Crocs Results Presentation Deck slide image

Crocs Results Presentation Deck

APPENDIX Non-GAAP Reconciliation (Cont'd) Non-GAAP Earnings Per Share Reconciliation: Numerator: GAAP net income Non-GAAP cost of sales adjustments Non-GAAP selling, general and administrative expenses adjustments Tax effect of non-GAAP adjustments Non-GAAP net income (1) GAAP net income per common share: Basic Diluted Denominator: GAAP weighted average common shares outstanding - basic Plus: GAAP dilutive effect of stock options and unvested restricted stock units GAAP weighted average common shares outstanding - diluted (2) Non-GAAP net income per common share: Basic Diluted $ $ $ $ Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 (in thousands, except per share data) 2022 212,412 1,586 4,504 6,151 224,653 62,037 566 62,603 3.42 3.39 3.62 3.59 $ $ $ 160,315 $ 35,137 7,513 (1,617) 201,348 $ 61,590 646 62,236 2.60 $ 2.58 $ 3.27 $ 3.24 $ 361,955 4,867 13,336 7,902 388,060 $ 61,937 679 62,616 5.84 5.78 $ 6.27 $ 6.20 $ 233,075 66,055 33,381 (6,132) 326,379 60,712 859 61,571 3.84 3.79 5.38 5.30 (1) See 'Non-GAAP cost of sales, gross profit, and gross margin reconciliation' above for more information. (2) See 'Non-GAAP selling, general and administrative expenses and selling, general and administrative expenses as a percent of revenues reconciliation' above for more information. CROCS inc 38
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