CROX Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
Report Filing: 2024-05-07 2024-02-15 2023-11-02 2023-07-27 2023-04-27 2023-02-16
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Revenue 938633000 960097000 1045717000 1072367000 884166000 945162000
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Cost of Revenue 416556000 429400000 464081000 451060000 407796000 448839000
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Gross Profit 522077000 530697000 581636000 621307000 476370000 496323000
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Operating Expenses 295648000 311883000 307784000 302818000 241442000 276271000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 295648000 311883000 307784000 302818000 241442000 276271000
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Other Operating Expenses 0 0 0 0 0 0
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Operating Income 226429000 218814000 273852000 318489000 234928000 220052000
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Net Interest(Non Operating) -30147000 -35263000 -38701000 -42515000 -42466000 -49000000
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Interest Income 416000 1181000 506000 548000 171000 801000
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Interest Expense 30563000 36444000 39207000 43063000 42637000 49801000
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Equity & Other Income/(Expense) -2253000 -9692000 -1746000 1268000 -696000 4517000
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Income Before Tax 194029000 173859000 233405000 277242000 191766000 175569000
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Income Tax Expense 41575000 -79727000 56380000 64830000 42223000 37834000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 152454000 253586000 177025000 212412000 149543000 137735000
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Depreciation and Amortization 16161000 13773000 14751000 12644000 13014000 975000
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EBITDA 242590000 232587000 288603000 331133000 247942000 221027000
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Earnings Per Share (EPS) 2.52 4.19 2.9 3.42 2.42 2.23
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Diluted Earnings Per Share 2.5 4.16 2.87 3.39 2.39 2.2
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Weighted Average Shares Outstanding 60564000 60543000 61143000 62037000 61836000 61747000
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Diluted Weighted Average Shares Outstanding 61054000 60977000 61615000 62603000 62629000 62501000
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