Crocs, Inc.
CROX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,102,108 | $3,962,347 | $3,554,985 | $2,313,416 |
| % Growth | 3.5% | 11.5% | 53.7% | – |
| Cost of Goods Sold | $1,691,850 | $1,784,752 | $1,694,703 | $893,196 |
| Gross Profit | $2,410,258 | $2,177,595 | $1,860,282 | $1,420,220 |
| % Margin | 58.8% | 55% | 52.3% | 61.4% |
| R&D Expenses | $25,600 | $21,400 | $18,700 | $13,700 |
| G&A Expenses | $913,394 | $792,325 | $668,358 | $543,193 |
| SG&A Expenses | $1,290,894 | $1,109,725 | $929,158 | $715,893 |
| Sales & Mktg Exp. | $377,500 | $317,400 | $260,800 | $172,700 |
| Other Operating Expenses | $71,853 | $0 | $61,668 | $7,563 |
| Operating Expenses | $1,388,347 | $1,131,125 | $1,009,526 | $737,156 |
| Operating Income | $1,021,911 | $1,046,470 | $850,756 | $683,064 |
| % Margin | 24.9% | 26.4% | 23.9% | 29.5% |
| Other Income/Exp. Net | -$111,326 | -$170,198 | -$132,248 | -$19,215 |
| Pre-Tax Income | $910,585 | $876,272 | $718,508 | $663,849 |
| Tax Expense | -$39,486 | $83,706 | $178,349 | -$61,845 |
| Net Income | $950,071 | $792,566 | $540,159 | $725,694 |
| % Margin | 23.2% | 20% | 15.2% | 31.4% |
| EPS | 16 | 12.91 | 8.82 | 11.62 |
| % Growth | 23.9% | 46.4% | -24.1% | – |
| EPS Diluted | 15.88 | 12.79 | 8.71 | 11.39 |
| Weighted Avg Shares Out | 59,381 | 61,386 | 61,220 | 62,464 |
| Weighted Avg Shares Out Dil | 59,832 | 61,952 | 62,006 | 63,718 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,484 | $2,406 | $1,020 | $775 |
| Interest Expense | $109,264 | $161,351 | $136,158 | $21,647 |
| Depreciation & Amortization | $69,840 | $54,304 | $39,229 | $31,976 |
| EBITDA | $1,089,689 | $1,091,927 | $893,895 | $717,472 |
| % Margin | 26.6% | 27.6% | 25.1% | 31% |