- US-listed companies
- Crocs, Inc.
- Income statement
Crocs, Inc.CROX
Market cap
$5B
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,001 | 1,123 | 1,193 | 1,198 | 1,091 | 1,036 | 1,024 | 1,088 | 1,231 | 1,386 | 2,313 | 3,555 | 3,962 | 4,102 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 464 | 515 | 569 | 604 | 580 | 536 | 506 | 528 | 614 | 636 | 893 | 1,695 | 1,752 | 1,692 |
| Gross profit | 536 | 608 | 623 | 590 | 511 | 500 | 517 | 560 | 617 | 750 | 1,420 | 1,860 | 2,210 | 2,410 |
| Gross margin (%) | ||||||||||||||
| Selling, general & administrative | 403 | 460 | 549 | 566 | 559 | 503 | 495 | 495 | 488 | 515 | 737 | 1,010 | 1,164 | 1,388 |
| Operating margin (%) | ||||||||||||||
| Operating income | 137 | 146 | 63 | -5 | -72 | -6 | 17 | 63 | 129 | 214 | 683 | 851 | 1,037 | 1,022 |
| Income before tax | 137 | 146 | 60 | -9 | -75 | -7 | 18 | 65 | 119 | 207 | 664 | 719 | 876 | 911 |
| Pretax margin (%) | 13.7 | 13 | 5 | -0.7 | -6.9 | -0.7 | 1.8 | 6 | 9.7 | 14.9 | 28.7 | 20.2 | 22.1 | 22.2 |
| Provision for income taxes | 24 | 14 | 50 | -4 | 8 | 9 | 8 | 15 | -0 | -106 | -62 | 178 | 84 | -39 |
| Effective tax rate (%) | ||||||||||||||
| Net income | 113 | 131 | 10 | -5 | -83 | -16 | 10 | 50 | 119 | 313 | 726 | 540 | 793 | 950 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 1.24 | 1.46 | 0.12 | -0.22 | -1.3 | -0.43 | -0.07 | -1.01 | 1.7 | 4.64 | 11.62 | 8.82 | 12.91 | 16 |
| Diluted EPS | 1.24 | 1.44 | 0.12 | -0.22 | -1.3 | -0.43 | -0.07 | -1.01 | 1.66 | 4.56 | 11.39 | 8.71 | 12.79 | 15.88 |
| EBITDA | ||||||||||||||
| EBITDA margin (%) |