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
76View entire presentation