OPERATING SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Information Related to Reportable Operating Segments

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


	Three Months Ended March 31,
	2026		2025
	(in thousands)
Crocs Brand:
Revenues	$	767,416	$	761,608
Cost of sales	311,101		299,072
Selling, general and administrative expenses	203,157		188,892
Income from operations	253,158		273,644
HEYDUDE Brand:
Revenues	154,041		175,725
Cost of sales	86,350		93,822
Selling, general and administrative expenses	51,652		58,661

Income from operations	16,039		23,242
Total segment income from operations	$	269,197	$	296,886
Reconciliation of segment income from operations to income before income taxes:

Enterprise corporate costs	$	(68,353)	$	(73,912)
Foreign currency gains (losses), net	(1,625)		4,873
Interest income	335		333
Interest expense	(20,459)		(22,766)
Other expense, net	(251)		(475)
Income before income taxes	$	178,844	$	204,939

Depreciation and amortization: (1)
Crocs Brand	$	10,324	$	9,166
HEYDUDE Brand	5,978		5,559
Enterprise corporate	3,938		3,812
Total consolidated depreciation and amortization	$	20,240	$	18,537

(1) The amounts of depreciation and amortization disclosed by reportable segment and ‘Enterprise corporate’ are included within ‘Cost of sales’ and ‘Selling, general and administrative expenses.’