Crocs Results Presentation Deck
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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
GAAP weighted average common shares outstanding - diluted
GAAP net income per common share:
Basic
Diluted
Non-GAAP net income per common share:
Basic
Diluted
66
GAGA
$
$
Three Months Ended June 30,
2022
160,315 $
35,137
7,513
(1,617)
201,348 $
61,590
646
62,236
2.60
2.58
ᏌᏊ
$
3.27 $
3.24 $
2021
(in thousands, except per share data)
318,954 $
1,115
(175,690)
144,379
63,595
1,045
64,640
$
5.02 $
4.93 $
Six Months Ended June 30,
2022
2021
2.27 $
2.23 $
233,075 $
66,055
33,381
(6,132)
326,379 $
60,712
859
61,571
3.84 $
3.79 $
5.38
5.30
$
ᏌᏊ Ꭿ
$
417,352
2,100
(175,587)
243,865
(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.
64,526
1,218
65,744
6.47
6.35
3.78
3.71
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