Crocs Results Presentation Deck slide image

Crocs Results Presentation Deck

cr CS cr CI OC APPENDIX NON-GAAP RECONCILIATION (CONT'D) Non-GAAP Income from Operations and Operating Margin Reconciliation by Brand: Crocs Brand GAAP income from operations Non-GAAP cost of sales adjustments(1) Non-GAAP selling, general and administrative expenses adjustments (²) Non-GAAP income from operations GAAP operating margin Non-GAAP operating margin HEYDUDE Brand GAAP income from operations Non-GAAP cost of sales adjustments (1) Non-GAAP income from operations GAAP operating margin Non-GAAP operating margin LA Three Months Ended March 31, 2021 2022 (in thousands) 163,935 $ 2,991 5,267 172,193 30.1% 31.6 % (in thousands) 15,658 $ 27,927 43,585 $ 13.6 % 37.9 % Three Months Ended March 31, 2022 2021 $ 154,819 985 155,804 33.6 % 33.9 % - % - % 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. 32 AC 5 E 12 d 40 24 JC 76
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