Snap Inc Results Presentation Deck slide image

Snap Inc Results Presentation Deck

Adjusted Gross Margin¹ Adjusted Cost of Revenue¹ ADJUSTED COST OF REVENUE AS A % OF REVENUE 49% Q3'19 51% 44% Q4'19 56% 53% Q1'20 47% -3 PPT 53% Q2'20 47% 42% Q3'20 58% 41% Q4'20 59% COST OF REVENUE COMPOSITION (in millions, unaudited) Total Non-GAAP Exclusions¹ Total GAAP Cost of Revenue Infrastructure Cost Partner Arrangement Cost Other $217 $26 $45 $146 Q3'19 $6 $223 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. $247 $33 $58 $157 Q4'19 $6 $253 $246 $32 $50 $163 Q1'20 $7 $253 ADJUSTED GROSS MARGIN¹ IMPROVED 3 PPT YOY +53% $243 $27 $52 $163 Q2'20 $8 $250 $285 $36 $75 $174 Q3'20 $8 $293 $377 $48 $147 $182 Q4'20 $9 $386 10
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