Crocs Inc
For the period ended Jun 30, 2024. Filed Aug 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 1, 2024
CROX$159.66-0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Income
(in thousands, except per share data)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Revenues | $1,111,502 | $1,072,367 | $2,050,135 | $1,956,533 |
| Cost of sales | 429,586 | 451,060 | 846,142 | 858,856 |
| Gross profit | 681,916 | 621,307 | 1,203,993 | 1,097,677 |
| Selling, general and administrative expenses | 356,178 | 302,818 | 651,826 | 544,260 |
| Income from operations | 325,738 | 318,489 | 552,167 | 553,417 |
| Foreign currency gains (losses), net | (1,323) | 551 | (3,596) | 148 |
| Interest income | 1,126 | 548 | 1,542 | 719 |
| Interest expense | (29,161) | (43,063) | (59,724) | (85,700) |
| Other income, net | 45 | 717 | 65 | 424 |
| Income before income taxes | 296,425 | 277,242 | 490,454 | 469,008 |
| Income tax expense | 67,518 | 64,830 | 109,093 | 107,053 |
| Net income | $228,907 | $212,412 | $381,361 | $361,955 |
| Net income per common share: | ||||
| Basic | $3.79 | $3.42 | $6.31 | $5.84 |
| Diluted | $3.77 | $3.39 | $6.26 | $5.78 |
| Weighted average common shares outstanding: | ||||
| Basic | 60,320 | 62,037 | 60,442 | 61,937 |
| Diluted | 60,766 | 62,603 | 60,910 | 62,616 |
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