Crocs Results Presentation Deck
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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.
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