Third Quarter 2022 Earnings slide image

Third Quarter 2022 Earnings

Non-GAAP Reconciliations (unaudited and in thousands) Reconciliation of Operating expenses to Adjusted operating expenses for the Nine Months Ended September 30, 2022: Cost of revenue and operations Product and technology Marketing and sales General and administrative Depreciation and amortization Total operating expenses Total nonoperating expense, net cars.com fuel As Reported $ (1) Adjustments Stock-Based Compensation As Adjusted 86,084 $ $ (759) $ 85.325 65,849 (5,086) 60,763 165.364 (3.904) 161.460 51,465 (6,570) (7,827) 37,068 70,688 70,688 $ 439,450 $ (6,570) S (17,576) $ 415,304 $ (40,111) $ 13.175 $ $ (26,936) Includes transaction related items, severance, transformation and other exit costs, and write-off of long-lived assets and other. Reconciliation of Operating expenses to Adjusted operating expenses for the Nine Months Ended September 30, 2021: (1) Cost of revenue and operations Product and technology Marketing and sales As Reported $ Adjustments Stock-Based Compensation As Adjusted 84.978 $ (730) $ 84.248 56.326 (4,399) 51,927 156,468 (4,135) 152.333 General and administrative Depreciation and amortization 46,800 (4,677) (7,496) 34,627 76.530 76.530 Total operating expenses Total nonoperating expense, net $ (29,344) $ 125 $ (1) Includes severance, transformation and other exit costs, transaction related costs, and write-off of long-lived assets and other. $ 421,102 $ (4,677) $ (16,760) $ 399.665 $ (29,219) S
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