Crocs Statements
C7
Data from Crocs`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
—
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
1 062.2
-4.4 %
100
428.86
40.4
633.34
-7.1 %
59.6
—
0
363.51
34.2
363.51
2.1 %
34.2
269.83
-17.2 %
25.4
-25.169
-2.4
0.237
0.02
244.9
-17.4 %
23.1
45.096
4.2
199.8
-12.7 %
18.8
3.358
59.501
1 111.5
18.4 %
100
429.59
38.6
681.92
30.6 %
61.4
—
0
356.18
32
356.18
31.2 %
32
325.74
30 %
29.3
-29.358
-2.6
0.045
0.004
296.43
52.8 %
26.7
67.518
6.1
228.91
50.1 %
20.6
3.767
60.766
938.63
-2.2 %
100
416.56
44.4
522.08
-1.6 %
55.6
—
0
271.57
28.9
271.57
-12.9 %
28.9
250.51
14.5 %
26.7
-32.42
-3.5
0.02
0.002
194.03
11.6 %
20.7
41.575
4.4
152.45
-39.9 %
16.2
2.497
61.054
960.1
-8.2 %
100
429.4
44.7
530.7
-8.8 %
55.3
—
0
311.9
32.5
311.9
1.3 %
32.5
218.8
-20.1 %
22.8
-34.881
-3.6
-0.774
-0.08
173.86
-25.5 %
18.1
-79.727
-8.3
253.59
43.3 %
26.4
4.159
60.968
1 045.7
-2.5 %
100
464.1
44.4
581.6
-6.4 %
55.6
—
0
307.8
29.4
307.8
1.7 %
29.4
273.9
-14 %
26.2
-40.5
-3.9
—
0
233.4
-15.8 %
22.3
56.4
5.4
177
-16.7 %
16.9
2.87
61.6
1 072.4
21.3 %
100
451.1
42.1
621.3
30.4 %
57.9
—
0
302.8
28.2
302.8
25.4 %
28.2
318.5
35.6 %
29.7
-42
-3.9
0.7
0.07
277.2
44.5 %
25.8
64.8
6
212.4
42.1 %
19.8
3.39
62.6
884.2
-6.5 %
100
407.8
46.1
476.4
-4 %
53.9
—
0
241.4
27.3
241.4
-11 %
27.3
234.9
4.3 %
26.6
-42.9
-4.9
-0.3
-0.03
191.8
9.2 %
21.7
42.2
4.8
149.5
8.6 %
16.9
2.39
62.6
945.2
-4.1 %
100
448.8
47.5
496.3
-8.3 %
52.5
—
0
271.2
28.7
271.2
-2.2 %
28.7
225.2
-14.7 %
23.8
-44.7
-4.7
0.2
0.02
175.6
-23.5 %
18.6
37.8
4
137.7
-18.7 %
14.6
2.2
62.5
985.1
2.1 %
100
443.8
45.1
541.3
8.8 %
54.9
—
0
277.2
28.1
277.2
11 %
28.1
264.1
6.5 %
26.8
-34.5
-3.5
—
0
229.6
7.1 %
23.3
60.2
6.1
169.3
5.6 %
17.2
2.72
62.4
964.6
46.1 %
100
466.8
48.4
497.7
53.2 %
51.6
—
0
249.8
25.9
249.8
34.5 %
25.9
248
78 %
25.7
-34.1
-3.5
0.4
0.04
214.3
116.2 %
22.2
54
5.6
160.3
120.2 %
16.6
2.58
62.2
660.1
12.5 %
100
335.2
50.8
324.9
-12.7 %
49.2
—
0
185.6
28.1
185.7
-12.3 %
28.1
139.3
-13 %
21.1
-18.7
-2.8
-0.9
-0.1
99.1
-35.2 %
15
26.3
4
72.8
-53 %
11
1.19
60.9
586.6
-6.3 %
100
214.6
36.6
372
-7 %
63.4
—
0
211.8
36.1
211.8
7.1 %
36.1
160.2
-20.8 %
27.3
-8.8
-1.5
1.8
0.3
153
-22.6 %
26.1
-1.9
-0.3
154.9
0.9 %
26.4
2.58
60.1
625.9
-2.3 %
100
226.1
36.1
399.8
1.2 %
63.9
—
0
197.6
31.6
197.7
1.1 %
31.6
202.2
1.3 %
32.3
-5.3
-0.8
—
0
197.7
3.7 %
31.6
44.2
7.1
153.5
-51.9 %
24.5
2.42
63.3
640.8
39.3 %
100
245.6
38.3
395.2
56.1 %
61.7
—
0
195.5
30.5
195.5
57.8 %
30.5
199.7
54.4 %
31.2
-4.8
-0.7
—
0
190.6
55.5 %
29.7
-128.4
-20.04
319
224.2 %
49.8
4.93
64.6
460.1
11.8 %
100
206.9
45
253.2
10.5 %
55
—
0
123.9
26.9
123.9
-13.3 %
26.9
129.3
50 %
28.1
-2.1
-0.5
—
0
122.6
93.4 %
26.6
24.2
5.3
98.4
-46.3 %
21.4
1.47
66.8
411.5
13.8 %
100
182.4
44.3
229.1
10.8 %
55.7
—
0
142.9
34.7
142.9
9.4 %
34.7
86.2
13.1 %
20.9
-0.8
-0.2
-0.4
-0.1
63.4
-9.6 %
15.4
-119.9
-29.1
183.3
196.1 %
44.5
2.68
68.4
361.7
9.1 %
100
155
42.9
206.8
15 %
57.2
—
0
130.6
36.1
130.6
20.3 %
36.1
76.2
6.7 %
21.1
-2
-0.6
—
0
70.1
28.2 %
19.4
8.2
2.3
61.9
9.4 %
17.1
0.91
68.4
331.5
17.9 %
100
151.6
45.7
179.9
34.1 %
54.3
—
0
108.5
32.7
108.6
—
32.8
71.4
180 %
21.5
-2.8
-0.8
0.9
0.3
54.7
191 %
16.5
-1.9
-0.6
56.6
409.9 %
17.1
0.83
68
281.2
6.9 %
100
147
52.3
134.2
6.3 %
47.7
—
0
108.7
38.7
108.6
-7.9 %
38.6
25.5
203.6 %
9.1
-2.1
-0.7
—
0
18.8
203.2 %
6.7
7.7
2.7
11.1
-44.2 %
3.9
0.16
69.2
263
-15.9 %
100
136.7
52
126.2
-23 %
48
—
0
117.9
44.8
117.9
-4.9 %
44.8
8.4
-78.9 %
3.2
-2.2
-0.8
0.1
0.04
6.2
-83.7 %
2.4
-13.7
-5.2
19.9
-44.3 %
7.6
0.28
70.1
312.8
-12.8 %
100
148.9
47.6
163.8
-13.5 %
52.4
—
0
123.9
39.6
124
-12.4 %
39.6
39.9
-16.5 %
12.8
-1.8
-0.6
—
0
38.1
-14.8 %
12.2
2.4
0.8
35.7
-8.9 %
11.4
0.51
70.2
358.9
21.3 %
100
169.5
47.2
189.4
37.6 %
52.8
—
0
141.5
39.4
141.6
34.7 %
39.5
47.8
46.6 %
13.3
-2.6
-0.7
-0.6
-0.2
44.7
47.5 %
12.5
5.5
1.5
39.2
58.7 %
10.9
0.55
71.9
295.9
37 %
100
158.3
53.5
137.6
37.9 %
46.5
—
0
105
35.5
105.1
-7.6 %
35.5
32.6
334.5 %
11
-2.8
-0.9
0.6
0.2
30.3
316.4 %
10.2
5.6
1.9
24.7
120.8 %
8.3
0.33
74.9
216
-17.3 %
100
116.2
53.8
99.8
-28.3 %
46.2
—
0
111.6
51.7
113.7
-9 %
52.6
-13.9
-197.9 %
-6.4
-0.4
-0.2
0.3
0.1
-14
-195.9 %
-6.5
-3.1
-1.4
-118.7
-1926.2 %
-55
-1.72
69
261.1
-20.4 %
100
122
46.7
139.1
-23.3 %
53.3
—
0
124.9
47.8
124.9
-13.2 %
47.8
14.2
-62.1 %
5.4
0.5
0.2
0.2
0.08
14.6
-61 %
5.6
4.1
1.6
6.5
-80 %
2.5
0.09
72.8
328
15.9 %
100
146.6
44.7
181.4
29.7 %
55.3
—
0
143.9
43.9
143.9
28 %
43.9
37.5
36.9 %
11.4
0.3
0.09
—
0
37.4
37.5 %
11.4
3
0.9
32.5
212.5 %
9.9
0.45
73.7
283.1
42.2 %
100
143.3
50.6
139.9
54.8 %
49.4
—
0
112.5
39.7
112.4
-2.7 %
39.7
27.4
209.2 %
9.7
1.2
0.4
0.1
0.04
27.2
191 %
9.6
10.8
3.8
10.4
142.3 %
3.7
0.15
71
199.1
-18.2 %
108.7
90.4
-26.8 %
—
108.7
115.5
-4.4 %
-25.1
-1029.6 %
0.3
0.1
-29.9
-1250 %
-6.3
-24.6
-969.6 %
-0.34
69.4
243.3
-22.3 %
119.8
123.5
-27.3 %
—
114.5
120.8
-14 %
2.7
-90.8 %
-0.2
0.1
2.6
-91.2 %
1
-2.3
-114.7 %
-0.03
71.9
313.2
16.9 %
143.4
169.8
27.1 %
—
133.7
140.4
19 %
29.4
88.5 %
0.1
—
29.6
86.2 %
7.6
15.6
160 %
0.21
72.3
267.9
43 %
134.3
133.6
69.8 %
—
111.3
118
0.8 %
15.6
140.6 %
0.2
0.1
15.9
140.7 %
4.9
6
114.1 %
0.08
74.6
187.4
-23.8 %
108.7
78.7
-35.7 %
—
110.3
117.1
-4.6 %
-38.4
-12700 %
-0.9
1.6
-39.1
-19650 %
1.6
-42.5
-687 %
-0.58
73.5
245.9
-24.1 %
123.5
122.4
-27.8 %
—
115.9
122.7
-17.3 %
-0.3
-101.4 %
1.4
—
0.2
-98.9 %
1.7
-5.4
-150.5 %
-0.07
73.5
323.8
16 %
154.2
169.6
31.1 %
—
141.8
148.4
29.2 %
21.2
47.2 %
-1.8
-0.2
18.6
42 %
3.1
10.7
98.1 %
0.14
75
279.1
33.7 %
149.8
129.4
78 %
—
108
114.9
-11.2 %
14.4
125.4 %
-1.3
0.1
13.1
120 %
2.9
5.4
107.3 %
0.07
74
208.7
-23.9 %
135.9
72.7
-39.8 %
—
123
129.4
-4.2 %
-56.6
-295.8 %
-0.8
0.9
-65.5
-183.5 %
4.7
-73.9
-165.8 %
-1.01
73.2
274.1
-20.7 %
153.3
120.8
-36.4 %
—
128
135.1
-19.9 %
-14.3
-167.5 %
-2.8
0.4
-23.1
-244.4 %
0.9
-27.8
-386.6 %
-0.37
74.3
345.7
31.8 %
155.8
189.9
49.1 %
—
161.3
168.6
33.7 %
21.2
1530.8 %
-0.3
-0.1
16
861.9 %
2.6
9.7
261.7 %
0.13
73.6
262.2
27 %
134.8
127.4
63.5 %
—
118.4
126.1
-4 %
1.3
102.4 %
0.6
-0.3
-2.1
96.8 %
0.3
-6
88.4 %
-0.08
77.8
206.5
-31.7 %
128.6
77.9
-49.9 %
—
125.9
131.4
-8.6 %
-53.6
-550.4 %
-0.4
-0.2
-65.1
-65200 %
-12
-51.6
-601 %
-0.64
80.8
302.4
-19.8 %
146.8
155.6
-23.9 %
—
135.2
143.7
-6.3 %
11.9
-76.8 %
-1.2
0.2
0.1
-99.8 %
-15.7
10.3
-38.7 %
0.12
85.4
376.9
20.6 %
172.3
204.6
31 %
—
136.7
153.4
11.9 %
51.2
168.1 %
0.1
—
42
189.7 %
18.7
16.8
205.5 %
0.2
84.6
312.4
36.6 %
156.2
156.2
51.8 %
—
137.2
137.1
1.5 %
19.1
159.3 %
-2.5
0.1
14.5
134.1 %
5.4
5.5
108.2 %
0.06
89.5
228.7
-20.7 %
125.8
102.9
-33 %
—
135
135.1
-0.4 %
-32.2
-279.9 %
—
0.3
-42.5
-340.1 %
24.4
-66.7
-613.1 %
-0.76
88.2
288.5
-20.7 %
134.9
153.6
-23.5 %
—
135.7
135.7
-9.7 %
17.9
-64.6 %
-0.2
—
17.7
-64.4 %
4.6
13
-63.1 %
0.15
88.9
363.8
16.7 %
163
200.9
21.2 %
—
142.3
150.2
17.2 %
50.6
34.2 %
-0.6
-0.2
49.7
41.2 %
14.3
35.2
22.2 %
0.4
88.8
311.7
38.5 %
145.8
165.8
55.8 %
—
128.2
128.2
15.8 %
37.7
976.7 %
-2.5
—
35.2
980 %
6.2
28.8
900 %
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