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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,179,468K
Net Income
$204,887K
Net Profit Margin
17.37%
EPS
$4.13
Unit: Thousand (K) dollars
Revenue Breakdown
Crocs Brand Segment
HEYDUDEBrand Segment
Revenue Breakdown
Crocs Brand Segment
HEYDUDEBrand Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
1,179,468
921,457
957,640
996,301
Cost of sales
478,761
398,512
433,978
413,293
Gross profit
700,707
522,945
523,662
583,008
Selling, general and administrative expenses
415,029
322,101
377,265
375,348
Goodwill impairment
0
-
307,000*
0
Asset impairments
0
-
-307,000*
0
Income (loss) from operations
285,678
200,844
146,397
207,660
Foreign currency (losses) gains, net
-2,302
-1,625
1,579
2,957
Interest income
583
335
609
531
Interest expense
19,909
20,459
21,287
21,711
Other expense, net
-
251
-
-
Other (expense) income, net
-127
-
-80
-9
Income (loss) before income taxes
263,923
178,844
127,218
189,428
Income tax expense
59,036
41,288
22,053
43,612
Net income (gain)
204,887
137,556
105,165
145,816
Basic EPS
4.17
2.74
1.94
2.72
Diluted EPS
4.13
2.71
2.08
2.7
Basic Average Shares
49,115,000
50,282,000
54,208,000
-
Diluted Average Shares
49,628,000
50,707,000
50,558,000
53,989,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Cost of sales
$374,575K
(8.63%↑ Y/Y)
Income (loss) from
operations
$352,080K
(-1.75%↓ Y/Y)
Selling, general and
administrative expenses
$273,782K
(6.77%↑ Y/Y)
Cost of sales
$101,925K
(7.92%↑ Y/Y)
Selling, general and
administrative expenses
$54,674K
(-14.94%↓ Y/Y)
Income (loss) from
operations
$22,432K
(103.18%↑ Y/Y)
Crocs Brand Segment
$1,000,437K
(4.26%↑ Y/Y)
HEYDUDEBrand Segment
$179,031K
(-5.67%↓ Y/Y)
Revenues
$1,179,468K
(2.62%↑ Y/Y)
Gross profit
$700,707K
(-1.15%↓ Y/Y)
Cost of sales
$478,761K
(8.68%↑ Y/Y)
Income (loss) from
operations
$285,678K
(166.82%↑ Y/Y)
Interest income
$583K
(57.14%↑ Y/Y)
Selling, general and
administrative expenses
$415,029K
(4.22%↑ Y/Y)
Income (loss) before
income taxes
$263,923K
(158.83%↑ Y/Y)
Interest expense
$19,909K
(-11.61%↓ Y/Y)
Foreign currency
(losses) gains, net
-$2,302K
(-630.41%↓ Y/Y)
Other (expense)
income, net
-$127K
(-120.26%↓ Y/Y)
Net income (gain)
$204,887K
(141.62%↑ Y/Y)
Income tax expense
$59,036K
(35.17%↑ Y/Y)
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Crocs, Inc. (CROX)
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Crocs, Inc. (CROX)