Crocs Results Presentation Deck slide image

Crocs Results Presentation Deck

BRAND PERFORMANCE HEYDUDE BRAND Q2 HIGHLIGHTS • Q2 Revenues of $232M exceeded expectations • Revenue growth of +96% vs PY on a pro forma basis(1) O ● ● ● ● FY22 Revenues now expected to be nearly $1 billion on a pro forma basis(2) Introduced an updated brand identity and launched new HEYDUDE brand campaign Integration of the brand is on track and plan to continue investing rapidly in capabilities to maximize growth of brand Expect stronger Gross Margins in H2 2022 as HEYDUDE benefits from Crocs' freight rates Revenue Adj. Gross Margin(³) SG&A as % of Revenue (4) Adj. Operating Margin(3) Q2'2022 $232M 47.1% 14.5% 32.6% 1. Assumes the acquisition closed on January 1, 2021 2. Assumes the acquisition closed on January 1, 2022 3. See reconciliation to GAAP equivalents in Appendix 4. Non-GAAP SG&A adjustments were not made within the HEYDUDE brand 16
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