RankingsPricing
  1. US-listed companies
  2. Crocs, Inc.
  3. Financials
  4. Provision for income taxes

Crocs, Inc.CROX

Market cap
$5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-39-147.17%
Dec 31, 202384-53.07%
Dec 31, 2022178-388.38%
Dec 31, 2021-62-41.59%
Dec 31, 2020-106+60404.00%
Dec 31, 2019-0-101.19%
Dec 31, 201815+85.34%
Dec 31, 20178-14.43%
Dec 31, 20169+9.81%
Dec 31, 20158-333.29%
Dec 31, 2014-4-107.31%
Dec 31, 201350+248.74%
Dec 31, 201214-40.57%
Dec 31, 201124

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)