Crocs Inc
For the period ended Jun 30, 2024. Filed Aug 1, 2024.
View on SEC.govAbout this filing
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.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
| Common Stock · Treasury Stock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveLoss · TotalStockholders'Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance at March 31, 2024 | 60,696 | $110 | 49,605 | $(1,894,782) | $834,433 | $2,764,219 | $(106,925) | $1,597,055 |
| Share-based compensation | — | — | — | — | 10,162 | — | — | 10,162 |
| Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes | 26 | — | — | — | — | — | — | — |
| Repurchases of common stock, including excise tax | (1,170) | — | 1,170 | (176,507) | — | — | — | (176,507) |
| Net income | — | — | — | — | — | 228,907 | — | 228,907 |
| Other comprehensive loss | — | — | — | — | — | — | (6,406) | (6,406) |
| Balance at June 30, 2024 | 59,552 | $110 | 50,775 | $(2,071,289) | $844,595 | $2,993,126 | $(113,331) | $1,653,211 |
| Common Stock · Treasury Stock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveLoss · TotalStockholders'Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance at March 31, 2023 | 62,023 | $110 | 47,813 | $(1,705,896) | $805,078 | $1,968,742 | $(99,534) | $968,500 |
| Share-based compensation | — | — | — | — | 8,388 | — | — | 8,388 |
| Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes | 44 | — | 12 | (1,240) | — | — | — | (1,240) |
| Net income | — | — | — | — | — | 212,412 | — | 212,412 |
| Other comprehensive income | — | — | — | — | — | — | 1,630 | 1,630 |
| Balance at June 30, 2023 | 62,067 | $110 | 47,825 | $(1,707,136) | $813,466 | $2,181,154 | $(97,904) | $1,189,690 |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
| Common Stock · Treasury Stock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveLoss · TotalStockholders'Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance at December 31, 2023 | 60,495 | $110 | 49,558 | $(1,888,869) | $826,685 | $2,611,765 | $(95,768) | $1,453,923 |
| Share-based compensation | — | — | — | — | 17,744 | — | — | 17,744 |
| Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes | 227 | — | 47 | (5,913) | 166 | — | — | (5,747) |
| Repurchases of common stock, including excise tax | (1,170) | — | 1,170 | (176,507) | — | — | — | (176,507) |
| Net income | — | — | — | — | — | 381,361 | — | 381,361 |
| Other comprehensive loss | — | — | — | — | — | — | (17,563) | (17,563) |
| Balance at June 30, 2024 | 59,552 | $110 | 50,775 | $(2,071,289) | $844,595 | $2,993,126 | $(113,331) | $1,653,211 |
| Common Stock · Treasury Stock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveLoss · TotalStockholders'Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance at December 31, 2022 | 61,749 | $110 | 47,730 | $(1,695,501) | $797,614 | $1,819,199 | $(103,491) | $817,931 |
| Share-based compensation | — | — | — | — | 15,852 | — | — | 15,852 |
| Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes | 318 | — | 95 | (11,635) | — | — | — | (11,635) |
| Net income | — | — | — | — | — | 361,955 | — | 361,955 |
| Other comprehensive income | — | — | — | — | — | — | 5,587 | 5,587 |
| Balance at June 30, 2023 | 62,067 | $110 | 47,825 | $(1,707,136) | $813,466 | $2,181,154 | $(97,904) | $1,189,690 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.