CROX— Crocs, Inc.

MaterialsTextiles, Apparel & Luxury Goods$6.3B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenues	$4.04B-1.5%	$4.10B+3.5%	$3.96B+11.5%	$3.55B
Cost of sales	$1.68B-0.5%	$1.69B-3.5%	$1.75B+3.4%	$1.69B
Gross profit	$2.36B-2.2%	$2.41B+9.1%	$2.21B+18.8%	$1.86B
Selling, general and administrative expense	$1.47B+5.8%	$1.39B+18.3%	$1.17B+16.2%	$1.01B
Goodwill impairment	$307.0M	—	—	—
Asset impairments	$431.1M	—	—	—
Income from operations	$149.5M-85.4%	$1.02B-1.4%	$1.04B+21.9%	$850.8M
Foreign currency gains (losses), net	$9.8M+245.2%	-$6.8M-446.5%	-$1.2M-138.4%	$3.2M
Interest income	$1.8M-47.1%	$3.5M+44.8%	$2.4M+135.9%	$1.0M
Interest expense	-$88.3M+19.2%	-$109.3M+32.3%	-$161.4M-18.5%	-$136.2M
Other income (expense), net	$63K-94.9%	$1.2M+477.6%	-$326K+3.6%	-$338K
Income before income taxes	$73.0M-92.0%	$910.6M+3.9%	$876.3M+22.0%	$718.5M
Income tax expense (benefit)	$154.2M+490.5%	-$39.5M-147.2%	$83.7M-53.1%	$178.3M
Net income (loss)	-$81.2M-108.5%	$950.1M+19.9%	$792.6M+46.7%	$540.2M
Basic (in dollars per share)	-$1.50-109.4%	$16.00+23.9%	$12.91+46.4%	$8.82
Diluted (in dollars per share)	-$1.50-109.4%	$15.88+24.2%	$12.79+46.8%	$8.71
Basic (in shares)	54.2M-8.7%	59.4M-3.3%	61.4M+0.3%	61.2M
Diluted (in shares)	54.2M-9.4%	59.8M-3.4%	62.0M-0.1%	62.0M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.