CROX Income Statement - TTM - Crocs, Inc.

Income Statement (TTM)

Crocs, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,237	1,386	1,565	1,874	2,138	2,313	2,513	2,837	3,196	3,555	3,779	3,887	3,947	3,962	4,017	4,056	4,072	4,102	4,101	4,139
Change (%)		12.00	12.91	19.76	14.10	8.19	8.65	12.88	12.66	11.22	6.30	2.85	1.56	0.38	1.37	0.97	0.41	0.73	-0.03	0.92
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	590	636	696	790	861	893	994	1,180	1,398	1,695	1,795	1,814	1,834	1,752	1,761	1,740	1,704	1,692	1,671	1,682
Change (%)		7.74	9.42	13.50	9.01	3.74	11.25	18.81	18.45	21.20	5.93	1.04	1.11	-4.45	0.50	-1.22	-2.02	-0.74	-1.23	0.66
% of Revenue	47.71	45.89	44.47	42.15	40.27	38.61	39.53	41.61	43.74	47.67	47.50	46.67	46.46	44.22	43.84	42.89	41.85	41.24	40.75	40.64

Gross Operating Profit	647	750	869	1,084	1,277	1,420	1,520	1,657	1,798	1,860	1,984	2,073	2,113	2,210	2,256	2,316	2,368	2,410	2,430	2,457
Change (%)		15.89	15.88	24.77	17.80	11.19	7.01	9.01	8.54	3.45	6.64	4.50	1.95	4.57	2.07	2.69	2.23	1.78	0.81	1.11
% of Revenue	52.29	54.11	55.53	57.85	59.73	61.39	60.47	58.39	56.26	52.33	52.50	53.33	53.54	55.78	56.16	57.11	58.15	58.76	59.25	59.36

SG&A	458	495	490	566	628	716	773	823	903	929	1,006	1,057	1,087	1,110	1,140	1,193	1,270	1,291	1,338	1,380
Change (%)		7.87	-0.99	15.63	10.96	14.05	7.89	6.46	9.78	2.85	8.23	5.08	2.89	2.07	2.71	4.68	6.46	1.62	3.64	3.14
% of Revenue	37.05	35.68	31.29	30.21	29.38	30.97	30.75	29.00	28.26	26.14	26.61	27.19	27.54	28.01	28.38	29.42	31.19	31.47	32.63	33.34

R&D	12		10	10	10					19				21	21	21		26	26	26
Change (%)				0.00	0.00										0.00	0.00			0.00	0.00
% of Revenue	0.95		0.65	0.54	0.48					0.53				0.54	0.53	0.53		0.62	0.62	0.62

OpEx	1,080	1,150	1,215	1,386	1,519	1,631	1,788	2,024	2,323	2,669	2,828	2,897	2,948	2,916	2,955	2,987	3,007	3,055	3,081	3,134
Change (%)		6.54	5.66	14.03	9.61	7.34	9.63	13.24	14.73	14.93	5.93	2.46	1.75	-1.09	1.33	1.08	0.69	1.59	0.86	1.72
% of Revenue	87.25	83.00	77.67	73.95	71.05	70.49	71.12	71.35	72.66	75.09	74.83	74.54	74.68	73.59	73.56	73.64	73.84	74.48	75.14	75.73

Operating Income	158	236	349	488	619	683	726	813	874	886	951	989	999	1,046	1,062	1,069	1,065	1,047	1,019	1,004
Change (%)		49.42	48.28	39.70	26.83	10.28	6.31	11.99	7.49	1.35	7.42	4.01	1.00	4.71	1.49	0.68	-0.38	-1.72	-2.63	-1.49
% of Revenue	12.75	17.00	22.33	26.05	28.95	29.51	28.88	28.65	27.34	24.91	25.17	25.46	25.32	26.41	26.44	26.36	26.16	25.52	24.86	24.27

Interest Expense	-7	-7	-6	-9	-14	-22	-39	-68	-95	-136	-160	-170	-175	-161	-149	-135	-122	-109	-101	-95
Change (%)		-9.94	-4.29	39.39	55.41	54.85	81.40	71.95	40.96	43.06	17.17	6.33	2.99	-7.65	-7.48	-9.31	-9.61	-10.71	-7.14	-6.54
% of Revenue	-0.60	-0.49	-0.41	-0.48	-0.65	-0.94	-1.56	-2.38	-2.98	-3.83	-4.22	-4.36	-4.43	-4.07	-3.72	-3.34	-3.00	-2.66	-2.47	-2.29

Net Income	149	313	400	663	754	726	700	541	557	540	617	669	677	793	795	812	835	950	958	237
Change (%)		109.35	27.91	65.57	13.82	-3.78	-3.53	-22.66	2.93	-3.07	14.21	8.44	1.15	17.12	0.37	2.07	2.81	13.82	0.81	-75.30
% of Revenue	12.08	22.57	25.57	35.35	35.27	31.37	27.85	19.08	17.43	15.19	16.33	17.21	17.14	20.00	19.80	20.02	20.50	23.16	23.35	5.72

Source: Capital IQ

DE:C7N	€75.48
US:CROX	$86.45
IT:1CROX	€76.00

Crocs, Inc. - Income Statement (TTM)

Income Statement (TTM)

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