Crocs Inc (CROX)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 4,812,150 | 4,713,150 | 4,719,800 | 4,795,600 | 4,643,830 | 4,581,360 | 4,603,120 | 4,595,640 | 4,501,800 | 4,543,170 | 4,586,640 | 4,470,660 | 1,545,070 | 1,745,060 | 1,493,800 | 1,362,320 | 1,118,720 | 802,045 | 810,884 | 836,240 |
| Operating ROA | 21.24% | 21.89% | 21.94% | 21.44% | 22.33% | 22.86% | 22.54% | 21.04% | 18.90% | 17.40% | 15.91% | 15.14% | 44.21% | 33.68% | 30.57% | 23.34% | 19.14% | 19.68% | 15.50% | 13.98% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $1,021,911K ÷ $4,812,150K
= 21.24%
Crocs Inc's operating return on assets (ROA) has shown a generally increasing trend from March 31, 2020, to December 31, 2021, with a noticeable spike from September 30, 2021, reaching its highest point of 44.21%. This significant increase indicates that Crocs has been able to generate higher operating returns relative to its assets during this period.
However, from March 31, 2022, to December 31, 2024, operating ROA fluctuated within a narrower range, showing a slight decline overall but remaining above the initial levels. This trend suggests that while the company's operating efficiency may have slightly decreased, it is still maintaining a fairly solid performance in terms of utilizing its assets to generate operating income.
Overall, Crocs Inc's operating ROA performance indicates efficient utilization of assets to generate operating profits, with a period of strong growth followed by a more stable phase. This analysis suggests that the company has been effective in managing its operational efficiency and profitability over the specified period.
Peer comparison
Dec 31, 2024