Crocs (CROX) Cost of Revenue (2010 - 2026)
Crocs (CROX) recorded quarterly Cost of Revenue of $398.5 million in Q1 2026, down 8.17% quarter-over-quarter from $434.0 million in Q4 2025, and up 0.69% on a YoY basis from $395.8 million in Q1 2025.
Crocs (CROX) Cost of Revenue (2010 - 2026) Analysis & Trends
Crocs' Cost of Revenue history runs 17 years deep, the most recent figure standing at $398.5 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 0.69% year-over-year to $398.5 million; the TTM figure through Mar 2026 stood at $1.7 billion (up 0.91% YoY), while the FY2025 annual figure was $1.7 billion, changed 0.49% from the prior year.
- Cost of Revenue was $398.5 million for Q1 2026 at Crocs, down from $434.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $466.8 million in Q2 2022 to a low of $335.2 million in Q1 2022.
- Historically, Cost of Revenue has averaged $424.8 million across 5 years, with a median of $429.4 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue surged 109.15% in 2022, then retreated 7.59% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $448.8 million in 2022, then fell by 4.33% to $429.4 million in 2023, then retreated by 2.92% to $416.8 million in 2024, then climbed by 4.11% to $434.0 million in 2025, then retreated by 8.17% to $398.5 million in 2026.
- The last three Cost of Revenue figures came in at $398.5 million (Q1 2026), $434.0 million (Q4 2025), and $413.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn | 333.40 Mn |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn | 6.75 Bn |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn | 786.19 Mn |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn | 398.51 Mn |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn | 295.68 Mn |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn | 274.10 Mn |
| 7 | On Holding AG | 1.66 Bn | 264.30 Mn | 682.30 Mn | 380.04 Mn |
| 8 | Forward Industries | 381.04 Mn | 355.65 Mn | 16.85 Mn | 535,363.00 |
| 9 | Designer Brands | 349.93 Mn | 299.82 Mn | 315.32 Mn | 342.39 Mn |
| 10 | Weyco | 343.83 Mn | 246.40 Mn | 33.84 Mn | 42.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 398.51 Mn |
| Mar 31, 2026 | 398.51 Mn |
| Dec 31, 2025 | 433.98 Mn |
| Dec 31, 2025 | 433.98 Mn |
| Sep 30, 2025 | 413.29 Mn |
| Sep 30, 2025 | 413.29 Mn |
| Jun 30, 2025 | 440.54 Mn |
| Jun 30, 2025 | 440.54 Mn |
| Mar 31, 2025 | 395.78 Mn |
| Mar 31, 2025 | 395.78 Mn |
| Dec 31, 2024 | 416.85 Mn |
| Dec 31, 2024 | 416.85 Mn |
| Sep 30, 2024 | 428.86 Mn |
| Sep 30, 2024 | 428.86 Mn |
| Jun 30, 2024 | 429.59 Mn |
| Jun 30, 2024 | 429.59 Mn |
| Mar 31, 2024 | 416.56 Mn |
| Mar 31, 2024 | 416.56 Mn |
| Dec 31, 2023 | 429.40 Mn |
| Dec 31, 2023 | 429.40 Mn |