HighGravityDataCrocs — Oct 30, 2025 release
Fiscal 2025 third-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001334036-25-000099
Showing in the filing
Capital expenditures
“$70 million to $75 million”
Period
FY2025
Measure
Company-defined measure
Source
Prose
All guidance in this release · 15
Gross cost savings for FY2025
“$50 million”
Incremental gross cost savings
“$100 million”
Operating leverage for FY2026
“committed to driving operating leverage”
Revenues for Q4 FY2025
“down approximately 8%”
Crocs Brand revenues for Q4 FY2025
“down approximately 3%”
HEYDUDE Brand revenues for Q4 FY2025
“down mid-20% approximately”
Non-GAAP adjustments for Q4 FY2025
“approximately $10 million”
Adjusted operating margin for Q4 FY2025
“approximately 15.5%”
GAAP effective tax rate for Q4 FY2025
“approximately 20%”
Capital expenditures for FY2025
“$70 million to $75 million”
GAAP operating margin for Q4 FY2025
“14.4%”
Non-GAAP operating margin for Q4 FY2025
“15.5%”
Non-GAAP effective tax rate for Q4 FY2025
“16%”
GAAP diluted earnings per share for Q4 FY2025
“$1.58 to $1.68”
Non-GAAP diluted earnings per share for Q4 FY2025
“$1.82 to $1.92”
Exhibit 99.1 · the passage around this item
… earlier in the release
• Adjusted diluted earnings per share to be in the range of $1.82 to $1.92. Adjusted diluted earnings per share guidance does not assume any impact from potential future share repurchases. Separately, we expect capital expenditures of $70 million to $75 million for full year 2025. Conference Call Information A conference call to discuss third quarter results is scheduled for today, Thursday, October 30, 2025, at 8:30 am ET. To receive conference call details, please register at the Investor Relations section of the Crocs website, investors.crocs.com. The webcast will also be available live and on replay through October 30, 2026, at this site. About Crocs, Inc.: Crocs, Inc. (Nasdaq: CROX), headquartered in Broomfield, Colorado, is a world leader in innovative casual footwear for all, combining comfort and style with a value that consumers know and love. The Company's brands include Crocs and HEYDUDE, and its products are sold in more than 80 countries through wholesale and direct-to-consumer channels. For more 2 information on Crocs, Inc. visit investors.crocs.com. To learn more about our brands, visit www.crocs.com or www.heydude.com. Individuals can also visit https://investors.crocs.com/news-and-events/ and follow both Crocs and HEYDUDE on their social platforms. Forward Looking Statements This press release includes estimates, projections, and statements relating to our business plans, commitments, objectives, and expected operating r
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.