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Crocs CROX Crocs Brand — D&A
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Where this comes from
Reported directly by Crocs in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Crocs’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:24 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001334036-26-000052
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (19,909) | (22,523) | (40,368) | (45,289) |
| Other (expense) income, net | (127) | 627 | (378) | 152 |
| Income (loss) before income taxes | $263,923 | $(448,607) | $442,767 | $(243,668) |
| Depreciation and amortization: (1) | ||||
| Crocs Brand | $10,125 | $9,839 | $20,449 | $19,005 |
| HEYDUDE Brand | 5,970 | 5,632 | 11,948 | 11,191 |
| Enterprise corporate | 3,951 | 4,003 | 7,889 | 7,815 |
| Total consolidated depreciation and amortization | $20,046 | $19,474 | $40,286 | $38,011 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Crocs's crocs brand — D&A?
- Crocs (CROX) reported crocs brand — D&A of $10.13M in Q2 2026.
- How has Crocs's crocs brand — D&A changed year-over-year?
- Crocs's crocs brand — D&A increased by 2.9% year-over-year, from $9.84M to $10.13M.
- What is the long-term trend for Crocs's crocs brand — D&A?
- Over 4 years (2021 to 2025), Crocs's crocs brand — D&A has grown at a 24.3% compound annual growth rate (CAGR), from $16.93M to $40.39M.
- What does crocs brand — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets used specifically by the primary brand segment over their useful lives. It provides insight into the capital intensity of the brand's operations and the ongoing investment required to maintain its infrastructure.
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