Snap Inc Results Presentation Deck slide image

Snap Inc Results Presentation Deck

Second Quarter Financial Highlights Revenue Operating Performance Cash ● ● ● Revenue increased 48% YoY to $388 million. ● Average revenue per user increased 37% YoY to $1.91. Gross margin¹ increased to 46%, compared to 30% in Q2 2018. Operating loss improved $53 million YoY to $(305) million. Net loss improved $98 million YoY to $(255) million. Adjusted EBITDA improved $90 million YoY to $(79) million. Adjusted EBITDA margin improved to (20)%, compared to (64) % in Q2 2018. Adjusted EBITDA leverage improved to 72%, compared to 31% in Q2 2018. Operating cash flow improved $104 million YoY to $(96) million. Free Cash Flow improved $131 million YoY to $(103) million. • Ending cash and marketable securities of $1.2 billion was nearly flat versus the prior quarter. ¹Excludes stock-based compensation expense and related payroll tax expense, depreciation and amortization, and certain other non-cash or non-recurring items impacting net income (loss) from time to time. 3
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