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v3.25.2

OPERATING SEGMENTS - Schedule of Information Related to Reportable Operating Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | $ 1,149,373 | $ 1,111,502 | $ 2,086,706 | $ 2,050,135
Cost of sales |  | 440,537 | 429,586 | 836,321 | 846,142
Selling, general and administrative expenses | [1] | 398,237 | 356,178 | 716,812 | 627,745
Asset impairment | [1] | 738,115 | 0 | 738,115 | 24,081
Income from operations |  | (427,516) | 325,738 | (204,542) | 552,167
Foreign currency gains (losses), net |  | 434 | (1,323) | 5,307 | (3,596)
Interest income |  | 371 | 1,126 | 704 | 1,542
Interest expense |  | (22,523) | (29,161) | (45,289) | (59,724)
Other income, net |  | 627 | 45 | 152 | 65
Income (loss) before income taxes |  | (448,607) | 296,425 | (243,668) | 490,454
Depreciation and amortization |  | 19,474 | 17,544 | 38,011 | 33,705
Crocs Brand |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 959,590 | 913,989 | 1,721,199 | 1,657,806
HEYDUDE Brand |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 189,783 | 197,513 | 365,507 | 392,329
Reportable Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income from operations |  | (347,589) | 397,899 | (50,703) | 702,170
Reportable Operating Segments | Crocs Brand |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 959,590 | 913,989 | 1,721,199 | 1,657,806
Cost of sales |  | 344,820 | 327,698 | 643,892 | 639,166
Selling, general and administrative expenses |  | 256,415 | 230,759 | 445,307 | 398,983
Income from operations |  | 358,355 | 355,532 | 632,000 | 619,657
Depreciation and amortization |  | 9,839 | 8,861 | 19,005 | 17,397
Reportable Operating Segments | HEYDUDE Brand |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 189,783 | 197,513 | 365,507 | 392,329
Cost of sales |  | 94,448 | 100,536 | 188,271 | 205,421
Selling, general and administrative expenses |  | 64,279 | 54,610 | 122,939 | 98,954
Asset impairment |  | 737,000 | 0 | 737,000 | 5,441
Income from operations |  | (705,944) | 42,367 | (682,703) | 82,513
Depreciation and amortization |  | 5,632 | 4,542 | 11,191 | 8,758
Enterprise corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income from operations |  | (79,927) | (72,161) | (153,839) | (150,003)
Depreciation and amortization |  | $ 4,003 | $ 4,141 | $ 7,815 | $ 7,550
[1] | Amounts for the three and six months ended June 30, 2025 have been reclassified to conform to current period presentation.

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