Crocs Investor Presentation Deck slide image

Crocs Investor Presentation Deck

cr CS cr CS CI OC! FINANCIAL OUTLOOK 2023E GUIDANCE (numbers on reported basis, unless otherwise noted) Total Revenues crocs™ HEY DUDE GOOD TO GO-TO Adjusted Operating Margin(3) Adjusted One Time Costs (4) Adjusted Tax Rate(3) Adjusted Diluted EPS(3) Capital Expenditures Q1 2023E 27% to 30% Double-digit growth 24% to 25% ~ $10M $2.06 to $2.19 FY 2023E 10% to 13% (1,2) 6% to 8%; 9% to 11% CC(1) Mid-20% growth on a reported basis -26% 1. Crocs Inc. expected revenue growth at current currency rates, which is a Non-GAAP Financial Measure. See further details in Appendix 2. For FY 2023E of approximately 10% to 13% implies expected revenues of $3.9 to $4.0B at current currency rates. 3. See reconciliation to GAAP equivalents in Appendix. 4. Non-GAAP adjustments include an expected: $30 million of costs primarily related to capital investments to support growth, and to be fairly balanced across COGS and SG&A. ~ $30M ~20% $11.00 to $11.31 $165M to $180M 29
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