Crocs (CROX) Operating Expenses (2010 - 2026)
Crocs (CROX) recorded quarterly Operating Expenses of $322.1 million in Q1 2026, down 14.62% quarter-over-quarter from $377.3 million in Q4 2025, and up 1.11% on a YoY basis from $318.6 million in Q1 2025.
Crocs (CROX) Operating Expenses (2010 - 2026) Analysis & Trends
Crocs' Operating Expenses history runs 17 years deep, the most recent figure standing at $322.1 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 1.11% year-over-year to $322.1 million; the TTM figure through Mar 2026 stood at $1.5 billion (up 4.37% YoY), while the FY2025 annual figure was $1.5 billion, up 7.71% from the prior year.
- Operating Expenses was $322.1 million for Q1 2026 at Crocs, down from $377.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $398.2 million in Q2 2025 to a low of $206.2 million in Q1 2022.
- Historically, Operating Expenses has averaged $314.9 million across 5 years, with a median of $311.9 million in 2023.
- The sharpest annual moves came in 2022 and 2026: Operating Expenses surged 60.46% in 2022, then advanced 1.11% in 2026.
- A 5-year view of Operating Expenses shows it stood at $276.3 million in 2022, then grew by 12.89% to $311.9 million in 2023, then grew by 19.59% to $373.0 million in 2024, then increased by 1.14% to $377.3 million in 2025, then dropped by 14.62% to $322.1 million in 2026.
- The last three Operating Expenses figures came in at $322.1 million (Q1 2026), $377.3 million (Q4 2025), and $375.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 105.38 Bn | 105.15 Bn | 390.51 Mn | -38.60 Mn |
| 2 | Nike | 65.97 Bn | 57.92 Bn | 4.53 Bn | 2.89 Bn |
| 3 | Deckers Outdoor | 16.23 Bn | 14.14 Bn | 1.17 Bn | 556.99 Mn |
| 4 | Crocs | 6.43 Bn | 6.30 Bn | 522.95 Mn | 322.10 Mn |
| 5 | Steven Madden | 3.20 Bn | 3.16 Bn | 357.42 Mn | 258.29 Mn |
| 6 | Wolverine World Wide | 1.96 Bn | 1.77 Bn | 243.40 Mn | 192.40 Mn |
| 7 | On Holding AG | 1.67 Bn | 273.66 Mn | 682.30 Mn | -532.38 Mn |
| 8 | Forward Industries | 403.33 Mn | 377.95 Mn | 16.85 Mn | 3.25 Mn |
| 9 | Designer Brands | 345.18 Mn | 294.31 Mn | 315.32 Mn | 299.21 Mn |
| 10 | Weyco | 339.86 Mn | 242.42 Mn | 33.84 Mn | 23.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 322.10 Mn |
| Dec 31, 2025 | 377.27 Mn |
| Sep 30, 2025 | 375.35 Mn |
| Jun 30, 2025 | 398.24 Mn |
| Mar 31, 2025 | 318.58 Mn |
| Dec 31, 2024 | 373.01 Mn |
| Sep 30, 2024 | 363.51 Mn |
| Jun 30, 2024 | 356.18 Mn |
| Mar 31, 2024 | 295.65 Mn |
| Dec 31, 2023 | 311.90 Mn |
| Sep 30, 2023 | 307.78 Mn |
| Jun 30, 2023 | 302.82 Mn |
| Mar 31, 2023 | 241.44 Mn |
| Dec 31, 2022 | 276.27 Mn |
| Sep 30, 2022 | 277.24 Mn |
| Jun 30, 2022 | 249.77 Mn |
| Mar 31, 2022 | 206.25 Mn |
| Dec 31, 2021 | 212.04 Mn |
| Sep 30, 2021 | 196.73 Mn |
| Jun 30, 2021 | 199.86 Mn |