NASDAQ$CROX

Crocs Inc · Q1 2020 earnings

Q1 2020 earnings · · Investor relations

Briefing

Crocs reported first quarter results, with Americas revenues increasing and e-commerce revenues rising despite COVID-19 related store closures.

Crocs, Inc. announced its first quarter 2020 financial results. Total revenue held up well with exceptional performance in the Americas and e-commerce businesses, but was overshadowed by COVID-19 related store closures. The company has taken precautionary measures to address the impact of COVID-19 and the recessionary environment.

  • Revenues were $281.2 million, declining 5.0% from the first quarter of 2019.
  • Gross margin was 47.7%, compared to 46.5% in last year’s first quarter.
  • Diluted earnings per share fell to $0.16, as compared with $0.33 in the first quarter of 2019.
  • Cash and cash equivalents were $107.0 million as of March 31, 2020.

Headline financials

Total Revenue

$281M

Previous: $296M-5.0%
EPS (adj)

$0.22

Previous: $0.36-38.9%
Capital Expenditures

-$16.1M

Previous: -$10.6M-52.3%
Free Cash Flow

-$4.99M

Previous: $14.2M-135.2%
Net Income

$11.1M

Previous: $24.7M-55.1%
Operating Income

$20.8M

Previous: $32.6M-36.1%
Gross Profit

$134M

Previous: $138M-2.5%
Cash & Equivalents

$107M

Previous: $86.3M+24.0%
Total Assets

$836M

Previous: $689M+21.3%
Stock-Based Comp

$3.96M

Previous: $3.63M+9.1%

Revenue & EPS history

Crocs · Revenue · Quarterly

$281M

Q1 2020-5%vs Q1 2019
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

Crocs · $247M total across 1 segment · Q3 2023

  • HEYDUDE Brand
    $247M-8.4%

Forward guidance

Given the continued disruption and uncertainty globally related to COVID-19, Crocs previously withdrew the guidance it provided on February 27, 2020. Crocs is also not providing full second quarter or full year guidance at this time beyond what is outlined above.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2020

Historical avgQ1 2020

-0.2%

Avg return

Earnings day

+0.6%

Avg return

5 days after

+3.5%

Avg return

30 days after

52%

34 / 65 earnings

Positive

+27.3%

Q3 2022

Best reaction

-23.3%

Q2 2016

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.6%+2.8%+18.4%
Q4 2025+19.0%+20.8%-5.8%
Q3 2025-2.4%-7.1%+0.3%
Q1 2025+9.8%+19.4%+0.7%
Q4 2024+23.9%+20.8%+11.0%
Q3 2024-21.0%-23.1%-23.5%
Q2 2024-8.2%-5.7%+8.8%
Q1 2024+6.9%+13.1%+17.2%
Q4 2023+9.8%+6.7%+18.3%
Q3 2023-4.0%-3.4%+21.9%
Q2 2023-9.7%-10.7%-20.2%
Q1 2023-16.3%-18.7%-27.8%
Q4 2022+4.6%-5.5%-4.6%
Q3 2022+27.3%+23.7%+55.1%
Q2 2022-4.9%-8.3%-8.2%
Q1 2022-15.7%-24.9%-15.7%
Q4 2021-18.9%-21.7%-17.9%
Q3 2021+10.2%+13.5%+29.1%
Q2 2021+9.4%+7.3%+18.3%
Q1 2021+16.0%+18.0%+20.0%
Q4 2020-6.5%-7.7%-6.5%
Q3 2020+3.2%+0.2%+14.8%
Q2 2020-3.8%-2.6%+10.1%
Q1 2020-7.7%+1.8%+14.6%
Q4 2019-22.7%-23.0%-46.8%
Q3 2019+5.0%+7.4%+4.7%
Q2 2019+7.2%+8.7%-2.4%
Q1 2019-13.9%-18.0%-32.0%
Q4 2018-11.9%-11.5%-9.7%
Q3 2018+18.3%+23.8%+16.6%
Q2 2018+0.8%+2.3%+14.7%
Q1 2018+3.7%+5.6%+22.4%
Q4 2017-8.2%-3.9%+15.5%
Q3 2017+2.5%+9.7%+12.0%
Q2 2017+10.0%+16.2%+15.8%
Q1 2017+11.9%+5.0%+15.5%
Q4 2016+8.4%+7.2%+6.3%
Q3 2016-2.8%+8.3%-2.6%
Q2 2016-23.3%-23.9%-22.5%
Q1 2016+23.5%
Q4 2015-6.4%
Q3 2015-8.0%
Q2 2015+11.3%
Q1 2015+8.2%
Q4 2014+4.8%
Q3 2014-2.2%
Q2 2014+12.2%
Q1 2014+1.6%
Q4 2013+2.9%
Q3 2013-6.7%
Q2 2013-21.7%
Q1 2013+5.1%
Q4 2012+1.4%
Q4 2011-1.0%
Q3 2012-22.2%
Q2 2012+16.7%
Q1 2011+0.7%
Q1 2012-9.6%
Q4 2009-3.9%
Q3 2011+3.6%
Q3 2010+3.6%
Q4 2010-9.6%
Q2 2010-9.6%
Q2 2011-9.6%
Q1 2010+0.2%

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