Information Related to Reportable Operating Segments | Year Ended December 31, 2022 2021 2020 (in thousands) Revenues: Crocs Brand $ 2,659,125 $ 2,313,416 $ 1,385,951 HEYDUDE Brand 895,860 — — Total consolidated revenues $ 3,554,985 $ 2,313,416 $ 1,385,951 Income from operations: Crocs Brand $ 852,025 $ 861,394 $ 329,423 HEYDUDE Brand 211,361 — — Reconciliation of total segment income from operations to income before income taxes: Enterprise corporate (212,630) (178,330) (115,299) Income from operations $ 850,756 $ 683,064 $ 214,124 Depreciation and amortization: Crocs Brand $ 18,877 $ 16,931 $ 13,869 HEYDUDE Brand 12,248 — — Enterprise corporate 8,104 15,045 13,750 Total consolidated depreciation and amortization $ 39,229 $ 31,976 $ 27,619 Three Months Ended March 31, 2023 (in thousands) Revenues: Crocs Brand $ 648,778 HEYDUDE Brand 235,388 Total consolidated revenues $ 884,166 Income from operations: Crocs Brand $ 218,007 HEYDUDE Brand 76,620 Reconciliation of total segment income from operations to income before income taxes: Enterprise corporate (59,699) Income from operations $ 234,928 Depreciation and amortization: Crocs Brand $ 7,437 HEYDUDE Brand 3,506 Enterprise corporate 2,193 Total consolidated depreciation and amortization $ 13,136 Three Months Ended June 30, 2023 Six Months Ended June 30, 2023 (in thousands) Revenues: Crocs Brand $ 832,950 $ 1,481,728 HEYDUDE Brand 239,417 474,805 Total consolidated revenues $ 1,072,367 $ 1,956,533 Income from operations: Crocs Brand $ 317,684 $ 535,691 HEYDUDE Brand 65,509 142,129 Reconciliation of total segment income from operations to income before income taxes: Enterprise corporate (64,704) (124,403) Income from operations $ 318,489 $ 553,417 Depreciation and amortization: Crocs Brand $ 7,099 $ 14,536 HEYDUDE Brand 3,562 7,068 Enterprise corporate 1,983 4,176 Total consolidated depreciation and amortization $ 12,644 $ 25,780 Three Months Ended September 30, 2023 Nine Months Ended September 30, 2023 (in thousands) Revenues: Crocs Brand $ 798,769 $ 2,280,497 HEYDUDE Brand 246,948 721,753 Total consolidated revenues $ 1,045,717 $ 3,002,250 Income from operations: Crocs Brand $ 297,456 $ 833,145 HEYDUDE Brand 31,776 173,905 Reconciliation of total segment income from operations to income before income taxes: Enterprise corporate (55,380) (179,781) Income from operations $ 273,852 $ 827,269 Depreciation and amortization: Crocs Brand $ 8,692 $ 23,228 HEYDUDE Brand 3,919 10,987 Enterprise corporate 2,140 6,316 Total consolidated depreciation and amortization $ 14,751 $ 40,531 |