Crocs Results Presentation Deck slide image

Crocs Results Presentation Deck

Financial Outlook 2023E Guidance (numbers on reported basis, unless otherwise noted) Total Revenue Growth crocs™ Revenue Growth HEY DUDE Reported Revenue Growth Pro Forma Revenue Growth Adjusted Operating Margin (3) Adjusted One Time Costs (³) Adjusted Tax Rate (³) Adjusted Diluted EPS (3) Capital Expenditures CROCS inc Q2 2023E 6% to 9% 1 1 1 26.0% $2.83 to $2.98 FY 2023E 11% to 14% (1) 7% to 9% (1) Mid-20% Mid-teens(2) 26.0% to 27.0% $30M ~20% $11.17 to $11.73 $165 to $180M Note: All financial guidance and expectations in this presentation are as of our April 27, 2023 earnings call and are not being updated or reaffirmed herein. See reconciliation of Non-GAAP to GAAP equivalents in Appendix. 1. Crocs Inc. expected revenue growth at current currency rates, which is a Non-GAAP Financial Measure. See further details in Appendix. For FY 2023E, expected revenue growth of approximately 11% to 14% implies expected revenues of $3,945 million to $4,045 million at current currency rates. 2. Assuming that the midpoint of "mid-20s" reported growth is 25% would imply 13.6% growth on a pro forma basis. 3. Non-GAAP adjustments include an expected: $30 million of costs primarily related to capital investments to support growth, and to be fairly balanced across COGS and SG&A. 32
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