OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

Schedule of Information Related to Reportable Operating Segments

The following tables set forth information related to reportable operating segments:


	Three Months Ended March 31,
	2023		2022
	(in thousands)
Revenues:
North America	$	351,308	$	319,450
Asia Pacific	140,002		95,847
EMEALA	157,467		129,921
Brand corporate	1		7
Total Crocs Brand	648,778		545,225
HEYDUDE Brand (1)	235,388		114,923
Total consolidated revenues	$	884,166	$	660,148
Income from operations:
North America	$	127,783	$	129,611
Asia Pacific	56,605		30,106
EMEALA	65,776		34,927
Brand corporate	(32,157)		(30,709)
Total Crocs Brand	218,007		163,935
HEYDUDE Brand (1)	76,620		15,658
Reconciliation of total segment income from operations to income before income taxes:

Enterprise corporate	(59,699)		(60,916)
Income from operations	234,928		118,677
Foreign currency gains (losses), net	(403)		480
Interest income	171		102
Interest expense	(42,637)		(19,252)
Other expense, net	(293)		(947)
Income before income taxes	$	191,766	$	99,060

Depreciation and amortization:
North America	$	4,367	$	2,220
Asia Pacific	630		523
EMEALA	1,230		724
Brand corporate	1,210		186
Total Crocs Brand	7,437		3,653
HEYDUDE Brand (1)	3,506		2,444

Enterprise corporate	2,193		1,798
Total consolidated depreciation and amortization	$	13,136	$	7,895

(1) We acquired HEYDUDE on February 17, 2022 and in connection therewith added the HEYDUDE Brand as a new operating segment. Therefore, the amounts shown above for the three months ended March 31, 2022 represent results during the partial period beginning February 17, 2022 through March 31, 2022.