | 3,506,250 | 8,195,000 | 7,687,000 | 3,379,500 | 2,421,000 | 5,478,000 | 5,619,000 | -3,130,000 | 4,092,000 | 3,000,000 | 10,758,000 | -5,577,000 | 955,000 | 7,627,000 | -4,938,000 | 18,719,000 | 5,357,000 | 14,305,000 | 6,214,000 | 6,602,000 | 3,392,000 | 20,369,000 | 12,666,000 | 5,568,750 | 10,449,000 | 8,266,000 | 3,560,000 | ||||||||||||||||||||||||
| net income | -492,282,000 | 160,103,000 | 368,909,000 | 199,801,000 | 228,907,000 | 152,454,000 | 253,586,000 | 177,025,000 | 212,412,000 | 149,543,000 | 137,735,000 | 169,349,000 | 160,315,000 | 72,760,000 | 154,853,000 | 153,489,000 | 318,954,000 | 98,398,000 | 183,330,000 | 61,889,000 | 56,551,000 | 11,091,000 | 19,913,000 | 35,676,000 | 39,198,000 | 24,710,000 | -10,886,000 | 10,492,000 | 34,377,000 | 16,454,000 | -24,361,000 | 1,629,000 | 21,959,000 | 11,010,000 | -40,644,000 | -1,533,000 | 15,537,000 | 10,146,000 | -24,024,000 | 13,426,000 | 15,767,000 | 23,277,000 | 9,124,000 | 13,036,000 | 35,356,000 | 28,961,000 | -3,607,000 | 45,080,000 | 61,524,000 | 28,346,000 | 30,207,000 | 55,506,000 | 21,504,000 | 24,996,000 | 32,284,000 | 5,717,000 | 48,451,000 | 24,945,000 | 20,784,000 | 21,526,000 | 15,666,000 | 6,440,000 | |
| yoy | -315.06% | 5.02% | 45.48% | 12.87% | 7.77% | 1.95% | 84.11% | 4.53% | 32.50% | 105.53% | -11.05% | 10.33% | -49.74% | -26.06% | -15.53% | 148.01% | 464.01% | 787.19% | 820.65% | 73.48% | 44.27% | -55.12% | -282.92% | 240.03% | 14.02% | 50.18% | -55.31% | 544.08% | 56.55% | 49.45% | -40.06% | -206.26% | 41.33% | 8.52% | 69.18% | -111.42% | -35.65% | -203.21% | 47.15% | -55.41% | -19.63% | -352.95% | -71.08% | -42.53% | 2.17% | -111.94% | -18.78% | 186.10% | 13.40% | -6.43% | 870.89% | -55.62% | 0.20% | 55.33% | -73.44% | 209.27% | 287.34% | ||||||
| qoq | -407.48% | -56.60% | 84.64% | -12.72% | 50.15% | -39.88% | 43.25% | -16.66% | 42.04% | 8.57% | -18.67% | 5.64% | 120.33% | -53.01% | 0.89% | -51.88% | 224.15% | -46.33% | 196.22% | 9.44% | 409.88% | -44.30% | -44.18% | -8.99% | 58.63% | -326.99% | -203.76% | -69.48% | 108.93% | -167.54% | -1595.46% | -92.58% | 99.45% | -127.09% | 2551.27% | -109.87% | 53.13% | -142.23% | -278.94% | -32.26% | 155.12% | -30.01% | -63.13% | 22.08% | -902.91% | -108.00% | -26.73% | 117.05% | -6.16% | -45.58% | 158.12% | -13.97% | -22.57% | 464.70% | -88.20% | 94.23% | 20.02% | -3.45% | 37.41% | 143.26% | |||
| net income margin % | -42.83% | 17.08% | 37.27% | 18.81% | 20.59% | 16.24% | 26.41% | 16.93% | 19.81% | 16.91% | 14.57% | 17.19% | 16.62% | 11.02% | 26.40% | 24.52% | 49.78% | 21.39% | 44.55% | 17.11% | 17.06% | 3.94% | 7.57% | 11.41% | 10.92% | 8.35% | -5.04% | 4.02% | 10.48% | 5.81% | -12.23% | 0.67% | 7.01% | 4.11% | -21.69% | -0.62% | 4.80% | 3.63% | -8.77% | 3.88% | 5.21% | 6.18% | 2.92% | 4.52% | 9.72% | 9.29% | -1.60% | 15.25% | 18.59% | 10.43% | 10.99% | 18.78% | 9.49% | 11.59% | 14.16% | 3.43% | 21.60% | 17.57% | 18.41% | 19.33% | 18.29% | 14.36% | |
| net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -8,820 | 2,850 | 6,310 | 3,380 | 3,790 | 2,520 | 4,170 | 2,900 | 3,420 | 2,420 | 2,230 | 2,750 | 2,600 | 1,220 | 2,660 | 2,470 | 5,020 | 1,500 | 2,720 | 920 | 840 | 160 | 300 | 520 | 550 | 340 | -1,610 | 80 | 370 | 150 | -330 | -30 | 210 | 80 | -580 | -70 | 130 | 70 | 110 | -80 | 120 | 190 | 60 | 150 | 400 | 330 | -40 | 500 | 680 | 320 | 340 | 620 | 240 | 290 | 380 | 70 | |||||||
| diluted | -8,820 | 2,830 | 6,260 | 3,360 | 3,770 | 2,500 | 4,140 | 2,870 | 3,390 | 2,390 | 2,200 | 2,720 | 2,580 | 1,190 | 2,600 | 2,420 | 4,930 | 1,470 | 2,670 | 910 | 830 | 160 | 280 | 510 | 550 | 330 | -1,590 | 70 | 350 | 150 | -330 | -30 | 200 | 80 | -570 | -70 | 130 | 70 | 110 | -80 | 120 | 190 | 60 | 150 | 400 | 330 | -40 | 490 | 680 | 310 | 330 | 610 | 240 | 280 | 370 | 70 | |||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 55,783,000 | 56,110,000 | 59,381,000 | 59,046,000 | 60,320,000 | 60,564,000 | 61,386,000 | 61,143,000 | 62,037,000 | 61,836,000 | 61,220,000 | 61,693,000 | 61,590,000 | 59,823,000 | 62,464,000 | 62,033,000 | 63,595,000 | 65,458,000 | 67,386,000 | 67,473,000 | 67,416,000 | 67,931,000 | 70,357,000 | 69,097,000 | 70,936,000 | 73,009,000 | 68,421,000 | 67,821,000 | 68,153,000 | 68,705,000 | 72,255,000 | 84,485,728,000 | 80,253,555,000 | 39,631,981,000 | 37,229,200,000 | 38,773,362,000 | 38,286,877,000 | 32,897,743,000 | |||||||||||||||||||||||||
| diluted | 55,783,000 | 56,502,000 | 59,832,000 | 59,501,000 | 60,766,000 | 61,054,000 | 61,952,000 | 61,615,000 | 62,603,000 | 62,629,000 | 62,006,000 | 62,367,000 | 62,236,000 | 60,896,000 | 63,718,000 | 63,324,000 | 64,640,000 | 66,848,000 | 68,544,000 | 68,385,000 | 68,038,000 | 69,218,000 | 71,771,000 | 70,176,000 | 71,915,000 | 74,875,000 | 68,421,000 | 72,774,000 | 71,467,000 | 71,668,000 | 72,255,000 | 87,218,802,000 | 83,686,108,000 | 41,219,824,000 | 40,085,256,000 | 40,465,723,000 | 40,427,703,000 | 38,259,456,000 | |||||||||||||||||||||||||
| foreign currency losses | -982,000 | -332,000 | -2,273,000 | -405,500 | -1,770,000 | -1,202,000 | -117,000 | -504,000 | -687,000 | -231,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 37,834,000 | 60,226,000 | 53,989,000 | -1,894,000 | 44,247,000 | -128,388,000 | -1,857,000 | 4,624,000 | 3,660,500 | -5,384,000 | 12,301,000 | 7,725,000 | -6,620,000 | 6,485,000 | 2,179,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| dividends on series a convertible preferred stock | -99,224,000 | -3,000,000 | -3,000,000 | -3,000,000 | -3,000,000 | -3,000,000 | -3,000,000 | -3,000,000 | -3,000,000 | -3,000,000 | -3,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| dividend equivalents on series a convertible preferred stock related to redemption value accretion and beneficial conversion feature | -8,575,000 | -972,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | 19,913,000 | 35,676,000 | 39,198,000 | 24,710,000 | -118,685,000 | 6,520,000 | 30,426,000 | 12,523,000 | -28,272,000 | -2,263,000 | 18,086,000 | 7,155,000 | 11,735,000 | 6,361,000 | -27,776,000 | 9,690,000 | -5,979,000 | 12,009,000 | 19,523,000 | 6,373,000 | |||||||||||||||||||||||||||||||||||||||||||
| dividend equivalents on series a convertible preferred shares related to redemption value accretion and beneficial conversion feature | -951,000 | -931,000 | -911,000 | -892,000 | -873,000 | -855,000 | 691,000 | 721,000 | 618,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency gain | 382,000 | -257,000 | 162,000 | 276,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding - basic | 71,895,000 | 73,953,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding - diluted | 71,895,000 | 74,572,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| asset impairment charges | 423,750 | 930,000 | 572,000 | 193,000 | 5,460,000 | 2,075,000 | 2,600,000 | 3,230,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 3,663,000 | 583,000 | 4,060,000 | 2,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency transaction gain | 1,379,000 | 494,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income loss attributable to common stockholders | 3,186,000 | -5,352,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency transaction loss | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | 19,913,000 | 35,676,000 | 39,198,000 | 24,710,000 | -118,685,000 | 6,520,000 | 30,426,000 | 12,523,000 | -28,272,000 | -2,263,000 | 18,086,000 | 7,155,000 | 11,735,000 | 6,361,000 | -27,776,000 | 9,690,000 | -5,979,000 | 12,009,000 | 19,523,000 | 6,373,000 | |||||||||||||||||||||||||||||||||||||||||||
| basic | -370 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -370 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -8,820 | 2,850 | 6,310 | 3,380 | 3,790 | 2,520 | 4,170 | 2,900 | 3,420 | 2,420 | 2,230 | 2,750 | 2,600 | 1,220 | 2,660 | 2,470 | 5,020 | 1,500 | 2,720 | 920 | 840 | 160 | 300 | 520 | 550 | 340 | -1,610 | 80 | 370 | 150 | -330 | -30 | 210 | 80 | -580 | -70 | 130 | 70 | 110 | -80 | 120 | 190 | 60 | 150 | 400 | 330 | -40 | 500 | 680 | 320 | 340 | 620 | 240 | 290 | 380 | 70 | |||||||
| diluted | -8,820 | 2,830 | 6,260 | 3,360 | 3,770 | 2,500 | 4,140 | 2,870 | 3,390 | 2,390 | 2,200 | 2,720 | 2,580 | 1,190 | 2,600 | 2,420 | 4,930 | 1,470 | 2,670 | 910 | 830 | 160 | 280 | 510 | 550 | 330 | -1,590 | 70 | 350 | 150 | -330 | -30 | 200 | 80 | -570 | -70 | 130 | 70 | 110 | -80 | 120 | 190 | 60 | 150 | 400 | 330 | -40 | 490 | 680 | 310 | 330 | 610 | 240 | 280 | 370 | 70 | |||||||
| dividends on series a convertible preferred shares | 3,067,000 | 3,033,000 | 2,133,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency transaction losses | 1,290,000 | 220,000 | 2,768,000 | 1,043,000 | 2,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| asset impairment | 202,000 | 204,750 | 106,000 | 713,000 | -495,000 | 32,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency transaction (gains) losses | 814,000 | -170,000 | 21,000 | -1,627,000 | 4,276,000 | 1,315,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| charitable contributions expense | 154,000 | -75,000 | 997,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on charitable contributions | -26,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency transaction gains | 2,060,000 | 3,042,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on charitable contribution | 61,000 | 353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment charges | 141,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| charitable contributions | 78,000 | 275,000 | 143,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency transaction losses (gains) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expense | 63,472,000 | 47,327,000 | 17,586,250 | 33,344,000 | 23,312,000 | 13,689,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income—net | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends on redeemable convertible preferred shares | 8,250 | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income attributable to common stockholders | 48,451,000 | 24,945,000 | 10,900,000 | 21,526,000 | 15,666,000 | 6,407,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 600 | 630 | 540 | 560 | 410 | 190 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 580 | 610 | 510 | 530 | 390 | 170 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 55,783,000 | 56,110,000 | 59,381,000 | 59,046,000 | 60,320,000 | 60,564,000 | 61,386,000 | 61,143,000 | 62,037,000 | 61,836,000 | 61,220,000 | 61,693,000 | 61,590,000 | 59,823,000 | 62,464,000 | 62,033,000 | 63,595,000 | 65,458,000 | 67,386,000 | 67,473,000 | 67,416,000 | 67,931,000 | 70,357,000 | 69,097,000 | 70,936,000 | 73,009,000 | 68,421,000 | 67,821,000 | 68,153,000 | 68,705,000 | 72,255,000 | 84,485,728,000 | 80,253,555,000 | 39,631,981,000 | 37,229,200,000 | 38,773,362,000 | 38,286,877,000 | 32,897,743,000 | |||||||||||||||||||||||||
| diluted | 55,783,000 | 56,502,000 | 59,832,000 | 59,501,000 | 60,766,000 | 61,054,000 | 61,952,000 | 61,615,000 | 62,603,000 | 62,629,000 | 62,006,000 | 62,367,000 | 62,236,000 | 60,896,000 | 63,718,000 | 63,324,000 | 64,640,000 | 66,848,000 | 68,544,000 | 68,385,000 | 68,038,000 | 69,218,000 | 71,771,000 | 70,176,000 | 71,915,000 | 74,875,000 | 68,421,000 | 72,774,000 | 71,467,000 | 71,668,000 | 72,255,000 | 87,218,802,000 | 83,686,108,000 | 41,219,824,000 | 40,085,256,000 | 40,465,723,000 | 40,427,703,000 | 38,259,456,000 | |||||||||||||||||||||||||
| other income (income)—net | -327,500 | -657,000 |
We provide you with 20 years income statements for Crocs stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Crocs stock. Explore the full financial landscape of Crocs stock with our expertly curated income statements.
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