Crocs Investor 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 September 30, Nine Months Ended September 30, 2023 2022 2023 (in thousands, except per share data) 2022 177,025 18,797 3,270 1,255 200,347 61,143 472 61,615 2.90 2.87 3.28 3.25 $ $ 169,349 $ 1,279 9,123 5,617 185,368 $ 61,693 674 62,367 2.75 2.72 3.00 2.97 $ $ $ $ 538,980 $ 23,664 16,606 9,157 588,407 61,670 610 62,280 8.74 8.65 $ 9.54 $ 9.45 $ 402,424 67,334 42,504 (515) 511,747 61,042 798 61,840 6.59 6.51 8.38 8.28 (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 37

View entire presentation