LegalZoom.com Results Presentation Deck slide image

LegalZoom.com Results Presentation Deck

Key Metrics Business Formations (1) 134K 34% YOY Growth % 114K (10%) 103K 129K 12% (2%) 11 113K (16%) 117K 3% 115K 12% 170K 32% Q2'21 Q3'21 Q4'21 Q1'22 Q2'22 Q3'22 Q4'22 Q1'23 GAAP Revenue YOY Growth % $150M 36% $148M 12% $142M $155M 16% 15% $163M 8% $155M 5% $147M 3% $166M 7% Q2'21 Q3'21 Q4'21 Q1'22 Q2'22 Q3'22 Q4'22 Q1'23 Adjusted EBITDA (²) $22M 15% % of Revenue (2) $15M 10% $7M 5% $18M $17M 11% 11% $26M 18% $22M 13% $2M 1% Q2'21 Q3'21 Q4'21 Q1'22 Q2'22 Q3'22 Q4'22 Q1'23 (1) We define the number of business formations in a given period as the number of LLC, incorporation, not-for-profit and DBA orders placed through our platform in such period, excluding such orders from our operations in the United Kingdom. (2) This is a non-GAAP measure. Refer to the Appendix for a reconciliation of this measure to the most directly comparable GAAP measure. Z 11
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