Crocs, Inc.

For the period ended Jun 30, 2026. Filed Jul 30, 2026.

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, 2026 · Filed Jul 30, 2026

CROX$159.66-0.4%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

(in thousands, except per share data)

	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Revenues	$1,179,468	$1,149,373	$2,100,925	$2,086,706
Cost of sales	478,761	440,537	877,273	836,321
Gross profit	700,707	708,836	1,223,652	1,250,385
Selling, general and administrative expenses (1)	415,029	398,237	733,829	716,812
Goodwill impairment (1)	—	307,000	—	307,000
Asset impairments (1)	—	431,115	3,301	431,115
Income (loss) from operations	285,678	(427,516)	486,522	(204,542)
Foreign currency (losses) gains, net	(2,302)	434	(3,927)	5,307
Interest income	583	371	918	704
Interest expense	(19,909)	(22,523)	(40,368)	(45,289)
Other (expense) income, net	(127)	627	(378)	152
Income (loss) before income taxes	263,923	(448,607)	442,767	(243,668)
Income tax expense	59,036	43,675	100,324	88,511
Net income (loss)	$204,887	$(492,282)	$342,443	$(332,179)
Net income (loss) per common share:
Basic	$4.17	$(8.82)	$6.89	$(5.94)
Diluted	$4.13	$(8.82)	$6.83	$(5.94)
Weighted average common shares outstanding:
Basic	49,115	55,783	49,695	55,946
Diluted	49,628	55,783	50,164	55,946

(1) Amounts for the three and six months ended June 30, 2025, 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.