Crocs Inc (CROX)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,021,911 | 1,031,510 | 1,035,533 | 1,028,284 | 1,036,783 | 1,047,321 | 1,037,532 | 967,007 | 850,756 | 790,692 | 729,697 | 677,055 | 683,064 | 587,707 | 456,725 | 317,998 | 214,124 | 157,849 | 125,647 | 116,883 |
| Revenue (ttm) | US$ in thousands | 4,063,771 | 4,001,482 | 3,944,352 | 3,864,032 | 3,799,361 | 3,774,430 | 3,720,249 | 3,622,738 | 3,424,385 | 3,112,307 | 2,781,762 | 2,484,734 | 2,300,270 | 2,125,150 | 1,864,815 | 1,557,826 | 1,377,267 | 1,228,740 | 1,178,749 | 1,205,848 |
| Operating profit margin | 25.15% | 25.78% | 26.25% | 26.61% | 27.29% | 27.75% | 27.89% | 26.69% | 24.84% | 25.41% | 26.23% | 27.25% | 29.69% | 27.65% | 24.49% | 20.41% | 15.55% | 12.85% | 10.66% | 9.69% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,021,911K ÷ $4,063,771K
= 25.15%
Crocs Inc's operating profit margin experienced a steady improvement from March 31, 2020, to December 31, 2021, rising from 9.69% to 29.69%. This upward trend indicates the company's ability to control its operating expenses relative to its revenue during this period.
However, from March 31, 2022, to December 31, 2024, the operating profit margin exhibited some fluctuations, ranging between 24.84% and 25.78%. Although these figures remained relatively stable, it suggests that Crocs Inc may have faced challenges in maintaining the same level of profitability achieved in the earlier periods.
Overall, the operating profit margin performance of Crocs Inc demonstrates a strong initial growth phase followed by a period of relative stability. Monitoring the trend of this ratio will be crucial for assessing the company's operational efficiency and profitability in the future.
Peer comparison
Dec 31, 2024