Exhibit 99.1
| | | | | | | | | | | |
| Three Months Ended March 31, |
| 2023 | | 2022 |
| (in thousands) |
Crocs Brand: | | | |
North America: | | | |
Wholesale | $ | 172,055 | | | $ | 163,455 | |
Direct-to-consumer | 179,254 | | | 156,002 | |
Total North America (1) | 351,309 | | | 319,457 | |
International: | | | |
Wholesale | 238,508 | | | 180,803 | |
Direct-to-consumer | 58,961 | | | 44,965 | |
Total International | 297,469 | | | 225,768 | |
Total Crocs Brand | $ | 648,778 | | | $ | 545,225 | |
| | | |
Crocs Brand: | | | |
Total Wholesale | $ | 410,563 | | | $ | 344,258 | |
Total Direct-to-consumer | 238,215 | | | 200,967 | |
Total Crocs Brand | 648,778 | | | 545,225 | |
HEYDUDE Brand: | | | |
Total Wholesale | 167,863 | | | 86,919 | |
Total Direct-to-consumer | 67,525 | | | 28,004 | |
Total HEYDUDE Brand (2) | 235,388 | | | 114,923 | |
Total consolidated revenues | $ | 884,166 | | | $ | 660,148 | |
(1) North America includes the United States and Canada.
(2) The vast majority of HEYDUDE Brand revenues are derived from North America.
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| Three Months Ended June 30, | | Six Months Ended June 30, |
| 2023 | | 2022 | | 2023 | | 2022 |
| (in thousands) |
Crocs Brand: | | | | | | | |
North America: | | | | | | | |
Wholesale | $ | 181,085 | | | $ | 171,957 | | | $ | 353,140 | | | $ | 335,412 | |
Direct-to-consumer | 293,473 | | | 250,993 | | | 472,727 | | | 406,995 | |
Total North America (1) | 474,558 | | | 422,950 | | | 825,867 | | | 742,407 | |
International: | | | | | | | |
Wholesale | 226,257 | | | 220,554 | | | 464,765 | | | 401,356 | |
Direct-to-consumer | 132,135 | | | 88,712 | | | 191,096 | | | 133,678 | |
Total International | 358,392 | | | 309,266 | | | 655,861 | | | 535,034 | |
Total Crocs Brand | $ | 832,950 | | | $ | 732,216 | | | $ | 1,481,728 | | | $ | 1,277,441 | |
| | | | | | | |
Crocs Brand: | | | | | | | |
Total Wholesale | $ | 407,342 | | | $ | 392,511 | | | $ | 817,905 | | | $ | 736,768 | |
Total Direct-to-consumer | 425,608 | | | 339,705 | | | 663,823 | | | 540,673 | |
Total Crocs Brand | 832,950 | | | 732,216 | | | 1,481,728 | | | 1,277,441 | |
HEYDUDE Brand: | | | | | | | |
Total Wholesale | 148,825 | | | 162,499 | | | 316,688 | | | 249,418 | |
Total Direct-to-consumer | 90,592 | | | 69,866 | | | 158,117 | | | 97,870 | |
Total HEYDUDE Brand (2) | 239,417 | | | 232,365 | | | 474,805 | | | 347,288 | |
Total consolidated revenues | $ | 1,072,367 | | | $ | 964,581 | | | $ | 1,956,533 | | | $ | 1,624,729 | |
(1) North America includes the United States and Canada.
(2) The vast majority of HEYDUDE Brand revenues are derived from North America.
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| Three Months Ended September 30, | | Nine Months Ended September 30, |
| 2023 | | 2022 | | 2023 | | 2022 |
| (in thousands) |
Crocs Brand: | | | | | | | |
North America: | | | | | | | |
Wholesale | $ | 164,920 | | | $ | 166,626 | | | $ | 518,059 | | | $ | 502,038 | |
Direct-to-consumer | 315,824 | | | 278,702 | | | 788,550 | | | 685,697 | |
Total North America (1) | 480,744 | | | 445,328 | | | 1,306,609 | | | 1,187,735 | |
International: | | | | | | | |
Wholesale | 204,257 | | | 186,678 | | | 669,022 | | | 588,035 | |
Direct-to-consumer | 113,768 | | | 83,701 | | | 304,866 | | | 217,378 | |
Total International | 318,025 | | | 270,379 | | | 973,888 | | | 805,413 | |
Total Crocs Brand | $ | 798,769 | | | $ | 715,707 | | | $ | 2,280,497 | | | $ | 1,993,148 | |
| | | | | | | |
Crocs Brand: | | | | | | | |
Total Wholesale | $ | 369,177 | | | $ | 353,304 | | | $ | 1,187,081 | | | $ | 1,090,073 | |
Total Direct-to-consumer | 429,592 | | | 362,403 | | | 1,093,416 | | | 903,075 | |
Total Crocs Brand | 798,769 | | | 715,707 | | | 2,280,497 | | | 1,993,148 | |
HEYDUDE Brand: | | | | | | | |
Total Wholesale | 146,501 | | | 181,768 | | | 463,189 | | | 431,186 | |
Total Direct-to-consumer | 100,447 | | | 87,619 | | | 258,564 | | | 185,489 | |
Total HEYDUDE Brand (2) | 246,948 | | | 269,387 | | | 721,753 | | | 616,675 | |
Total consolidated revenues | $ | 1,045,717 | | | $ | 985,094 | | | $ | 3,002,250 | | | $ | 2,609,823 | |
(1) North America includes the United States and Canada.
(2) The vast majority of HEYDUDE Brand revenues are derived from North America.