Proforma 2023 Guidance and Long-Term Model
Reconciliation of GAAP to Non-GAAP Financial Measures
ADJUSTED NET INCOME
RECONCILIATION
Net Income (loss)
Stock-based compensation expense
Amortization intangibles
Income tax provision
One-time expenses
168
Adjusted Net Income (Loss)
1Q22 2Q22 3Q22 4Q22 FY22 1Q23 2Q23 3Q23
(6,991) (2,113) (64,608) (16,526) (90,238) (12,915) (14,608) (20,099)
80
81 55,236 6,645 62,042 2,561 4,804 2,974
1,585 1,584 1,584 1,585 6,338 1,960 2,329 2,458
54 236 321 (484) 127
699 2,008 381
(2,683) 1,675 2,492 1,651 2,878 1,204 9,581
(5,104) (2,895) (5,792) (6,288)|(20,080) | (4,817) (4,263) (4,705)
ADJUSTED EPS
RECONCILIATION
Net Income (Loss)
Cumulative Dividends Allocated to
Preferred Stockholders
Net loss attributable to common
stockholders
Common shares outstanding
Net loss per share (EPS)¹
Adjusted Net Income (Loss)
Cumulative Dividends Allocated to
Preferred Stockholders
Adjusted net income (loss) attributable
to common stockholders
Diluted shares outstanding
Adjusted EPS 2
1Q22 2Q22 3Q22 4Q22 FY22 1Q23 2Q23 3Q23
(6,991) (2,113) (64,608) (16,526) (90,238) (12,915) (14,608) (20,099)
(47) (2,276) (2,323) (2,478) (2,686) (2,859)
(6,991) (2,113) (64,655) (18,802) (92,561) (15,393) (17,294) (22,958)
60,800 60,800 72,463 82,266 67,369 83,749 77,198 77,926
(0.11) (0.03) (0.89)
(0.22) (0.29)
(5,104) (2,895) (5,792) (6,288) (20,080)|(4,817) (4,263) (4,705)
(1.37)
7) (0.18)
(0.23)
(47) (2,276) (2,323) (2,478) (2,686) (2,859)
(5,104) (2,895) (5,839) (8,564) (22,403) (7,295) (6,949) (7,564)
60,800 60,800 72,463 82,266 69,082 83,749 77,198 77,926
(0.08) (0.05) (0.08) (0.10) (0.32) (0.09) (0.09) (0.10)View entire presentation