CROCS, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-3.2% -$32M
$958M
Cost of Revenue↑+4.1% +$17M
$434M
Gross Profit↓-8.6% -$49M
$524M
R&D↑+22.0% +$4M
$22M
SG&A↑+8.1% +$28M
$377M
D&A↑+16.7% +$3M
$21M
Operating Income↓-23.0% -$62M
$208M
EBITDA↓-90.4% -$197M
$21M
Interest Expense↓-8.8% -$2M
$21M
Other Income/Expense↑+173.7% +$2M
$3M
Pretax Income↓-22.6% -$55M
$189M
Tax Provision↓-25.9% -$8M
$22M
Net Income↓-27.0% -$54M
$146M
Gross Margin↓-3.2pts
54.7%
Operating Margin↓-4.6pts
20.8%
Net Margin↓-4.2pts
14.6%
Effective Tax Rate↑+4.6pts
23.0%
Deferred Tax Assets
$78M
Deferred Tax Liabilities↓-90.6% -$12M
$1M
ETR (Continuing Operations)↑+215.6pts
211.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.0pts
-0.5%
ETR Foreign Differential (pp)
-3.8%
Operating Lease Cost↑+20.8% +$5M
$28M
Revenue YoY Variation↓-6.3pts
-3.2%
Income YoY Variation↓-21.6pts
-23.0%
Revenue QoQ Variation↑+2.9pts
-3.9%
Income QoQ Variation↑+165.7pts
148.6%