CROX — Crocs Income Statement

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Consumer CyclicalsAdventurousLarge CapSuper Stock

Annual income statement for Crocs, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,313	3,555	3,962	4,102	4,041
Cost of Revenue
Gross Profit	1,420	1,860	2,210	2,410	2,357
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,630	2,704	2,926	3,080	3,891
Operating Profit	683	851	1,037	1,022	150
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	664	719	876	911	73
Provision for Income Taxes
Net Income After Taxes	726	540	793	950	-81.2
Net Income Before Extraordinary Items
Net Income	726	540	793	950	-81.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	726	540	793	950	-81.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	11.5	9.01	12.9	16.2	7.37