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Crocs, Inc. (CROX)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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41.77-0.61 (-1.44%)
At close: 4:00PM EDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
1,188,454
1,230,593
1,088,205
1,023,513
1,036,273
Cost of Revenue
584,297
613,537
528,051
506,292
536,109
Gross Profit
604,157
617,056
560,154
517,221
500,164
Operating Expense
478,510
488,407
495,028
494,601
503,174
Operating Income
125,647
128,649
65,126
22,620
-3,010
Net Non Operating Interest Income Expense
-8,068
-8,035
326
1
-144
Other Income Expense
210
-1,292
-295
-4,441
-4,059
Pretax Income
117,789
119,322
65,157
18,180
-7,213
Tax Provision
-5,442
-175
14,720
7,942
9,281
Net Income Common Stockholders
123,231
119,497
-69,216
-5,294
-31,738
Diluted NI Available to Com Stockholders
123,231
119,497
-69,216
-5,294
-31,738
Basic EPS
-
0.0017
-0.001
0
0
Diluted EPS
-
0.0017
-0.001
0
0
Basic Average Shares
-
70,357
68,421
72,255
73,809
Diluted Average Shares
-
71,771
68,421
72,255
73,809
Total Operating Income as Reported
125,647
128,649
62,944
17,336
-6,154
Total Expenses
1,062,807
1,101,944
1,023,079
1,000,893
1,039,283
Net Income from Continuing & Discontinued Operation
123,231
119,497
50,437
10,238
-16,494
Normalized Income
123,788
120,463
51,106
13,071
-13,135
Interest Income
421
601
1,281
870
692
Interest Expense
8,489
8,636
955
869
836
Net Interest Income
-8,068
-8,035
326
1
-144
EBIT
126,278
127,958
66,112
19,049
-6,377
EBITDA
152,125
-
-
-
-
Reconciled Cost of Revenue
584,297
613,537
528,051
506,292
536,109
Reconciled Depreciation
25,847
24,213
29,250
33,130
34,043
Net Income from Continuing Operation Net Minority Interest
123,231
119,497
50,437
10,238
-16,494
Total Unusual Items Excluding Goodwill
-763
-1,323
-864
-4,721
-5,598
Total Unusual Items
-763
-1,323
-864
-4,721
-5,598
Normalized EBITDA
152,888
153,494
96,226
56,900
33,264
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-206.01
-357.21
-195.264
-1,888
-2,239