Crocs Results Presentation Deck slide image

Crocs Results Presentation Deck

Cr CS cr OCS CI OC APPENDIX NON-GAAP RECONCILIATION (CONT'D) Non-GAAP Income from Operations and Operating Margin Reconciliation: Three Months Ended June 30, 2022 2021 GAAP revenues GAAP income from operations Non-GAAP cost of sales adjustments (1) Non-GAAP selling, general and administrative expenses adjustments (2) Non-GAAP income from operations GAAP operating margin Non-GAAP operating margin 964,581 247,964 35,137 7,513 290,614 $ 25.7 % 30.1 % (in thousands) 640,773 $ 195,322 1,115 196,437 30.5% 30.7 % $ Six Months Ended June 30, 2022 2021 1,624,729 366,641 66,055 33,381 466,077 22.6 % 28.7 % $ 1,100,871 320,008 2,100 322,108 29.1 % 29.3 % (1) See 'Non-GAAP cost of sales, gross profit, and gross margin reconciliation' above for more details. (2) See 'Non-GAAP selling, general and administrative expenses and selling, general and administrative expenses as a percent of revenues reconciliation' above for more details. 27
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