Crocs, Inc. (CROX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 1.5B 3B 4.5B Q3 '16: 1.1B Q4 '16: 1B Q1 '17: 1B Q2 '17: 1B Q3 '17: 1B Q4 '17: 1B Q1 '18: 1B Q2 '18: 1.1B Q3 '18: 1.1B Q4 '18: 1.1B Q1 '19: 1.1B Q2 '19: 1.1B Q3 '19: 1.2B Q4 '19: 1.2B Q1 '20: 1.2B Q2 '20: 1.2B Q3 '20: 1.2B Q4 '20: 1.4B Q1 '21: 1.6B Q2 '21: 1.9B Q3 '21: 2.1B Q4 '21: 2.3B Q1 '22: 2.5B Q2 '22: 2.8B Q3 '22: 3.2B Q4 '22: 3.6B Q1 '23: 3.8B Q2 '23: 3.9B Q3 '23: 3.9B Q4 '23: 4B Q1 '24: 4B Q2 '24: 4.1B Q3 '24: 4.1B Q4 '24: 4.1B Q1 '25: 4.1B Q2 '25: 4.1B Q3 '25: 4.1B Q4 '25: 4B Q1 '26: 4B Q2 '26: 4.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 900M 1.8B 2.7B Q3 '16: 494.2M Q4 '16: 500.2M Q1 '17: 504.4M Q2 '17: 504.5M Q3 '17: 505.6M Q4 '17: 517.2M Q1 '18: 523.5M Q2 '18: 535.1M Q3 '18: 550.7M Q4 '18: 560.2M Q1 '19: 557.9M Q2 '19: 565.9M Q3 '19: 590.6M Q4 '19: 617.1M Q1 '20: 613.6M Q2 '20: 604.2M Q3 '20: 647.1M Q4 '20: 749.9M Q1 '21: 869M Q2 '21: 1.1B Q3 '21: 1.3B Q4 '21: 1.4B Q1 '22: 1.5B Q2 '22: 1.6B Q3 '22: 1.7B Q4 '22: 1.9B Q1 '23: 2B Q2 '23: 2.1B Q3 '23: 2.2B Q4 '23: 2.2B Q1 '24: 2.3B Q2 '24: 2.3B Q3 '24: 2.4B Q4 '24: 2.4B Q1 '25: 2.4B Q2 '25: 2.5B Q3 '25: 2.4B Q4 '25: 2.4B Q1 '26: 2.3B Q2 '26: 2.3B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

-400M 0 400M 800M 1.2B Q3 '16: -31.9M Q4 '16: -6.2M Q1 '17: -4.8M Q2 '17: 4M Q3 '17: 7.9M Q4 '17: 17.3M Q1 '18: 27.7M Q2 '18: 35.3M Q3 '18: 46.5M Q4 '18: 62.9M Q1 '19: 69.6M Q2 '19: 80.4M Q3 '19: 106.4M Q4 '19: 128.6M Q1 '20: 116.9M Q2 '20: 125.6M Q3 '20: 157.8M Q4 '20: 214.1M Q1 '21: 318M Q2 '21: 456.7M Q3 '21: 587.7M Q4 '21: 683.1M Q1 '22: 677.1M Q2 '22: 729.7M Q3 '22: 790.7M Q4 '22: 850.8M Q1 '23: 967M Q2 '23: 1B Q3 '23: 1B Q4 '23: 1B Q1 '24: 1B Q2 '24: 1B Q3 '24: 1B Q4 '24: 1B Q1 '25: 1B Q2 '25: 265.2M Q3 '25: 203M Q4 '25: 149.5M Q1 '26: 127.4M Q2 '26: 840.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-350M 0 350M 700M 1.1B Q3 '16: -46M Q4 '16: -16.5M Q1 '17: -15.6M Q2 '17: -9.2M Q3 '17: -6M Q4 '17: 10.2M Q1 '18: 15.7M Q2 '18: 28.1M Q3 '18: 37M Q4 '18: 50.4M Q1 '19: 58.7M Q2 '19: 63.5M Q3 '19: 88.7M Q4 '19: 119.5M Q1 '20: 105.9M Q2 '20: 123.2M Q3 '20: 149.4M Q4 '20: 312.9M Q1 '21: 400.2M Q2 '21: 662.6M Q3 '21: 754.2M Q4 '21: 725.7M Q1 '22: 700.1M Q2 '22: 541.4M Q3 '22: 557.3M Q4 '22: 540.2M Q1 '23: 616.9M Q2 '23: 669M Q3 '23: 676.7M Q4 '23: 792.6M Q1 '24: 795.5M Q2 '24: 812M Q3 '24: 834.7M Q4 '24: 950.1M Q1 '25: 957.7M Q2 '25: 236.5M Q3 '25: 182.5M Q4 '25: -81.2M Q1 '26: -103.7M Q2 '26: 593.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 700M 1.4B 2.1B Q4 '10: 364.6M Q1 '11: 392M Q2 '11: 421.2M Q3 '11: 452.1M Q4 '11: 464.5M Q1 '12: 484M Q2 '18: 518.4M Q3 '18: 520.6M Q4 '18: 528.1M Q1 '19: 543.1M Q2 '19: 566M Q3 '19: 593M Q4 '19: 613.5M Q1 '20: 602.2M Q2 '20: 584.3M Q3 '20: 590.3M Q4 '20: 636M Q1 '21: 695.9M Q2 '21: 789.9M Q3 '21: 861M Q4 '21: 893.2M Q1 '22: 1B Q2 '22: 1.2B Q3 '22: 1.5B Q4 '22: 1.7B Q1 '23: 1.8B Q2 '23: 1.8B Q3 '23: 1.8B Q4 '23: 1.8B Q1 '24: 1.8B Q2 '24: 1.7B Q3 '24: 1.7B Q4 '24: 1.7B Q1 '25: 1.7B Q2 '25: 1.7B Q3 '25: 1.7B Q4 '25: 1.7B Q1 '26: 1.7B Q2 '26: 1.7B Q3 '11 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

0 350M 700M 1.1B Q3 '16: 32.1M Q4 '16: 39.8M Q1 '17: 46.8M Q2 '17: 59.3M Q3 '17: 90.8M Q4 '17: 98.3M Q1 '18: 101.6M Q2 '18: 99.7M Q3 '18: 103.7M Q4 '18: 114.2M Q1 '19: 97M Q2 '19: 93.5M Q3 '19: 101.5M Q4 '19: 90M Q1 '20: 68.8M Q2 '20: 110.1M Q3 '20: 175.4M Q4 '20: 266.9M Q1 '21: 382M Q2 '21: 469M Q3 '21: 463.4M Q4 '21: 567.2M Q1 '22: 468.2M Q2 '22: 409.5M Q3 '22: 458.7M Q4 '22: 603.1M Q1 '23: 681.8M Q2 '23: 849M Q3 '23: 937.2M Q4 '23: 930.4M Q1 '24: 892.9M Q2 '24: 973.5M Q3 '24: 1B Q4 '24: 992.5M Q1 '25: 952.8M Q2 '25: 837.4M Q3 '25: 779.8M Q4 '25: 710.4M Q1 '26: 696.7M Q2 '26: 762.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-350M 0 350M 700M 1.1B Q3 '15: -5.8M Q4 '15: -8.8M Q1 '16: -20.9M Q2 '16: 8M Q3 '16: 5.2M Q4 '16: 17.6M Q1 '17: 22.4M Q2 '17: 35.2M Q3 '17: 67M Q4 '18: 102.2M Q1 '19: 76.2M Q2 '19: 66M Q3 '19: 61.9M Q4 '19: 53.4M Q1 '20: 26.7M Q2 '20: 67.9M Q3 '20: 138.5M Q4 '20: 224.9M Q1 '21: 348M Q2 '21: 430M Q3 '21: 418.8M Q4 '21: 511.2M Q1 '22: 380.5M Q2 '22: 318.2M Q3 '22: 348.9M Q4 '22: 499M Q1 '23: 589.9M Q2 '23: 749.9M Q3 '23: 836.2M Q4 '23: 814.8M Q1 '24: 789.1M Q2 '24: 876.7M Q3 '24: 940.2M Q4 '24: 923.1M Q1 '25: 883.9M Q2 '25: 768.9M Q3 '25: 716.2M Q4 '25: 659.2M Q1 '26: 642.9M Q2 '26: 704.6M Q3 '16 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 35M 70M 105M Q2 '13: 88.8K Q3 '13: 88.9K Q1 '14: 89.5M Q2 '14: 87.8M Q3 '14: 85.4M Q1 '15: 77.8M Q2 '15: 78.2M Q3 '15: 74.3M Q1 '16: 74M Q2 '16: 74.2M Q3 '16: 73.5M Q1 '17: 74.6M Q2 '17: 74.6M Q3 '17: 71.9M Q1 '18: 71.7M Q2 '18: 71.5M Q3 '18: 72.8M Q1 '19: 74.9M Q2 '19: 71.9M Q3 '19: 70.2M Q1 '20: 69.2M Q2 '20: 68M Q3 '20: 68.4M Q1 '21: 66.8M Q2 '21: 64.6M Q3 '21: 63.3M Q1 '22: 60.9M Q2 '22: 62.2M Q3 '22: 62.4M Q1 '23: 62.6M Q2 '23: 62.6M Q3 '23: 61.6M Q1 '24: 61.1M Q2 '24: 60.8M Q3 '24: 59.5M Q1 '25: 56.5M Q2 '25: 55.8M Q3 '25: 54M Q1 '26: 50.7M Q2 '26: 49.6M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-6.00 0.00 6.00 12.00 18.00 Q3 '15: -1.04 Q4 '15: -1.35 Q1 '16: -1.20 Q2 '16: -1.18 Q3 '17: -0.35 Q4 '17: -0.16 Q1 '18: -0.09 Q2 '18: 0.06 Q3 '18: 0.16 Q4 '18: -1.15 Q1 '19: -0.97 Q2 '19: -0.77 Q3 '19: -0.33 Q4 '19: 1.68 Q1 '20: 1.51 Q2 '20: 1.79 Q3 '20: 2.19 Q4 '20: 4.59 Q1 '21: 5.90 Q2 '21: 10.00 Q3 '21: 11.51 Q4 '21: 11.39 Q1 '22: 11.11 Q2 '22: 8.76 Q3 '22: 9.06 Q4 '22: 8.69 Q1 '23: 9.89 Q2 '23: 10.70 Q3 '23: 10.85 Q4 '23: 12.79 Q1 '24: 12.90 Q2 '24: 13.28 Q3 '24: 13.77 Q4 '24: 15.89 Q1 '25: 16.22 Q2 '25: 3.63 Q3 '25: 2.97 Q4 '25: -1.50 Q1 '26: -1.62 Q2 '26: 11.33 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.