Crocs Results Presentation Deck slide image

Crocs Results Presentation Deck

Cr CS cr OCS CI OC APPENDIX NON-GAAP RECONCILIATION (CONT'D) Non-GAAP Selling, General and Administrative Expenses Reconciliation by Brand: Crocs Brand GAAP revenues GAAP selling, general and administrative expenses Bad debt impact in Russia (1) Total adjustments Non-GAAP selling, general and administrative expenses GAAP selling, general and administrative expenses as a percent of revenues Non-GAAP selling, general and administrative expenses as a percent of revenues Three Months Ended March 31, 2022 2021 (in thousands) 545,225 132,673 $ (5,267) (5,267) 127,406 24.3% 23.4 % (1) Represents bad debt expense associated with the impact of the war between Russia and Ukraine on wholesale partners in Russia. 460,098 98,573 98,573 21.4 % 21.4% 31 AC 5 E 12 d 40 24 JC 76
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