Crocs, Inc.
For the period ended Mar 31, 2026. Filed Apr 30, 2026.
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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.
Mar 31, 2026 · Filed Apr 30, 2026
CROX$159.66-0.4%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Net income | $137,556 | $160,103 |
| Other comprehensive income (loss), net of tax: | ||
| Derivatives designated as hedging instruments: | ||
| Unrealized gains on derivative instruments | 1,048 | 23 |
| Reclassification adjustment for realized (gains) losses on derivative instruments | — | (419) |
| Net increase (decrease) from derivatives designated as hedging instruments | 1,048 | (396) |
| Foreign currency translation gains (losses), net | (12,834) | 29,968 |
| Total comprehensive income, net of tax | $125,770 | $189,675 |
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