Q3 2022 Investor Presentation
cr
CS
cr
OCS
CI
OC
FINANCIAL OUTLOOK
LONG TERM PROJECTIONS*
crocs
We expect by 2026:
Revenues: $5B+
ā
Adjusted Operating Margin: 26%+
Non-GAAP Tax Rate: ~25%
Capital Expenditures: ~3% of Revenues
HEY
DUDE
GOOD TO GO-TO
Initial expectation of achieving Revenues
of $1B by 2024
Now expect Revenues to be over $1B in
2023
Adjusted Operating Margin: 26%+
Long-term guidance to be provided at a
future date
Consolidated adjusted operating margins to still exceed 26% by 2026
* Crocs Brand long-term guidance provided here is on a pre-acquisition standalone basis. Long term for Crocs Brand and Crocs, Inc. defined as 2026E and for HEYDUDE defined as 2024E. Please
refer to Appendix for definitions and Non-GAAP reconciliations.
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