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Crystal Rock financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$59.1 M
FY, 2017
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 71.6M | 71.1M | 71.0M | 75.2M | 73.9M | 65.3M | 59.1M |
| Revenue growth, % | 5.9% | -1.7% | -11.6% | ||||
| Cost of goods sold | 34.4M | 34.5M | 34.3M | 39.3M | 40.5M | 32.2M | 27.3M |
| Gross profit | 37.2M | 36.6M | 36.7M | 35.9M | 33.4M | 33.1M | 31.8M |
| Gross profit margin, % | 52.0% | 51.5% | 51.7% | 47.7% | 45.2% | 50.7% | 53.8% |
| General and administrative expense | 30.1M | 31.2M | 32.2M | 32.4M | 31.3M | 28.4M | 28.7M |
| Operating expense total | 32.7M | 53.3M | 33.9M | 34.2M | 32.6M | 29.6M | 29.8M |
| Depreciation and amortization | 998.9K | 1.0M | 740.5K | 671.5K | 659.7K | ||
| EBIT | 4.5M | (16.6M) | 2.8M | 1.7M | 767.5K | 3.5M | 1.9M |
| EBIT margin, % | 6.3% | -23.4% | 3.9% | 2.3% | 1.0% | 5.4% | 3.3% |
| Interest expense | 2.2M | 2.2M | 1.9M | 1.5M | 1.2M | ||
| Pre tax profit | 2.3M | (18.8M) | 917.1K | 199.5K | (860.0K) | 1.9M | 725.7K |
| Income tax expense | 769.8K | (343.3K) | 345.7K | 44.7K | (258.9K) | 704.1K | 166.0K |
| Net Income | 1.5M | (18.5M) | 571.4K | 154.7K | (601.1K) | 1.2M | 559.7K |