Year Ended December 31, | |||||||||||||||||
2022 | 2021 | 2020 | |||||||||||||||
(in thousands) | |||||||||||||||||
Revenues: | |||||||||||||||||
Crocs Brand | $ | $ | $ | ||||||||||||||
HEYDUDE Brand | |||||||||||||||||
Total consolidated revenues | $ | $ | $ | ||||||||||||||
Income from operations: | |||||||||||||||||
Crocs Brand | $ | $ | $ | ||||||||||||||
HEYDUDE Brand | |||||||||||||||||
Reconciliation of total segment income from operations to income before income taxes: | |||||||||||||||||
Enterprise corporate | ( | ( | ( | ||||||||||||||
Income from operations | $ | $ | $ | ||||||||||||||
Depreciation and amortization: | |||||||||||||||||
Crocs Brand | $ | $ | $ | ||||||||||||||
HEYDUDE Brand | |||||||||||||||||
Enterprise corporate | |||||||||||||||||
Total consolidated depreciation and amortization | $ | $ | $ |
Three Months Ended March 31, 2023 | |||||
(in thousands) | |||||
Revenues: | |||||
Crocs Brand | $ | ||||
HEYDUDE Brand | |||||
Total consolidated revenues | $ | ||||
Income from operations: | |||||
Crocs Brand | $ | ||||
HEYDUDE Brand | |||||
Reconciliation of total segment income from operations to income before income taxes: | |||||
Enterprise corporate | ( | ||||
Income from operations | $ | ||||
Depreciation and amortization: | |||||
Crocs Brand | $ | ||||
HEYDUDE Brand | |||||
Enterprise corporate | |||||
Total consolidated depreciation and amortization | $ |
Three Months Ended June 30, 2023 | Six Months Ended June 30, 2023 | ||||||||||
(in thousands) | |||||||||||
Revenues: | |||||||||||
Crocs Brand | $ | $ | |||||||||
HEYDUDE Brand | |||||||||||
Total consolidated revenues | $ | $ | |||||||||
Income from operations: | |||||||||||
Crocs Brand | $ | $ | |||||||||
HEYDUDE Brand | |||||||||||
Reconciliation of total segment income from operations to income before income taxes: | |||||||||||
Enterprise corporate | ( | ( | |||||||||
Income from operations | $ | $ | |||||||||
Depreciation and amortization: | |||||||||||
Crocs Brand | $ | $ | |||||||||
HEYDUDE Brand | |||||||||||
Enterprise corporate | |||||||||||
Total consolidated depreciation and amortization | $ | $ |
Three Months Ended September 30, 2023 | Nine Months Ended September 30, 2023 | ||||||||||
(in thousands) | |||||||||||
Revenues: | |||||||||||
Crocs Brand | $ | $ | |||||||||
HEYDUDE Brand | |||||||||||
Total consolidated revenues | $ | $ | |||||||||
Income from operations: | |||||||||||
Crocs Brand | $ | $ | |||||||||
HEYDUDE Brand | |||||||||||
Reconciliation of total segment income from operations to income before income taxes: | |||||||||||
Enterprise corporate | ( | ( | |||||||||
Income from operations | $ | $ | |||||||||
Depreciation and amortization: | |||||||||||
Crocs Brand | $ | $ | |||||||||
HEYDUDE Brand | |||||||||||
Enterprise corporate | |||||||||||
Total consolidated depreciation and amortization | $ | $ |