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Crocs CROX Total Cost of Revenue

Total Cost of Revenue at other companies

Wolverine World Wide logo
Wolverine World WideWWW
$239.8M+10.9%
Nike logo
NikeNKE
$5.58B-15.8%
Deckers Outdoor Corporation logo
Deckers Outdoor CorporationDECK
$444.37M+4.2%
Steven Madden logo
Steven MaddenSHOO
$295.68M-9.7%
Caleres logo
CaleresCAL
$351.13M+4.6%
Designer Brands logo
Designer BrandsDBI
$392.43M-5.8%

Segments

By segment

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Crocs Brand$374.58M+8.6%
HEYDUDE Brand$101.93M+7.9%

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:CostOfGoodsAndServicesSold.

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
Revenues$1,179,468$1,149,373$2,100,925$2,086,706
Cost of sales478,761440,537877,273836,321
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

Item 1. Financial Statements (Unaudited)

FAQ

What is Crocs's total cost of revenue?
Crocs (CROX) reported total cost of revenue of $478.76M in Q2 2026.
How has Crocs's total cost of revenue changed year-over-year?
Crocs's total cost of revenue increased by 8.7% year-over-year, from $440.54M to $478.76M.
What is the long-term trend for Crocs's total cost of revenue?
Over 4 years (2021 to 2025), Crocs's total cost of revenue has grown at a 17.2% compound annual growth rate (CAGR), from $893.2M to $1.68B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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