Crocs Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2002
Revenue	3,962	3,555	2,313	1,386	1,231	Upgrade
Revenue Growth (YoY)	11.46%	53.67%	66.92%	12.62%	13.08%	Upgrade
Cost of Revenue	1,752	1,695	893.2	636	613.54	Upgrade
Gross Profit	2,210	1,860	1,420	749.95	617.06	Upgrade
Selling, General & Admin	1,164	1,010	737.16	514.75	488.41	Upgrade
Other Operating Expenses	9.29	0	0	21.07	0	Upgrade
Operating Expenses	1,173	1,010	737.16	535.82	488.41	Upgrade
Operating Income	1,037	850.76	683.06	214.12	128.65	Upgrade
Interest Expense / Income	161.35	136.16	21.65	6.74	8.64	Upgrade
Other Expense / Income	-0.84	-3.91	-2.43	0.4	0.69	Upgrade
Pretax Income	876.27	718.51	663.85	206.98	119.32	Upgrade
Income Tax	83.71	178.35	-61.85	-105.88	-0.18	Upgrade
Net Income	792.57	540.16	725.69	312.86	119.5	Upgrade
Net Income Growth	46.73%	-25.57%	131.95%	161.81%	-	Upgrade
Shares Outstanding (Basic)	61	61	62	67	70	Upgrade
Shares Outstanding (Diluted)	62	62	64	69	72	Upgrade
Shares Change	-0.09%	-2.69%	-7.04%	-4.50%	4.90%	Upgrade
EPS (Basic)	12.91	8.82	11.62	4.64	1.70	Upgrade
EPS (Diluted)	12.79	8.71	11.39	4.56	1.66	Upgrade
EPS Growth	46.84%	-23.53%	149.78%	174.70%	-	Upgrade
Free Cash Flow	814.82	498.95	511.25	224.87	54	Upgrade
Free Cash Flow Per Share	13.27	8.15	8.19	3.34	0.77	Upgrade
Gross Margin	55.78%	52.33%	61.39%	54.11%	50.14%	Upgrade
Operating Margin	26.17%	23.93%	29.53%	15.45%	10.45%	Upgrade
Profit Margin	20.00%	15.19%	31.37%	22.57%	9.71%	Upgrade
Free Cash Flow Margin	20.56%	14.04%	22.10%	16.22%	4.39%	Upgrade
Effective Tax Rate	9.55%	24.82%	-9.32%	-51.16%	-0.15%	Upgrade
EBITDA	1,092	893.9	717.47	241.34	152.17	Upgrade
EBITDA Margin	27.56%	25.14%	31.01%	17.41%	12.37%	Upgrade
Depreciation & Amortization	54.3	39.23	31.98	27.62	24.21	Upgrade
EBIT	1,038	854.67	685.5	213.72	127.96	Upgrade
EBIT Margin	26.19%	24.04%	29.63%	15.42%	10.40%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).