CROCS, INC. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-1.7% -$16M
$921M
Cost of Revenue↑+0.7% +$3M
$399M
Gross Profit↓-3.4% -$19M
$523M
R&D↑+22.0% +$4M
$22M
SG&A↑+1.1% +$4M
$322M
D&A↑+9.2% +$2M
$20M
Operating Income↓-9.9% -$22M
$201M
EBITDA↓-8.5% -$20M
$221M
Interest Expense↓-10.1% -$2M
$20M
Other Income/Expense↓-132.6% -$6M
$-2M
Pretax Income↓-12.7% -$26M
$179M
Tax Provision↓-7.9% -$4M
$41M
Net Income↓-14.1% -$23M
$138M
Gross Margin↓-1.0pts
56.8%
Operating Margin↓-2.0pts
21.8%
Net Margin↓-2.2pts
14.9%
Effective Tax Rate↑+1.2pts
23.1%
Deferred Tax Assets↑+3.0% +$26M
$920M
Deferred Tax Liabilities↓-25.6% -$310K
$902K
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)↓-7.4pts
-3.8%
Operating Lease Cost↑+16.0% +$4M
$28M
Revenue YoY Variation↓-1.6pts
-1.7%
Income YoY Variation↓-8.4pts
-9.9%
Revenue QoQ Variation↑+1.5pts
-3.8%
Income QoQ Variation↑+165.7pts
148.6%