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Crocs CROX Impairment Charges

Impairment Charges at other companies

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Designer BrandsDBI
$0-100%

Segments

By segment

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HEYDUDE Brand$0-100%

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:OtherAssetImpairmentCharges.

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
Gross profit700,707708,8361,223,6521,250,385
Selling, general and administrative expenses (1)415,029398,237733,829716,812
Goodwill impairment (1)307,000307,000
Asset impairments (1)431,1153,301431,115
Income (loss) from operations285,678(427,516)486,522(204,542)
Foreign currency (losses) gains, net(2,302)434(3,927)5,307
Interest income583371918704
Interest expense(19,909)(22,523)(40,368)(45,289)

Item 1. Financial Statements (Unaudited)

FAQ

What is Crocs's impairment charges?
Crocs (CROX) reported impairment charges of $0 in Q2 2026.
How has Crocs's impairment charges changed year-over-year?
Crocs's impairment charges decreased by 100.0% year-over-year, from $738.12M to $0.
What does impairment charges mean?
Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.

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