NASDAQ$CROX

Crocs Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Crocs, Inc. reported a strong first quarter with revenue growth and raised full-year guidance.

Crocs, Inc. reported a 34% increase in first-quarter revenue, driven by growth in both the Crocs and HEYDUDE brands. The company raised its full-year revenue growth outlook to 11-14%, projecting approximately $4.0 billion in revenue.

  • Consolidated revenues increased by 33.9% to $884.2 million compared to 2022.
  • Crocs Brand revenues grew by 19.0% to $648.8 million.
  • HEYDUDE Brand revenues increased by 104.8% to $235.4 million.
  • Diluted earnings per share increased by 100.8% to $2.39.

Headline financials

Total Revenue

$884M

Previous: $660M+33.9%
EPS (adj)

$2.61

Previous: $2.05+27.3%
Capital Expenditures

-$27.6M

Previous: -$39.8M+30.7%
Free Cash Flow

$122M

Previous: $33M+269.9%
Net Income

$150M

Previous: $72.8M+105.5%
Operating Income

$235M

Previous: $119M+98.0%
Gross Profit

$476M

Previous: $325M+46.6%
Cash & Equivalents

$126M

Previous: $172M-26.9%
Total Assets

$4.6B

Previous: $4.47B+2.8%
Stock-Based Comp

$7.46M

Previous: $8.28M-9.8%

Revenue & EPS history

Crocs · Revenue · Quarterly

$884M

Q1 2023+33.9%vs Q1 2022
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Revenue by segment

Crocs · $235M total across 1 segment · Q1 2023

  • HEYDUDE Brand
    $235M+104.9%

Forward guidance

Crocs, Inc. provided financial outlook for the second quarter and full year 2023, including revenue growth and adjusted operating margin.

Tailwinds

  • Revenues to grow approximately 6% to 9% in Q2 2023 compared to Q2 2022.
  • Adjusted operating margin of approximately 26.0% for Q2 2023.
  • Adjusted diluted earnings per share of $2.83 to $2.98 for Q2 2023.
  • Consolidated revenue growth to now be 11% to 14% for full year 2023 compared to 2022.
  • Adjusted diluted earnings per share to now be between $11.17 and $11.73 for full year 2023.

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 2023

Historical avgQ1 2023

-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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