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CROX
CROX Financials
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Overview
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Technical
Valuation
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Earnings
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News & Events
CROX Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
957.64M
-3.25%
996.30M
-6.2%
1.15B
+3.41%
937.33M
-0.14%
989.77M
+3.09%
1.06B
+1.58%
1.11B
+3.65%
938.63M
+6.16%
960.10M
+1.58%
1.05B
+6.15%
1.07B
+11.17%
884.17M
+33.93%
945.16M
+61.12%
985.09M
+57.38%
964.58M
+50.53%
660.15M
+43.48%
586.63M
+42.56%
625.92M
+73.03%
640.77M
+93.27%
460.10M
+63.64%
Revenue from Goods & Services
957.64M
-3.25%
996.30M
-6.2%
1.15B
+3.41%
937.33M
-0.14%
989.77M
+3.09%
1.06B
+1.58%
1.11B
+3.65%
938.63M
+6.16%
960.10M
+1.58%
1.05B
+6.15%
1.07B
+11.17%
884.17M
+33.93%
945.16M
+61.12%
985.09M
+57.38%
964.58M
+50.53%
660.15M
+43.48%
586.63M
+42.56%
625.92M
+73.03%
640.77M
+93.27%
460.10M
+63.64%
Cost of Goods Sold
433.98M
+4.11%
413.29M
-3.63%
440.54M
+2.55%
395.78M
-4.99%
416.85M
-2.92%
428.86M
-7.59%
429.59M
-4.76%
416.56M
+2.15%
429.40M
-4.33%
464.08M
+4.57%
451.06M
-3.38%
407.80M
+21.65%
448.84M
+109.15%
443.79M
+96.26%
466.85M
+90.09%
335.22M
+62.04%
214.60M
+17.64%
226.12M
+45.92%
245.59M
+61.98%
206.88M
+40.74%
Gross Profit
523.66M
-8.6%
583.01M
-7.95%
708.84M
+3.95%
541.55M
+3.73%
572.93M
+7.96%
633.34M
+8.89%
681.92M
+9.76%
522.08M
+9.59%
530.70M
+6.93%
581.64M
+7.45%
621.31M
+24.83%
476.37M
+46.61%
496.32M
+33.41%
541.30M
+35.39%
497.73M
+25.95%
324.92M
+28.32%
372.02M
+62.4%
399.80M
+93.35%
395.18M
+119.63%
253.22M
+88.74%
Selling General & Administrative Expenses
377.26M
+1.14%
375.35M
+3.26%
398.24M
+11.81%
318.57M
+17.31%
373.01M
+19.59%
363.51M
+18.11%
356.18M
+17.62%
271.57M
+12.48%
311.90M
+15.02%
307.78M
+11.02%
302.82M
+21.24%
241.44M
+30.05%
271.17M
+28.01%
277.24M
+40.28%
249.77M
+27.79%
185.65M
+49.8%
211.84M
+48.26%
197.63M
+51.34%
195.46M
+80.08%
123.93M
+14.07%
Operating Profit
146.40M
-26.77%
207.66M
-23.04%
310.60M
-4.65%
222.97M
-10.99%
199.91M
-8.63%
269.83M
-1.47%
325.74M
+2.28%
250.51M
+6.63%
218.80M
-2.82%
273.85M
+3.71%
318.49M
+28.44%
234.93M
+68.68%
225.15M
+40.55%
264.06M
+30.62%
247.96M
+24.15%
139.28M
+7.73%
160.19M
+85.83%
202.17M
+165.36%
199.72M
+179.74%
129.29M
+406.77%
Financing Income- Net
-19.10M
-25.42%
-18.22M
-27.6%
-21.72M
-26.02%
-17.56M
-45.84%
-25.61M
-26.58%
-25.17M
-37.81%
-29.36M
-30.04%
-32.42M
-24.37%
-34.88M
-21.89%
-40.47M
+17.29%
-41.96M
+23.14%
-42.87M
+129.61%
-44.66M
+406.83%
-34.50M
+546.87%
-34.08M
+616.25%
-18.67M
+785.25%
-8.81M
+978.46%
-5.33M
+175.52%
-4.76M
+94.36%
-2.11M
+164.62%
Interest Expense
20.68M
-9.15%
21.18M
-14.72%
22.15M
-20.98%
22.43M
-25.59%
22.76M
-35.45%
24.84M
-35.82%
28.04M
-34.06%
30.15M
-29.01%
35.26M
-28.03%
38.70M
+13.46%
42.52M
+29.32%
42.47M
+121.75%
49.00M
+459.68%
34.11M
+481.01%
32.88M
+608.4%
19.15M
+1093.15%
8.76M
+679.61%
5.87M
+302.4%
4.64M
+118.81%
1.60M
-12.01%
Non-Interest Financial Income
1.58M
-155.42%
2.96M
-990.66%
434.00K
-132.8%
4.87M
-314.39%
-2.85M
-845.81%
-332.00K
-81.24%
-1.32M
-340.11%
-2.27M
+464.02%
382.00K
-91.2%
-1.77M
+350.38%
551.00K
-145.84%
-403.00K
-183.96%
4.34M
-7855.36%
-393.00K
-173.18%
-1.20M
+927.35%
480.00K
-195.24%
-56.00K
-118.3%
537.00K
-212.58%
-117.00K
-64.22%
-504.00K
-149.07%
Other Non-Operating Income
-80.00K
-108.61%
-9.00K
-103.8%
627.00K
+1293.33%
-475.00K
-2475%
929.00K
-220.03%
237.00K
+887.5%
45.00K
-93.72%
20.00K
-106.83%
-774.00K
-544.83%
24.00K
+50%
717.00K
+71.12%
-293.00K
-69.06%
174.00K
-90.24%
16.00K
+700%
419.00K
+20850%
-947.00K
-8709.09%
1.78M
-555.75%
2.00K
-107.41%
2.00K
-99.78%
11.00K
-47.62%
Income before Taxes
127.22M
-27.4%
189.43M
-22.65%
-448.61M
-251.34%
204.94M
+5.62%
175.23M
+0.79%
244.90M
+4.92%
296.43M
+6.92%
194.03M
+1.18%
173.86M
-0.97%
233.41M
+1.67%
277.24M
+29.37%
191.77M
+93.59%
175.57M
+14.78%
229.57M
+16.1%
214.30M
+12.46%
99.06M
-19.19%
152.96M
+141.17%
197.74M
+182.14%
190.57M
+248.42%
122.59M
+552.83%
Income Taxes
22.05M
-111.39%
43.61M
-3.29%
43.67M
-35.31%
44.84M
+7.84%
-193.68M
+142.92%
45.10M
-20.01%
67.52M
+4.15%
41.58M
-1.53%
-79.73M
-310.73%
56.38M
-6.39%
64.83M
+20.08%
42.22M
+60.54%
37.83M
-2097.57%
60.23M
+36.11%
53.99M
-142.05%
26.30M
+8.72%
-1.89M
-98.42%
44.25M
+439.93%
-128.39M
+6813.73%
24.19M
+214.69%
Net Income after Tax
105.17M
-71.49%
145.82M
-27.02%
-492.28M
-315.06%
160.10M
+5.02%
368.91M
+45.48%
199.80M
+12.87%
228.91M
+7.77%
152.45M
+1.95%
253.59M
+84.11%
177.03M
+4.53%
212.41M
+32.5%
149.54M
+105.53%
137.74M
-11.05%
169.35M
+10.33%
160.31M
-49.74%
72.76M
-26.06%
154.85M
-15.53%
153.49M
+148.01%
318.95M
+464.01%
98.40M
+787.19%
Income Available to Common Shares
105.17M
-71.49%
145.82M
-27.02%
-492.28M
-315.06%
160.10M
+5.02%
368.91M
+45.48%
199.80M
+12.87%
228.91M
+7.77%
152.45M
+1.95%
253.59M
+84.11%
177.03M
+4.53%
212.41M
+32.5%
149.54M
+105.53%
137.74M
-11.05%
169.35M
+10.33%
160.31M
-49.74%
72.76M
-26.06%
154.85M
-15.53%
153.49M
+148.01%
318.95M
+464.01%
98.40M
+787.19%
EPS - Basic
2.05
-67.97%
2.72
-19.53%
-8.82
-332.72%
2.85
+13.1%
6.40
+52.74%
3.38
+16.55%
3.79
+10.82%
2.52
+4.13%
4.19
+87.89%
2.90
+5.45%
3.42
+31.54%
2.42
+98.36%
2.23
-15.21%
2.75
+11.34%
2.60
-48.21%
1.22
-18.67%
2.63
-4.36%
2.47
+168.48%
5.02
+497.62%
1.50
+837.5%
EPS - Diluted
2.05
-67.77%
2.70
-19.64%
-8.82
-333.95%
2.83
+13.2%
6.36
+52.88%
3.36
+17.07%
3.77
+11.21%
2.50
+4.6%
4.16
+89.09%
2.87
+5.51%
3.39
+31.4%
2.39
+100.84%
2.20
-14.73%
2.72
+12.4%
2.58
-47.67%
1.19
-19.05%
2.58
-3.73%
2.42
+165.93%
4.93
+493.98%
1.47
+818.75%
EBIT
146.40M
-26.77%
207.66M
-23.04%
310.60M
-4.65%
222.97M
-10.99%
199.91M
-8.63%
269.83M
-1.47%
325.74M
+2.28%
250.51M
+6.63%
218.80M
-2.82%
273.85M
+3.71%
318.49M
+28.44%
234.93M
+68.68%
225.15M
+40.55%
264.06M
+30.62%
247.96M
+24.15%
139.28M
+7.73%
160.19M
+85.83%
202.17M
+165.36%
199.72M
+179.74%
129.29M
+406.77%
EBITDA
167.34M
-23.19%
227.99M
-20.84%
330.07M
-3.85%
241.51M
-9.43%
217.87M
-6.32%
288.01M
-0.2%
343.28M
+3.67%
266.67M
+7.5%
232.57M
-2.23%
288.60M
+5.4%
331.13M
+28.93%
248.06M
+68.55%
237.88M
+41.32%
273.81M
+30.23%
256.82M
+23.82%
147.17M
+7.16%
168.33M
+79.9%
210.25M
+153.5%
207.42M
+165.96%
137.34M
+323.64%
Depreciation Depletion & Amortization
20.95M
+16.69%
20.33M
+11.77%
19.47M
+11%
18.54M
+14.7%
17.95M
+30.33%
18.18M
+23.28%
17.54M
+38.75%
16.16M
+23.03%
13.77M
+8.18%
14.75M
+51.39%
12.64M
+42.72%
13.14M
+66.38%
12.73M
+56.32%
9.74M
+20.55%
8.86M
+15.13%
7.89M
-1.97%
8.14M
+10.53%
8.08M
+19.71%
7.70M
+16.73%
8.05M
+16.61%
