Crocs, Inc.

For the period ended Sep 30, 2025. Filed Oct 30, 2025.

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.

Sep 30, 2025 · Filed Oct 30, 2025

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

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Contents

Condensed Consolidated Statements of Operations

(in thousands, except per share data)

	Three Months Ended September 30,		Nine Months Ended September 30,
	2025	2024	2025	2024
Revenues	$996,301	$1,062,200	$3,083,007	$3,112,335
Cost of sales	413,293	428,861	1,249,614	1,275,003
Gross profit	583,008	633,339	1,833,393	1,837,332
Selling, general and administrative expenses (1)	375,348	363,510	1,092,160	991,255
Goodwill impairment	—	—	307,000	—
Asset impairments (1)	—	—	431,115	24,081
Income from operations	207,660	269,829	3,118	821,996
Foreign currency gains (losses), net	2,957	(332)	8,264	(3,928)
Interest income	531	1,366	1,235	2,908
Interest expense	(21,711)	(26,203)	(67,000)	(85,927)
Other income (expense), net	(9)	237	143	302
Income (loss) before income taxes	189,428	244,897	(54,240)	735,351
Income tax expense	43,612	45,096	132,123	154,189
Net income (loss)	$145,816	$199,801	$(186,363)	$581,162
Net income (loss) per common share:
Basic	$2.72	$3.38	$(3.38)	$9.69
Diluted	$2.70	$3.36	$(3.38)	$9.62
Weighted average common shares outstanding:
Basic	53,641	59,046	55,169	59,973
Diluted	53,989	59,501	55,169	60,437

(1) Amounts for the three and nine months ended September 30, 2024, have been reclassified to conform to current period presentation.

ContentsView on SEC.gov

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