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Crocs CROX HEYDUDE Brand — Asset Impairment Charges

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Other financials

Income statement

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Revenue$1.2B+2.6%
Gross profit$700.7M-1.1%
Operating income$285.7M+167%
Net income$204.9M+142%
EPS (diluted)$4.13+147%

Balance sheet

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Cash & equivalents$173.8M-14.9%
Total debt$1.7B-4.8%
Total equity$1.4B-2.6%
Total assets$4.4B-2.1%

Cash flow

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Operating cash flow$351.7M+23.1%
CapEx$20.7M+25.1%
Free cash flow$331.0M+22.9%

Valuation

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Market cap$6.58B+11.7%
Enterprise value$8.1B+8.5%
P/S1.6×+0.2×

Profitability

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Gross margin57.5%-1.9pp
Operating margin20.7%+14.3pp
Net margin4.5%-16.0pp
FCF margin17.4%-1.2pp

Returns & leverage

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Return on equity11.8%-45.2pp
Debt / equity1.2×0.0×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by Crocs in its filing.

Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Revenues179,031189,783333,072365,507
Cost of sales101,92594,448188,276188,271
Selling, general and administrative expenses54,67464,279103,025122,939
Asset impairments737,0003,301737,000
Income (loss) from operations22,432(705,944)38,470(682,703)
Total segment income (loss) from operations$374,512$(347,589)$643,709$(50,703)
Reconciliation of segment income (loss) from operations to income (loss) before income taxes:
Enterprise corporate costs$(88,834)$(79,927)$(157,187)$(153,839)

Item 1. Financial Statements (Unaudited)

FAQ

What is Crocs's HEYDUDE brand — asset impairment charges?
Crocs (CROX) reported HEYDUDE brand — asset impairment charges of $0 in Q2 2026.
How has Crocs's HEYDUDE brand — asset impairment charges changed year-over-year?
Crocs's HEYDUDE brand — asset impairment charges decreased by 100.0% year-over-year, from $737M to $0.
What does HEYDUDE brand — asset impairment charges mean?
This metric represents the non-cash write-down of the carrying value of assets within the business segment when their fair value falls below their book value. It signals potential challenges in the segment's long-term outlook or a significant decline in the value of acquired intangible assets.

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