Crocs, Inc.
CROX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,102 | $3,962 | $3,555 | $2,313 |
| % Growth | 3.5% | 11.5% | 53.7% | – |
| Cost of Goods Sold | $1,692 | $1,785 | $1,695 | $893 |
| Gross Profit | $2,410 | $2,178 | $1,860 | $1,420 |
| % Margin | 58.8% | 55% | 52.3% | 61.4% |
| R&D Expenses | $26 | $21 | $19 | $14 |
| G&A Expenses | $913 | $792 | $668 | $543 |
| SG&A Expenses | $1,291 | $1,110 | $929 | $716 |
| Sales & Mktg Exp. | $378 | $317 | $261 | $173 |
| Other Operating Expenses | $72 | $0 | $62 | $8 |
| Operating Expenses | $1,388 | $1,131 | $1,010 | $737 |
| Operating Income | $1,022 | $1,046 | $851 | $683 |
| % Margin | 24.9% | 26.4% | 23.9% | 29.5% |
| Other Income/Exp. Net | -$111 | -$170 | -$132 | -$19 |
| Pre-Tax Income | $911 | $876 | $719 | $664 |
| Tax Expense | -$39 | $84 | $178 | -$62 |
| Net Income | $950 | $793 | $540 | $726 |
| % 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 | 61 | 61 | 62 |
| Weighted Avg Shares Out Dil | 60 | 62 | 62 | 64 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $2 | $1 | $1 |
| Interest Expense | $109 | $161 | $136 | $22 |
| Depreciation & Amortization | $70 | $54 | $39 | $32 |
| EBITDA | $1,090 | $1,092 | $894 | $717 |
| % Margin | 26.6% | 27.6% | 25.1% | 31% |