CROX EBITDA | CROCS, INC.

CROCS, INC. (CROX) EBITDA

2026-06-30: Basis Reported; EBITDA $305.72M; Operating income (m); Depreciation and amortization (m).
2026-03-31: Basis Reported; EBITDA $221.08M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $167.34M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $227.99M; Operating income (m); Depreciation and amortization (m).

Complete source-backed ebitda history.

Available history: 2009-12-31 to 2026-06-30
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	$305.72M	(m)	(m)	$1.18B	25.92%	$20.73M*	$351.70M*	$478.76M	(m)	$415.03M	$59.04M
2026-03-31	Reported	$221.08M	(m)	(m)	$921.46M	23.99%	$18.00M	-$80.93M	$398.51M	(m)	$322.10M	$41.29M
2025-12-31	Reported	$167.34M	(m)	(m)	$957.64M	17.47%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$227.99M	(m)	(m)	$996.3M	22.88%	$13.17M*	$239.34M*	$413.29M	(m)	$375.35M	$43.61M
2025-06-30	Reported	-$408.04M	(m)	(m)	$1.15B	-35.50%	$16.57M*	$285.80M*	$440.54M	(m)	$398.24M	$43.67M
2025-03-31	Reported	$241.51M	(m)	(m)	$937.33M	25.77%	$15.38M	-$67.23M	$395.78M	(m)	$318.57M	$44.84M
2024-12-31	Reported	$217.87M	(m)	(m)	$989.77M	22.01%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$288.01M	(m)	(m)	$1.06B	27.11%	$18.05M*	$296.89M*	$428.86M	(m)	$363.51M	$45.10M
2024-06-30	Reported	$343.28M	(m)	(m)	$1.11B	30.88%	$17.06M*	$401.24M*	$429.59M	(m)	$356.18M	$67.52M
2024-03-31	Reported	$242.59M	(m)	(m)	$938.63M	25.85%	$15.75M	-$27.57M	$416.56M	(m)	$295.65M	$41.58M
2023-12-31	Reported	$223.29M	(m)	(m)	$960.1M	23.26%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$288.6M	(m)	(m)	$1.05B	27.60%	$34.73M*	$250.11M*	$464.08M	(m)	$307.78M	$56.38M
2023-06-30	Reported	$331.13M	(m)	(m)	$1.07B	30.88%	$24.06M*	$320.68M*	$451.06M	(m)	$302.82M	$64.83M
2023-03-31	Reported	$248.06M	(m)	(m)	$884.17M	28.06%	$27.58M	$9.93M	$407.80M	(m)	$241.44M	$42.22M
2022-12-31	Reported	$232.78M	(m)	(m)	$945.16M	24.63%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$273.81M	(m)	(m)	$985.09M	27.80%	$32.84M*	$161.94M*	$443.79M	(m)	$277.24M	$60.23M
2022-06-30	Reported	$256.82M	(m)	(m)	$964.58M	26.63%	$16.96M*	$153.51M*	$466.85M	(m)	$249.77M	$53.99M
2022-03-31	Reported	$126.57M	(m)	(m)	$660.15M	19.17%	$39.79M	-$68.77M	$335.22M	(m)	$206.25M	$26.30M
2021-12-31	Reported	$168.13M	(m)	(m)	$586.63M	28.66%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$211.15M	(m)	(m)	$625.92M	33.73%	$14.43M*	$112.80M*	$226.12M	(m)	$196.73M	$44.25M
2021-06-30	Reported	$203.02M	(m)	(m)	$640.77M	31.68%	$13.35M*	$212.22M*	$245.59M	(m)	$199.86M	-$128.39M
2021-03-31	Reported	$132.74M	(m)	(m)	$460.1M	28.85%	$7.98M	$30.15M	$206.88M	(m)	$128.53M	$24.19M
2020-12-31	Reported	$72M	(m)	(m)	$411.51M	17.50%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$78.84M	(m)	(m)	$361.74M	21.79%	$8.87M*	$118.37M*	$154.97M	(m)	$134.68M	$8.20M
2020-06-30	Reported	$63.19M	(m)	(m)	$331.55M	19.06%	$8.25M*	$125.18M*	$151.62M	(m)	$123.34M	-$1.86M
2020-03-31	Reported	$27.72M	(m)	(m)	$281.16M	9.86%	$16.08M	-$84.91M	$147.00M	(m)	$113.35M	$7.69M
2019-12-31	Reported	$15.06M	(m)	(m)	$262.98M	5.73%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$45.53M	(m)	(m)	$312.77M	14.56%	$14.13M*	$53.02M*	$148.94M	(m)	$123.94M	$2.42M
2019-06-30	Reported	$53.56M	(m)	(m)	$358.9M	14.92%	$8.17M*	$83.88M*	$169.52M	(m)	$141.55M	$5.48M
2019-03-31	Reported	$38.71M	(m)	(m)	$295.95M	13.08%	$10.55M	-$63.72M	$158.33M	(m)	$105.04M	$5.62M
2018-12-31	Reported	-$6.22M	(m)	(m)	$215.99M	-2.88%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$20.56M	(m)	(m)	$261.06M	7.87%	$1.98M*	$45.01M*	$122.00M	(m)	$125.16M	$4.09M
2018-06-30	Reported	$44.3M	(m)	(m)	$328M	13.50%	$1.58M*	$87.46M*	$146.60M	(m)	$144.34M	$3.00M
2018-03-31	Reported	$33.57M	(m)	(m)	$283.15M	11.85%	$1.67M	-$46.60M	$143.28M	(m)	$113.95M	$10.76M
2017-12-31	Reported	-$21.95M	(m)	(m)	$199.11M	-11.02%	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$10.57M	(m)	(m)	$243.27M	4.35%	$2.03M*	$41.03M*	$119.81M	$2.30M	$120.78M	$955.00K
2017-06-30	Reported	$37.82M	(m)	(m)	$313.22M	12.07%	$6.82M*	$89.27M*	(m)	$2.20M	$140.36M	$7.63M
2017-03-31	Reported	$24.03M	(m)	(m)	$267.91M	8.97%	$5.41M	-$49.89M	(m)	$2.90M	$118.00M	$4.94M
2016-12-31	Reported	-$31.22M	(m)	(m)	$187.42M	-16.66%	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	$7.23M	(m)	(m)	$245.89M	2.94%	$2.37M*	(m)	(m)	$3.70M	$123.65M	$1.69M
2016-06-30	Reported	$29.06M	(m)	(m)	$323.83M	8.97%	$7.06M*	(m)	(m)	$2.90M	$149.03M	$3.11M
2016-03-31	Reported	$22.84M	(m)	(m)	$279.14M	8.18%	$3.22M	(m)	(m)	$2.70M	$115.12M	$2.90M
2015-12-31	Reported	-$57.61M	(m)	(m)	$208.68M	-27.61%	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Reported	-$11.82M	(m)	(m)	$274.09M	-4.31%	$59.00K*	(m)	(m)	(m)	$135.11M	$888.00K
2015-06-30	Reported	$25.74M	(m)	(m)	$345.67M	7.45%	$2.84M*	(m)	(m)	(m)	$168.64M	$2.56M
2015-03-31	Reported	$7.36M	(m)	(m)	$262.19M	2.81%	$1.34M	(m)	(m)	(m)	$126.07M	$295.00K
2014-12-31	Reported	-$58.5M	(m)	(m)	$206.47M	-28.33%	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Reported	$11.71M	(m)	(m)	$302.4M	3.87%	$2.52M*	(m)	(m)	(m)	$143.72M	-$15.67M
2014-06-30	Reported	$53.29M	(m)	(m)	$376.92M	14.14%	$6.29M*	$45.76M*	(m)	(m)	$153.37M	$18.72M
2014-03-31	Reported	$26.2M	(m)	(m)	$312.43M	8.38%	$5.09M	-$62.74M	(m)	(m)	$137.16M	$5.36M
2013-12-31	Reported	-$32.54M	(m)	(m)	$228.67M	-14.23%	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-30	Reported	$28.55M	(m)	(m)	$288.52M	9.90%	$11.08M*	$56.57M*	(m)	(m)	$135.67M	$4.62M
2013-06-30	Reported	$60.68M	(m)	(m)	$363.83M	16.68%	$9.79M*	$72.35M*	(m)	(m)	$150.25M	$14.30M
2013-03-31	Reported	$47.91M	(m)	(m)	$311.66M	15.37%	$9.89M	-$34.61M	(m)	(m)	$128.20M	$6.21M
2012-12-31	Reported	$4.98M	(m)	(m)	$224.99M	2.21%	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Reported	$49.57M	(m)	(m)	$295.57M	16.77%	$9.55M*	$57.54M*	(m)	(m)	$120.73M	-$5.38M
2012-06-30	Reported	$80.17M	(m)	(m)	$330.94M	24.22%	$8.48M*	$110.11M*	(m)	(m)	$124.72M	$12.30M
2012-03-31	Reported	$48.15M	(m)	(m)	$271.8M	17.71%	$7.84M	-$60.39M	(m)	(m)	$104.29M	$7.72M
2011-12-31	Reported	$13.25M	(m)	(m)	$203.71M	6.50%	(m)	(m)	(m)	(m)	(m)	(m)
2011-09-30	Reported	$44.39M	(m)	(m)	$274.9M	16.15%	$7.36M*	$49.48M*	(m)	(m)	$111.67M	$6.62M
2011-06-30	Reported	$71.3M	(m)	(m)	$295.59M	24.12%	$7.95M*	$72.62M*	(m)	(m)	$108.49M	$9.27M
2011-03-31	Reported	$39.41M	(m)	(m)	$226.71M	17.38%	$5.85M	-$28.74M	(m)	(m)	$88.61M	$6.49M
2010-12-31	Reported	$12.91M	(m)	(m)	$179.19M	7.21%	(m)	(m)	(m)	(m)	(m)	(m)
2010-09-30	Reported	$36.54M	(m)	(m)	$215.61M	16.95%	$6.37M*	$48.05M*	(m)	(m)	$92.19M	$2.18M
2010-06-30	Reported	(m)	$38.73M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$94.05M	$6.60M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$228.8M	(m)	(m)	$4.04B	5.66%	$51.23M	$710.43M	$1.68B	$29.60M	$1.47B	$154.18M
2024-12-31	Reported	$1.09B	(m)	(m)	$4.1B	26.61%	$69.35M	$992.49M	$1.69B	$25.60M	$1.36B	-$39.49M
2023-12-31	Reported	$1.09B	(m)	(m)	$3.96B	27.54%	$115.63M	$930.44M	$1.75B	$21.40M	$1.16B	$83.71M
2022-12-31	Reported	$889.99M	(m)	(m)	$3.55B	25.03%	$104.19M	$603.14M	$1.69B	$18.70M	$1.01B	$178.35M
2022-09-30	Rolling	(m)	$790.69M*	(m)	$3.20B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2022-06-30	Rolling	(m)	$729.70M*	(m)	$2.84B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2022-03-31	Rolling	(m)	$677.05M*	(m)	$2.51B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-12-31	Reported	$715.04M	(m)	(m)	$2.31B	30.91%	$55.92M	$567.16M	$893.20M	$13.70M	$737.16M	-$61.84M
2021-12-31	Rolling	(m)	$683.06M*	(m)	$2.31B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Rolling	(m)	$587.71M*	(m)	$2.14B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-06-30	Rolling	(m)	$456.73M*	(m)	$1.87B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-03-31	Rolling	(m)	$318.00M*	(m)	$1.56B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-12-31	Reported	$241.74M	(m)	(m)	$1.39B	17.44%	$42.03M	$266.90M	$636.00M	$10.20M	$514.75M	-$105.88M
2020-12-31	Rolling	(m)	$214.12M*	(m)	$1.39B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Rolling	(m)	$157.85M*	(m)	$1.24B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-06-30	Rolling	(m)	$125.65M*	(m)	$1.19B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-03-31	Rolling	(m)	$116.88M*	(m)	$1.22B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-12-31	Reported	$152.86M	(m)	(m)	$1.23B	12.42%	$36.58M	$89.96M	$613.54M	$11.80M	$488.41M	-$175.00K
2019-12-31	Rolling	(m)	$128.65M*	(m)	$1.23B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Rolling	(m)	$106.36M*	(m)	$1.18B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-06-30	Rolling	(m)	$80.37M*	(m)	$1.13B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-03-31	Rolling	(m)	$69.60M*	(m)	$1.10B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-12-31	Reported	$92.19M	(m)	(m)	$1.09B	8.47%	$11.98M	$114.16M	$528.05M	$14.10M	$495.03M	$14.72M
2018-12-31	Rolling	(m)	$62.94M*	(m)	$1.09B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Rolling	(m)	$46.50M*	(m)	$1.07B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-06-30	Rolling	(m)	$35.29M*	(m)	$1.05B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-03-31	Rolling	(m)	$27.68M*	(m)	$1.04B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-12-31	Reported	$50.47M	(m)	(m)	$1.02B	4.93%	$13.12M	$98.26M	$506.29M	$13.40M	$494.60M	$7.94M
2017-12-31	Rolling	(m)	$17.34M*	(m)	$1.02B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Rolling	(m)	$7.93M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-06-30	Rolling	(m)	$4.03M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-03-31	Rolling	(m)	-$4.82M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-12-31	Reported	$27.89M	(m)	(m)	$1.04B	2.69%	$22.19M	$39.75M	$536.11M	$11.90M	$503.17M	$9.28M
2016-12-31	Rolling	(m)	-$6.15M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Rolling	(m)	-$31.95M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-06-30	Rolling	(m)	-$51.46M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-03-31	Rolling	(m)	-$55.72M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-12-31	Reported	-$36.33M	(m)	(m)	$1.09B	-3.33%	$18.49M	$9.70M	(m)	$14.00M	$567.82M	$8.45M
2015-12-31	Rolling	(m)	-$72.32M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Rolling	(m)	-$71.31M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-06-30	Rolling	(m)	-$49.47M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-03-31	Rolling	(m)	-$23.91M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-12-31	Reported	$32.69M	(m)	(m)	$1.2B	2.73%	$15.99M	(m)	(m)	$16.70M	$565.71M	-$3.62M
2014-12-31	Rolling	(m)	-$4.73M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Rolling	(m)	$16.96M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-06-30	Rolling	(m)	$33.76M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-03-31	Rolling	(m)	$42.27M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-12-31	Reported	$104.6M	(m)	(m)	$1.19B	8.77%	$40.42M	$83.46M	(m)	$15.40M	$549.15M	$49.54M
2013-12-31	Rolling	(m)	$63.09M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-30	Rolling	(m)	$101.08M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-06-30	Rolling	(m)	$123.19M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-03-31	Rolling	(m)	$144.03M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-12-31	Reported	$182.87M	(m)	(m)	$1.12B	16.28%	$39.76M	$128.36M	(m)	$12.00M	$460.39M	$14.21M
2012-12-31	Rolling	(m)	$146.17M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Rolling	(m)	$157.49M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-06-30	Rolling	(m)	$154.54M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-03-31	Rolling	(m)	$148.05M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-12-31	Reported	$168.34M	(m)	(m)	$1B	16.82%	$27.72M	$142.38M	(m)	$10.80M	$404.80M	$23.90M
2011-12-31	Rolling	(m)	$136.50M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-12-31	Reported	$115.18M	(m)	(m)	$789.7M	14.59%	$31.26M	$104.27M	(m)	$7.80M	$342.96M	$13.07M
2009-12-31	Reported	-$14.51M	(m)	(m)	$645.77M	-2.25%	$20.05M	$61.11M	(m)	(m)	$311.59M	-$6.54M

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