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.
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.
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.