Crocs Results Presentation Deck slide image

Crocs Results Presentation Deck

cr CS cr CI OC APPENDIX NON-GAAP RECONCILIATION (CONT'D) Non-GAAP Earnings Per Share Reconciliation: Numerator: GAAP net income Non-GAAP cost of sales adjustments (1) Non-GAAP selling, general and administrative expenses adjustments (2) Tax effect of non-GAAP adjustments Non-GAAP net income 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 GAAP net income per common share: Basic Diluted Non-GAAP net income per common share: Basic Diluted LA LA $ $ Three Months Ended March 31, 2022 2021 (in thousands, except per share data) 72,760 30,918 25,868 (4,515) 125,031 $ 59,823 1,073 60,896 1.22 1.19 2.09 2.05 $ $ 98,398 985 103 99,486 65,458 1,390 66,848 1.50 1.47 1.52 1.49 (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. AC 28 5 E 12 d 40 24 JC 76
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