Crocs Results Presentation Deck slide image

Crocs Results Presentation Deck

Cr CS cr OCS CI OC C BUSINESS & FINANCIAL HIGHLIGHTS Q1 2022 FINANCIAL HIGHLIGHTS 123 Revenues ($M) 2. Gross Margin Adjusted Gross Margin(³) Adjusted SG&A as % of Revenue(3) Diluted EPS Adjusted Diluted EPS(3) 1. Inclusive of HEYDUDE acquisition for the period following the closing of the acquisition on February 17, 2022 through March 31, 2022. Revenue growth on a constant currency basis, which is a Non-GAAP Financial Measure. See further details in Appendix. 3. See reconciliation to GAAP equivalents in Appendix. Operating Margin Adjusted Operating Margin(3) Q1 $660 49.2% 53.9% 27.3% 18.0% 26.6% B/(W) vs. PY(1) +47% (2) (580) bp (130) bp 60 bp (910) bp (70) bp $1.19 (19)% $2.05 +38% 10 AC 5 - E 12 d 40 JE 24 JC 76
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