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Crocs, Inc.

For the period ended Jun 30, 2025. Filed Aug 7, 2025.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2025 · Filed Aug 7, 2025

CROX$160.23+5.5%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Condensed Consolidated Statements of Operations

(in thousands, except per share data)

Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Revenues$1,149,373$1,111,502$2,086,706$2,050,135
Cost of sales440,537429,586836,321846,142
Gross profit708,836681,9161,250,3851,203,993
Selling, general and administrative expenses (1)398,237356,178716,812627,745
Asset impairments (1)738,115—738,11524,081
Income (loss) from operations(427,516)325,738(204,542)552,167
Foreign currency gains (losses), net434(1,323)5,307(3,596)
Interest income3711,1267041,542
Interest expense(22,523)(29,161)(45,289)(59,724)
Other income, net6274515265
Income (loss) before income taxes(448,607)296,425(243,668)490,454
Income tax expense43,67567,51888,511109,093
Net income (loss)$(492,282)$228,907$(332,179)$381,361
Net income (loss) per common share:
Basic$(8.82)$3.79$(5.94)$6.31
Diluted$(8.82)$3.77$(5.94)$6.26
Weighted average common shares outstanding:
Basic55,78360,32055,94660,442
Diluted55,78360,76655,94660,910

(1) Amounts for the three and six months ended June 30, 2025 have been reclassified to conform to current period presentation.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.