Crocs | Investor Presentation Deck | 39 slides

Crocs · 2023-11
arc beats above · slides in the middle · loops below · scroll → 3 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Slide inventory

39
every slide · same image gating as the playbook
01
Slide 1
front_matter
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front_matter
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transition
Open slide detailBeat · Problem
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summarize
Open slide detailBeat · Problem
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CC refers to constant currency. Data points include revenue figures, growth percentages, margin, EPS, debt paydown, share repurchases, and leverage ratio.summarize
Open slide detailBeat · Solution
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The slide highlights product diversification strategy through visual examples.other
Open slide detailBeat · SolutionLoop · Zoom In
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Q3 highlights slide featuring brand imagery.summarize
Open slide detailBeat · SolutionLoop · Zoom In
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Slide highlights Q3 marketing and product successes through imagery.other
Open slide detailBeat · SolutionLoop · Zoom In
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Includes a footnote regarding Non-GAAP financial measures.analyze_data
Open slide detailBeat · SolutionLoop · Zoom In
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Includes Xiaohongshu (RED) social media metric and product launch success.summarize
Open slide detailBeat · Market SizeLoop · Why Now
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The slide uses a simple three-column layout to display product names and corresponding images.other
Open slide detailBeat · Market SizeLoop · Why Now
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Includes a partnership with Dude Perfect and a 'Back to Campus' lifestyle image.summarize
Open slide detailBeat · Market SizeLoop · Why Now
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The slide uses a before-after visual to show the shift in strategic account mix from 39% to 50%.analyze_data
Open slide detailBeat · ProductLoop · Cost Of Inaction
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The chart uses a waterfall-bridge style to illustrate the reduction from ~1,300 to ~600 accounts.analyze_data
Open slide detailBeat · ProductLoop · Cost Of Inaction
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transition
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
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Includes both GAAP and non-GAAP (Adjusted) metrics.analyze_data
Open slide detailBeat · Financials
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The slide uses donut charts to visualize revenue composition across four key business dimensions.analyze_data
Open slide detailBeat · Financials
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The slide highlights a decline in pairs sold due to the curtailment of an African distributor.analyze_data
Open slide detailBeat · Financials
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The slide uses a consistent color-coding scheme where darker green represents higher growth values.analyze_data
Open slide detailBeat · Financials
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Includes a footnote regarding constant currency basis as a non-GAAP measure.analyze_data
Open slide detailBeat · Financials
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Includes brand logos and a lifestyle photo.analyze_data
Open slide detailBeat · Financials
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The slide uses a grouped bar chart to show year-over-year margin performance for three business segments.analyze_data
Open slide detailBeat · Financials
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The chart shows a downward trend in Gross Leverage Ratio from PF YE 2022 to Q3 2023.analyze_data
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The chart shows a 24% YoY decrease in total inventory balance.analyze_data
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Includes specific footnotes regarding HEYDUDE acquisition and non-GAAP adjustments.analyze_data
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The slide uses a table to summarize key financial metrics for the upcoming quarter.analyze_data
29
Standard financial disclosure slide for investor presentations.appendix
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Includes footnotes explaining specific adjustments related to distribution centers, HEYDUDE inventory, and Russia operations.analyze_data
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The slide provides specific adjustments for distribution center costs and inventory reserves in Russia.analyze_data
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Includes footnotes explaining specific adjustments like HEYDUDE acquisition costs and Russia operations shutdown.analyze_data
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The table compares Q3 2023 and Q3 2022 figures.appendix
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The slide provides a bridge between GAAP and Non-GAAP financial metrics, specifically focusing on operating income and margins.summarize
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The slide provides a breakdown of adjustments to operating margins by brand.analyze_data
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Includes footnotes regarding non-GAAP income adjustments and intra-entity IP transfers.analyze_data
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Includes footnotes (1) and (2) explaining adjustments.analyze_data
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Includes footnotes explaining the nature of adjustments and the limitations of forward-looking non-GAAP reconciliations.appendix
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front_matter