Crocs Investor Presentation Deck
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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
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