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Crocs CROX 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 D&A?
- Crocs (CROX) reported D&A of $20.05M in Q2 2026.
- How has Crocs's D&A changed year-over-year?
- Crocs's D&A increased by 2.9% year-over-year, from $19.47M to $20.05M.
- What is the long-term trend for Crocs's D&A?
- Over 4 years (2021 to 2025), Crocs's D&A has grown at a 25.5% compound annual growth rate (CAGR), from $31.98M to $79.28M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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