Crocs Investor Presentation Deck slide image

Crocs Investor Presentation Deck

NON-GAAP RECONCILIATION Non-GAAP cost of sales, gross profit, and gross margin reconciliation: GAAP revenues GAAP cost of sales New distribution centers (1) COVID-19 inventory write-off (2) Other Total adjustments Non-GAAP cost of sales $ GAAP gross profit GAAP gross margin Non-GAAP gross profit Non-GAAP gross margin $ crocs™ Three Months Ended September 30, 2021 2020 625,919 $ 226,123 (2,031) (2,031) 224,092 399,796 63.9 % 401,827 $ 64.2% (in thousands) 361,736 $ 154,967 (897) (119) (1,016) 153,951 206,769 57.2 % 207,785 Nine Months Ended September 30, 2021 2020 57.4 % 1,726,790 $ 678,594 $ (4,131) (4,131) 674,463 $ 1,048,196 $ 60.7% 1,052,327 $ 60.9% 974,445 453,581 (2,636) (2,396) (119) (5,151) 448,430 520,864 (1) Represents expenses, including expansion costs, related to our distribution centers in Dayton, Ohio and Dordrecht, the Netherlands. (2) Represents an inventory write-off in our Asia Pacific segment associated with the impact of COVID-19. 53.5 % 526,015 54.0 % 23
View entire presentation