NasdaqGS - Delayed Quote • USD
Crocs, Inc. (CROX)
At close: April 26 at 4:00 PM EDT
After hours: April 26 at 7:40 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,962,347.00
3,962,347.00
3,554,985.00
2,313,416.00
1,385,951.00
Cost of Revenue
1,752,337.00
1,752,337.00
1,694,703.00
893,196.00
636,003.00
Gross Profit
2,210,010.00
2,210,010.00
1,860,282.00
1,420,220.00
749,948.00
Operating Expense
1,163,940.00
1,163,940.00
1,009,526.00
737,156.00
514,753.00
Operating Income
1,046,070.00
1,046,070.00
850,756.00
683,064.00
235,195.00
Net Non Operating Interest Income Expense
-158,945.00
-158,945.00
-135,138.00
-20,872.00
-6,527.00
Other Income Expense
-10,853.00
-10,853.00
2,890.00
1,657.00
-21,689.00
Pretax Income
876,272.00
876,272.00
718,508.00
663,849.00
206,979.00
Tax Provision
83,706.00
83,706.00
178,349.00
-61,845.00
-105,882.00
Net Income Common Stockholders
792,566.00
792,566.00
540,159.00
725,694.00
312,861.00
Diluted NI Available to Com Stockholders
792,566.00
792,566.00
540,159.00
725,694.00
312,861.00
Basic EPS
10.97
12.91
8.82
11.62
4.64
Diluted EPS
10.85
12.79
8.71
11.39
4.56
Basic Average Shares
61,691.00
61,386.00
61,220.00
62,464.00
67,386.00
Diluted Average Shares
62,336.00
61,952.00
62,006.00
63,718.00
68,544.00
Total Operating Income as Reported
1,036,783.00
1,036,783.00
850,756.00
683,064.00
214,124.00
Total Expenses
2,916,277.00
2,916,277.00
2,704,229.00
1,630,352.00
1,150,756.00
Net Income from Continuing & Discontinued Operation
792,566.00
792,566.00
540,159.00
725,694.00
312,861.00
Normalized Income
802,082.41
802,082.41
537,731.54
725,796.20
329,066.27
Interest Income
2,406.00
2,406.00
1,020.00
775.00
215.00
Interest Expense
161,351.00
161,351.00
136,158.00
21,647.00
6,742.00
Net Interest Income
-158,945.00
-158,945.00
-135,138.00
-20,872.00
-6,527.00
EBIT
1,037,623.00
1,037,623.00
854,666.00
685,496.00
213,721.00
EBITDA
1,091,927.00
1,091,927.00
893,895.00
717,472.00
241,340.00
Reconciled Cost of Revenue
1,752,337.00
1,752,337.00
1,694,703.00
893,196.00
636,003.00
Reconciled Depreciation
54,304.00
54,304.00
39,229.00
31,976.00
27,619.00
Net Income from Continuing Operation Net Minority Interest
792,566.00
792,566.00
540,159.00
725,694.00
312,861.00
Total Unusual Items Excluding Goodwill
-10,527.00
-10,527.00
3,228.00
-140.00
-22,199.00
Total Unusual Items
-10,527.00
-10,527.00
3,228.00
-140.00
-22,199.00
Normalized EBITDA
1,102,454.00
1,102,454.00
890,667.00
717,612.00
263,539.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,010.59
-1,010.59
800.54
-37.80
-5,993.73
12/31/2020 - 2/8/2006
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