# CROCS, INC. (CROX) FY2026 YTD Q2 P&L / Income Statement

- Company: CROCS, INC. (CROX)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001334036-26-000052
- Page: https://plicit.ai/financials/crox/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/crox-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment by Sales Channel

Income statement for 2026-01-01 through 2026-06-30. View: Segments by Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 2,100,925,000 US dollars
- **Cost of sales**: 877,273,000 US dollars
- **Gross profit**: 1,223,652,000 US dollars
- **Operating expenses (calculated)**: 737,130,000 US dollars
- **Income (loss) from operations**: 486,522,000 US dollars
- **Other income (expense), net (calculated)**: negative 43,755,000 US dollars
- **Income (loss) before income taxes**: 442,767,000 US dollars
- **Income tax expense**: 100,324,000 US dollars
- **Net income (loss)**: 342,443,000 US dollars
- **Crocs Brand - Wholesale**: 887,321,000 US dollars
- **Crocs Brand - Direct-to-consumer**: 880,532,000 US dollars
- **HEYDUDE Brand - Wholesale**: 165,966,000 US dollars
- **HEYDUDE Brand - Direct-to-consumer**: 167,106,000 US dollars
- **Selling, general and administrative expenses**: 733,829,000 US dollars
- **Goodwill impairment**: 0 US dollars
- **Asset impairments**: 3,301,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/crox/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/crox-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 2,100,925,000 US dollars
- **Cost of sales**: 877,273,000 US dollars
- **Gross profit**: 1,223,652,000 US dollars
- **Operating expenses (calculated)**: 737,130,000 US dollars
- **Income (loss) from operations**: 486,522,000 US dollars
- **Other income (expense), net (calculated)**: negative 43,755,000 US dollars
- **Income (loss) before income taxes**: 442,767,000 US dollars
- **Income tax expense**: 100,324,000 US dollars
- **Net income (loss)**: 342,443,000 US dollars
- **Crocs Brand**: 1,767,853,000 US dollars
- **HEYDUDE Brand**: 333,072,000 US dollars
- **Selling, general and administrative expenses**: 733,829,000 US dollars
- **Goodwill impairment**: 0 US dollars
- **Asset impairments**: 3,301,000 US dollars
- **Crocs Brand costs (calculated)**: 1,162,614,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **HEYDUDE Brand costs (calculated)**: 294,602,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 157,187,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment by Geography

- Page: https://plicit.ai/financials/crox/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-geography
- Chart image: https://plicit.ai/charts/crox-fy2026-ytd-q2-revenue-by-business-segment-by-geography-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 2,100,925,000 US dollars
- **Cost of sales**: 877,273,000 US dollars
- **Gross profit**: 1,223,652,000 US dollars
- **Operating expenses (calculated)**: 737,130,000 US dollars
- **Income (loss) from operations**: 486,522,000 US dollars
- **Other income (expense), net (calculated)**: negative 43,755,000 US dollars
- **Income (loss) before income taxes**: 442,767,000 US dollars
- **Income tax expense**: 100,324,000 US dollars
- **Net income (loss)**: 342,443,000 US dollars
- **HEYDUDE Brand**: 333,072,000 US dollars
- **Crocs Brand - International**: 963,194,000 US dollars
- **Crocs Brand - North America**: 804,659,000 US dollars
- **Selling, general and administrative expenses**: 733,829,000 US dollars
- **Goodwill impairment**: 0 US dollars
- **Asset impairments**: 3,301,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.