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 by Brand: GAAP Crocs Brand operating margin Non-GAAP cost of sales adjustments (1) Non-GAAP selling, general and administrative expenses adjustments (2) Non-GAAP Crocs Brand operating margin GAAP HEYDUDE Brand operating margin Non-GAAP cost of sales adjustments (1) Non-GAAP selling, general and administrative expenses adjustments Non-GAAP HEYDUDE Brand operating margin Three Months Ended June 30, 2022 34.7 % 0.1% 0.1 % 34.9 % Three Months Ended June 30, 2022 17.9 % 14.7 % - % 32.6 % 2021 37.5% 0.1% % - 37.6% (1) See 'Non-GAAP cost of sales, gross profit, and gross margin reconciliation' by brand 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' by brand above for more information. 33
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