Crocs, Inc.
For the period ended Sep 30, 2026. Filed Oct 29, 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.
Sep 30, 2026 · Filed Oct 29, 2026
CROX$159.66-0.4%Stored close · as of Nov 10, 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 September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenues | $1,042,583 | $996,301 | $3,143,508 | $3,083,007 |
| Cost of sales | 352,849 | 413,293 | 1,230,122 | 1,249,614 |
| Gross profit | 689,734 | 583,008 | 1,913,386 | 1,833,393 |
| Selling, general and administrative expenses | 397,807 | 375,348 | 1,131,636 | 1,092,160 |
| Goodwill impairment | — | — | — | 307,000 |
| Asset impairments | — | — | 3,301 | 431,115 |
| Income from operations | 291,927 | 207,660 | 778,449 | 3,118 |
| Foreign currency gains (losses), net | 1,276 | 2,957 | (2,651) | 8,264 |
| Interest income | 3,343 | 531 | 4,261 | 1,235 |
| Interest expense | (19,059) | (21,711) | (59,427) | (67,000) |
| Other (expense) income, net | (53) | (9) | (431) | 143 |
| Income (loss) before income taxes | 277,434 | 189,428 | 720,201 | (54,240) |
| Income tax expense | 60,679 | 43,612 | 161,003 | 132,123 |
| Net income (loss) | $216,755 | $145,816 | $559,198 | $(186,363) |
| Net income (loss) per common share: | ||||
| Basic | $4.57 | $2.72 | $11.43 | $(3.38) |
| Diluted | $4.52 | $2.70 | $11.32 | $(3.38) |
| Weighted average common shares outstanding: | ||||
| Basic | 47,413 | 53,641 | 48,925 | 55,169 |
| Diluted | 47,954 | 53,989 | 49,418 | 55,169 |
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