XML 74 R61.htm IDEA: XBRL DOCUMENT 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.