Crocs (CROX) Financials: History & Chart

Crocs, Inc. (CROX)CROXCrocs, Inc.

About Crocs, Inc.

Crocs, Inc., along with its affiliated entities, specializes in the design, development, production, promotion, and distribution of everyday footwear and accessories for men, women, and children. Operating under its well-known Crocs brand, the company provides a diverse range of footwear items, such as its signature clogs, sandals, slides, flip-flops, boots, flats, wedges, platforms, loafers, sneakers, and slippers. Complementing these are accessories like socks and shoe charms. Crocs distributes its merchandise across roughly 85 countries, utilizing multiple sales channels including wholesale partners, its own retail outlets, proprietary e-commerce platforms, and external online marketplaces. By December 31, 2021, its extensive retail network featured 193 outlet stores, 107 traditional retail locations, and an additional 373 company-operated stores, along with 73 kiosks and store-in-store concessions. Furthermore, Crocs managed 14 dedicated e-commerce websites. Geographically, the company's reach extends to the Americas, the Asia Pacific region, Europe, the Middle East, and Africa. Crocs, Inc. was established in 1999 and maintains its corporate headquarters in Broomfield, Colorado.

Broomfield, CO

8,010 employees

www.crocs.com

Consumer Cyclical / Apparel - Footwear & Accessories

Sector: Consumer Cyclical
Industry: Apparel - Footwear & Accessories
CEO: Andrew Rees

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Financials

SEC Filings

Quarterly Income Statement (USD)

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Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	4.05B	1.18B	921.46M	957.64M	996.30M	1.15B	937.33M	989.77M	1.06B
Cost of Goods Sold	1.72B	478.76M	398.51M	433.98M	413.29M	440.54M	395.78M	416.85M	428.86M
Gross Profit	2.33B	700.71M	522.95M	523.66M	583.01M	708.84M	541.55M	572.93M	633.34M
Gross Profit Margin	57.5%	59.4%	56.8%	54.7%	58.5%	61.7%	57.8%	57.9%	59.6%
Total Operating Expenses	1.49B	415.03M	322.10M	377.26M	375.35M	398.24M	318.57M	373.01M	363.51M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	25.60M	N/A
Selling, General & Administrative	1.49B	415.03M	322.10M	377.26M	375.35M	398.24M	318.57M	299.64M	363.51M
Operating Income (EBIT)	840.58M	285.68M	200.84M	146.40M	207.66M	310.60M	222.97M	199.91M	269.83M
Operating Margin	20.7%	24.2%	21.8%	15.3%	20.8%	27.0%	23.8%	20.2%	25.4%
Income Before Tax (EBT)	759.41M	263.92M	178.84M	127.22M	189.43M	-448.61M	204.94M	175.23M	244.90M
Interest Income	2.06M	583K	335K	609K	531K	371K	333K	576K	1.37M
Interest Expense	2.63M	-60.83M	20.46M	21.29M	21.71M	22.52M	22.77M	23.34M	26.20M
Other Income/Expense	-81.17M	-21.75M	-22.00M	-19.18M	-18.23M	-759.21M	-18.04M	-24.68M	-24.93M
Net Income	593.42M	204.89M	137.56M	105.17M	145.82M	-492.28M	160.10M	368.91M	199.80M
Income Tax Expense	165.99M	59.04M	41.29M	22.05M	43.61M	43.67M	44.84M	-193.68M	45.10M
Net Profit Margin	14.6%	17.4%	14.9%	11.0%	14.6%	-42.8%	17.1%	37.3%	18.8%
EBITDA	922.14M	305.72M	221.08M	167.34M	227.99M	330.07M	241.51M	217.87M	288.01M
EBITDA Margin	22.7%	25.9%	24.0%	17.5%	22.9%	28.7%	25.8%	22.0%	27.1%
Depreciation & Amortization	81.56M	20.05M	20.24M	20.95M	20.33M	19.47M	18.54M	17.95M	18.18M
EPS Basic	11.66	4.15	2.74	2.05	2.72	-8.82	2.85	6.40	3.38
EPS Diluted	11.56	4.12	2.71	2.03	2.70	-8.82	2.83	6.36	3.36
Shares Outstanding	49.70M	49.70M	50.28M	51.36M	53.64M	55.78M	56.11M	57.62M	59.05M
Diluted Shares Outstanding	50.16M	50.16M	50.71M	51.74M	53.99M	55.78M	56.50M	58.03M	59.50M

Annual Income Statement (USD)

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Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	4.04B	4.10B	3.96B	3.55B	2.31B	1.39B	1.23B	1.09B
Cost of Goods Sold	1.74B	1.69B	1.78B	1.69B	893.20M	636.00M	613.54M	528.05M
Gross Profit	2.30B	2.41B	2.18B	1.86B	1.42B	749.95M	617.06M	560.15M
Gross Profit Margin	57.0%	58.8%	55.0%	52.3%	61.4%	54.1%	50.1%	51.5%
Total Operating Expenses	1.41B	1.39B	1.13B	1.01B	737.16M	535.82M	488.41M	497.21M
Research & Development	29.60M	25.60M	21.40M	18.70M	13.70M	10.20M	N/A	N/A
Selling, General & Administrative	1.38B	1.29B	1.11B	929.16M	715.89M	535.82M	457.63M	447.78M
Operating Income (EBIT)	887.63M	1.02B	1.05B	850.76M	683.06M	214.12M	128.65M	62.94M
Operating Margin	22.0%	24.9%	26.4%	23.9%	29.5%	15.4%	10.5%	5.8%
Income Before Tax (EBT)	72.98M	910.59M	876.27M	718.51M	663.85M	206.98M	119.32M	65.16M
Interest Income	1.84M	3.48M	2.41M	1.02M	775K	215K	601K	1.28M
Interest Expense	88.29M	109.26M	161.35M	136.16M	21.65M	6.74M	8.64M	955K
Other Income/Expense	-814.65M	-111.33M	-170.20M	-132.25M	-19.21M	-7.14M	-9.33M	2.21M
Net Income	-81.20M	950.07M	792.57M	540.16M	725.69M	312.86M	119.50M	50.44M
Income Tax Expense	154.18M	-39.49M	83.71M	178.35M	-61.84M	-105.88M	-175K	14.72M
Net Profit Margin	-2.0%	23.2%	20.0%	15.2%	31.4%	22.6%	9.7%	4.6%
EBITDA	966.91M	1.09B	1.10B	889.99M	715.04M	241.74M	152.86M	92.19M
EBITDA Margin	23.9%	26.6%	27.8%	25.0%	30.9%	17.4%	12.4%	8.5%
Depreciation & Amortization	79.28M	69.84M	54.30M	39.23M	31.98M	27.62M	24.21M	29.25M
EPS Basic	-1.50	16.00	12.91	8.82	11.62	4.64	1.70	-1.01
EPS Diluted	-1.50	15.88	12.79	8.71	11.39	4.56	1.67	-1.01
Shares Outstanding	54.21M	59.38M	61.39M	61.22M	62.46M	67.39M	70.36M	68.42M
Diluted Shares Outstanding	54.21M	59.83M	61.95M	62.01M	63.72M	68.54M	71.77M	68.42M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.