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Crocs inc   (CROX)
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Crocs Inc Income Statement Quarterly

CROX


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1,045.72 1,072.37 884.17
Revenue From Contract With Customer Excluding Assessed Tax - - -
Other Revenue -0.08 - 0.00
Total Revenue 959.84 1,045.64 1,072.37 884.17 945.16
Cost of Goods and Services Sold 429.14 464.00 451.06 407.80 448.84
Gross Profit 530.70 581.64 621.31 476.37 496.32
Selling, Administration, Marketing 311.90 307.78 302.82 241.44 276.27
Depriciation & Amortization - - - - -
Research & development - - - - -
Asset Impairment Charges 9.29 - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 750.33 771.78 753.88 649.24 725.11
Operating income/-loss 209.51 273.85 318.49 234.93 220.05
Other Deductions / - Income
Interest expense 36.44 39.21 43.06 42.64 49.80
Interest income - - - - -
Net interest expense/-income 36.44 39.21 43.06 42.64 49.80
Investment Income, Interest and Dividend -2.91 0.51 - - -
Foreign Currency Transaction Gain (Loss), before Tax 3.96 1.77 0.55 0.40 -5.30
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -1.84 -1.04 -2.37 0.12 -0.01
Total costs & expenses 785.98 812.23 795.13 692.40 769.59
Income /-loss before income taxes 173.86 233.41 277.24 191.77 175.57
Income taxes expenses/-benefit -79.73 56.38 64.83 42.22 37.83
Income after income taxes 253.59 177.03 212.41 149.54 137.74
Net income/-loss of other equity - - 0.00 - 0.00
Income/-loss from cont. Ops. 253.59 177.03 212.41 149.54 137.74
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 253.59 177.03 212.41 149.54 137.74
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 253.59 177.03 212.41 149.54 137.74
EBIT 210.30 272.61 320.31 234.40 225.37
EBITD 224.08 287.36 332.95 247.54 238.10
EBITDA 224.08 287.36 332.95 247.54 238.10


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 4.19 2.90 3.42 2.42 2.23
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 4.19 2.90 3.42 2.42 2.23
Basic shares outstanding (Mill. of Units) 60.53 61.14 62.04 61.84 61.77
   EPS other shares - - - - -
Diluted Net EPS 4.19 2.87 3.39 2.39 2.23
Diluted average shares (Mill. of Units) 61.97 61.62 62.60 62.63 62.02
Dividend per share - - - - -



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