Crocs, Inc.
CROX · XNASCIK 1334036fmd_1R4622D0PYTJJEG127V6Y2VDB8Manufacturing · Rubber & Plastics FootwearTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,036 | 1,024 | 1,088 | 1,231 | 1,386 | 2,313 | 3,555 | 3,962 | 4,102 | 4,041 |
| Cost of revenue | 536 | 506 | 528 | 614 | 636 | 893 | 1,695 | 1,752 | 1,692 | 1,684 |
| Gross profit | 500 | 517 | 560 | 617 | 750 | 1,420 | 1,860 | 2,210 | 2,410 | 2,357 |
| Research and development | 12 | 13 | 14 | 12 | 10 | 14 | 19 | 21 | 26 | 30 |
| Selling, general and administrative | 503 | 495 | 495 | 488 | 515 | 737 | 1,010 | 1,164 | 1,364 | 1,469 |
| Operating income | (6) | 17 | 63 | 129 | 214 | 683 | 851 | 1,037 | 1,022 | 150 |
| Interest expense | 1 | 1 | 1 | 9 | 7 | 22 | 136 | 161 | 109 | 88 |
| Interest and investment income | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 3 | 2 |
| Other non-operating income (expense) | 2 | 0 | 1 | 0 | 1 | 2 | (0) | (0) | 1 | 0 |
| Income before taxes | (7) | 18 | 65 | 119 | 207 | 664 | 719 | 876 | 911 | 73 |
| Income tax expense | 9 | 8 | 15 | (0) | (106) | (62) | 178 | 84 | (39) | 154 |
| Net income from continuing operations | (16) | 10 | 50 | 119 | 313 | 726 | 540 | 793 | 950 | (81) |
| Net income | (16) | 10 | 50 | 119 | 313 | 726 | 540 | 793 | 950 | (81) |
| Net income to common shareholders | (32) | (5) | (69) | 119 | 313 | 726 | 540 | 793 | 950 | (81) |