Crocs, Inc.
For the period ended Feb 12, 2026. Filed Feb 12, 2026.
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Feb 12, 2026 · Filed Feb 12, 2026
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CROX$151.86-0.7%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (in thousands, except per share data)
(in thousands, except per share data)
| Three Months Ended December 31, | Year Ended December 31, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Revenues | $957,640 | $989,773 | $4,040,647 | $4,102,108 |
| Cost of sales | 433,978 | 416,847 | 1,683,592 | 1,691,850 |
| Gross profit | 523,662 | 572,926 | 2,357,055 | 2,410,258 |
| Selling, general and administrative expenses | 377,265 | 373,011 | 2,207,540 | 1,388,347 |
| Income from operations | 146,397 | 199,915 | 149,515 | 1,021,911 |
| Foreign currency gains (losses), net | 1,579 | (2,849) | 9,843 | (6,777) |
| Interest income | 609 | 576 | 1,844 | 3,484 |
| Interest expense | (21,287) | (23,337) | (88,287) | (109,264) |
| Other income (expense), net | (80) | 929 | 63 | 1,231 |
| Income before income taxes | 127,218 | 175,234 | 72,978 | 910,585 |
| Income tax expense (benefit) | 22,053 | (193,675) | 154,176 | (39,486) |
| Net income (loss) | $105,165 | $368,909 | $(81,198) | $950,071 |
| Net income (loss) per common share: | ||||
| Basic | $2.05 | $6.40 | $(1.50) | $16.00 |
| Diluted | $2.03 | $6.36 | $(1.50) | $15.88 |
| Weighted average common shares outstanding: | ||||
| Basic | 51,356 | 57,615 | 54,208 | 59,381 |
| Diluted | 51,736 | 58,027 | 54,208 | 59,832 |
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