Crocs Statements
CR
Crocs Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 111.5
100
429.59
38.6
681.92
61.4
—
0
356.18
32
356.18
32
325.74
29.3
-29.358
-2.6
0.045
0.004
296.43
26.7
67.518
6.1
228.91
20.6
3.767
60.766
938.63
100
416.56
44.4
522.08
55.6
—
0
271.57
28.9
271.57
28.9
250.51
26.7
-32.42
-3.5
0.02
0.002
194.03
20.7
41.575
4.4
152.45
16.2
2.497
61.054
960.1
100
429.4
44.7
530.7
55.3
—
0
311.9
32.5
311.9
32.5
218.8
22.8
-34.881
-3.6
-0.774
-0.08
173.86
18.1
-79.727
-8.3
253.59
26.4
4.159
60.968
1 045.7
100
464.1
44.4
581.6
55.6
—
0
307.8
29.4
307.8
29.4
273.9
26.2
-40.5
-3.9
—
0
233.4
22.3
56.4
5.4
177
16.9
2.87
61.6
1 072.4
100
451.1
42.1
621.3
57.9
—
0
302.8
28.2
302.8
28.2
318.5
29.7
-42
-3.9
0.7
0.07
277.2
25.8
64.8
6
212.4
19.8
3.39
62.6
884.2
100
407.8
46.1
476.4
53.9
—
0
241.4
27.3
241.4
27.3
234.9
26.6
-42.9
-4.9
-0.3
-0.03
191.8
21.7
42.2
4.8
149.5
16.9
2.39
62.6
945.2
100
448.8
47.5
496.3
52.5
—
0
271.2
28.7
271.2
28.7
225.2
23.8
-44.7
-4.7
0.2
0.02
175.6
18.6
37.8
4
137.7
14.6
2.2
62.5
985.1
100
443.8
45.1
541.3
54.9
—
0
277.2
28.1
277.2
28.1
264.1
26.8
-34.5
-3.5
—
0
229.6
23.3
60.2
6.1
169.3
17.2
2.72
62.4
964.6
100
466.8
48.4
497.7
51.6
—
0
249.8
25.9
249.8
25.9
248
25.7
-34.1
-3.5
0.4
0.04
214.3
22.2
54
5.6
160.3
16.6
2.58
62.2
660.1
100
335.2
50.8
324.9
49.2
—
0
185.6
28.1
185.7
28.1
139.3
21.1
-18.7
-2.8
-0.9
-0.1
99.1
15
26.3
4
72.8
11
1.19
60.9
586.6
100
214.6
36.6
372
63.4
—
0
211.8
36.1
211.8
36.1
160.2
27.3
-8.8
-1.5
1.8
0.3
153
26.1
-1.9
-0.3
154.9
26.4
2.58
60.1
625.9
100
226.1
36.1
399.8
63.9
—
0
197.6
31.6
197.7
31.6
202.2
32.3
-5.3
-0.8
—
0
197.7
31.6
44.2
7.1
153.5
24.5
2.42
63.3
640.8
100
245.6
38.3
395.2
61.7
—
0
195.5
30.5
195.5
30.5
199.7
31.2
-4.8
-0.7
—
0
190.6
29.7
-128.4
-20.04
319
49.8
4.93
64.6
460.1
100
206.9
45
253.2
55
—
0
123.9
26.9
123.9
26.9
129.3
28.1
-2.1
-0.5
—
0
122.6
26.6
24.2
5.3
98.4
21.4
1.47
66.8
411.5
100
182.4
44.3
229.1
55.7
—
0
142.9
34.7
142.9
34.7
86.2
20.9
-0.8
-0.2
-0.4
-0.1
63.4
15.4
-119.9
-29.1
183.3
44.5
2.68
68.4
361.7
100
155
42.9
206.8
57.2
—
0
130.6
36.1
130.6
36.1
76.2
21.1
-2
-0.6
—
0
70.1
19.4
8.2
2.3
61.9
17.1
0.91
68.4
331.5
100
151.6
45.7
179.9
54.3
—
0
108.5
32.7
108.6
32.8
71.4
21.5
-2.8
-0.8
0.9
0.3
54.7
16.5
-1.9
-0.6
56.6
17.1
0.83
68
281.2
100
147
52.3
134.2
47.7
—
0
108.7
38.7
108.6
38.6
25.5
9.1
-2.1
-0.7
—
0
18.8
6.7
7.7
2.7
11.1
3.9
0.16
69.2
263
100
136.7
52
126.2
48
—
0
117.9
44.8
117.9
44.8
8.4
3.2
-2.2
-0.8
0.1
0.04
6.2
2.4
-13.7
-5.2
19.9
7.6
0.28
70.1
312.8
100
148.9
47.6
163.8
52.4
—
0
123.9
39.6
124
39.6
39.9
12.8
-1.8
-0.6
—
0
38.1
12.2
2.4
0.8
35.7
11.4
0.51
70.2
358.9
100
169.5
47.2
189.4
52.8
—
0
141.5
39.4
141.6
39.5
47.8
13.3
-2.6
-0.7
-0.6
-0.2
44.7
12.5
5.5
1.5
39.2
10.9
0.55
71.9
295.9
100
158.3
53.5
137.6
46.5
—
0
105
35.5
105.1
35.5
32.6
11
-2.8
-0.9
0.6
0.2
30.3
10.2
5.6
1.9
24.7
8.3
0.33
74.9
216
100
116.2
53.8
99.8
46.2
—
0
111.6
51.7
113.7
52.6
-13.9
-6.4
-0.4
-0.2
0.3
0.1
-14
-6.5
-3.1
-1.4
-118.7
-55
-1.72
69
261.1
100
122
46.7
139.1
53.3
—
0
124.9
47.8
124.9
47.8
14.2
5.4
0.5
0.2
0.2
0.08
14.6
5.6
4.1
1.6
6.5
2.5
0.09
72.8
328
100
146.6
44.7
181.4
55.3
—
0
143.9
43.9
143.9
43.9
37.5
11.4
0.3
0.09
—
0
37.4
11.4
3
0.9
32.5
9.9
0.45
73.7
283.1
100
143.3
50.6
139.9
49.4
—
0
112.5
39.7
112.4
39.7
27.4
9.7
1.2
0.4
0.1
0.04
27.2
9.6
10.8
3.8
10.4
3.7
0.15
71
199.1
108.7
90.4
—
108.7
115.5
-25.1
0.3
0.1
-29.9
-6.3
-24.6
-0.34
69.4
243.3
119.8
123.5
—
114.5
120.8
2.7
-0.2
0.1
2.6
1
-2.3
-0.03
71.9
313.2
143.4
169.8
—
133.7
140.4
29.4
0.1
—
29.6
7.6
15.6
0.21
72.3
267.9
134.3
133.6
—
111.3
118
15.6
0.2
0.1
15.9
4.9
6
0.08
74.6
187.4
108.7
78.7
—
110.3
117.1
-38.4
-0.9
1.6
-39.1
1.6
-42.5
-0.58
73.5
245.9
123.5
122.4
—
115.9
122.7
-0.3
1.4
—
0.2
1.7
-5.4
-0.07
73.5
323.8
154.2
169.6
—
141.8
148.4
21.2
-1.8
-0.2
18.6
3.1
10.7
0.14
75
279.1
149.8
129.4
—
108
114.9
14.4
-1.3
0.1
13.1
2.9
5.4
0.07
74
208.7
135.9
72.7
—
123
129.4
-56.6
-0.8
0.9
-65.5
4.7
-73.9
-1.01
73.2
274.1
153.3
120.8
—
128
135.1
-14.3
-2.8
0.4
-23.1
0.9
-27.8
-0.37
74.3
345.7
155.8
189.9
—
161.3
168.6
21.2
-0.3
-0.1
16
2.6
9.7
0.13
73.6
262.2
134.8
127.4
—
118.4
126.1
1.3
0.6
-0.3
-2.1
0.3
-6
-0.08
77.8
206.5
128.6
77.9
—
125.9
131.4
-53.6
-0.4
-0.2
-65.1
-12
-51.6
-0.64
80.8
302.4
146.8
155.6
—
135.2
143.7
11.9
-1.2
0.2
0.1
-15.7
10.3
0.12
85.4
376.9
172.3
204.6
—
136.7
153.4
51.2
0.1
—
42
18.7
16.8
0.2
84.6
312.4
156.2
156.2
—
137.2
137.1
19.1
-2.5
0.1
14.5
5.4
5.5
0.06
89.5
228.7
125.8
102.9
—
135
135.1
-32.2
—
0.3
-42.5
24.4
-66.7
-0.76
88.2
288.5
134.9
153.6
—
135.7
135.7
17.9
-0.2
—
17.7
4.6
13
0.15
88.9
363.8
163
200.9
—
142.3
150.2
50.6
-0.6
-0.2
49.7
14.3
35.2
0.4
88.8
311.7
145.8
165.8
—
128.2
128.2
37.7
-2.5
—
35.2
6.2
28.8
0.32
88.8
225
118.6
106.4
—
110.7
110.7
-4.3
0.5
0.3
-4
-0.4
-3.6
-0.04
89.5