v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Cash flows from operating activities:
Net income	$ 137,556	$ 160,103
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	20,240	18,537
Operating lease cost	28,053	24,186
Share-based compensation	10,607	8,777
Asset impairment	3,301	0
Deferred taxes	954	13,589
Other non-cash items	4,568	(355)
Changes in operating assets and liabilities, net of acquired assets and assumed liabilities:
Accounts receivable	(165,459)	(183,607)
Inventories	(30,959)	(36,633)
Prepaid expenses and other assets	(20,246)	3,516
Accounts payable, accrued expenses and other liabilities	(64,574)	(71,094)
Right-of-use assets and operating lease liabilities	(27,786)	(23,901)
Income taxes	22,811	19,647
Cash used in operating activities	(80,934)	(67,235)
Cash flows from investing activities:
Purchases of property, equipment, and software	(18,000)	(15,375)
Cash used in investing activities	(18,000)	(15,375)
Cash flows from financing activities:
Proceeds from borrowings	178,550	195,000
Repayments of borrowings	(76,000)	(65,000)
Repurchases of common stock	0	(60,866)
Repurchases of common stock for tax withholding	(2,455)	(3,310)
Cash provided by financing activities	100,095	65,824
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	(724)	2,845
Net change in cash, cash equivalents, and restricted cash	437	(13,941)
Cash, cash equivalents, and restricted cash—beginning of period	133,911	183,678
Cash, cash equivalents, and restricted cash—end of period	$ 134,348	$ 169,737

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Crocs, Inc. 10-Q