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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 $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 938.63 1,045.72 1,072.37 884.17
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -0.56 -0.08 - 0.00
Total Revenue 938.08 959.84 1,045.64 1,072.37 884.17
Cost of Goods and Services Sold 416.00 429.14 464.00 451.06 407.80
Gross Profit 522.08 530.70 581.64 621.31 476.37
Selling, Administration, Marketing 295.65 311.90 307.78 302.82 241.44
Depriciation & Amortization - - - - -
Research & development - - - - -
Asset Impairment Charges - 9.29 - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 711.65 750.33 771.78 753.88 649.24
Operating income/-loss 226.43 209.51 273.85 318.49 234.93
Other Deductions / - Income
Interest expense 30.56 36.44 39.21 43.06 42.64
Interest income - - - - -
Net interest expense/-income 30.56 36.44 39.21 43.06 42.64
Investment Income, Interest and Dividend 0.42 -2.91 0.51 - -
Foreign Currency Transaction Gain (Loss), before Tax 2.27 3.96 1.77 0.55 0.40
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.85 -1.84 -1.04 -2.37 0.12
Total costs & expenses 744.05 785.98 812.23 795.13 692.40
Income /-loss before income taxes 194.03 173.86 233.41 277.24 191.77
Income taxes expenses/-benefit 41.58 -79.73 56.38 64.83 42.22
Income after income taxes 152.45 253.59 177.03 212.41 149.54
Net income/-loss of other equity - - - 0.00 -
Income/-loss from cont. Ops. 152.45 253.59 177.03 212.41 149.54
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 152.45 253.59 177.03 212.41 149.54
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 152.45 253.59 177.03 212.41 149.54
EBIT 224.59 210.30 272.61 320.31 234.40
EBITD 240.75 224.08 287.36 332.95 247.54
EBITDA 240.75 224.08 287.36 332.95 247.54


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Basic EPS (excl. extra items) 2.52 4.19 2.90 3.42 2.42
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 2.52 4.19 2.90 3.42 2.42
Basic shares outstanding (Mill. of Units) 60.56 60.53 61.14 62.04 61.84
   EPS other shares - - - - -
Diluted Net EPS 2.50 4.19 2.87 3.39 2.39
Diluted average shares (Mill. of Units) 61.05 61.97 61.62 62.60 62.63
Dividend per share - - - - -



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