Contribution Margin Actual vs Outlook
Contribution Margin
Actual vs Outlook
57.4%
56.5%
Outlook
Q1'22
Actual
Q1'22
Contribution & Margin
($ in millions)
Note:
Company outlook for Q1'22 Contribution Margin of 56.5% was provided
during the Q4'21 earnings call on February 8, 2022. The figures
above are non-GAAP financial measures. Please see the explanation of
non-GAAP measures as well as the reconciliation from GAAP to
non-GAAP measures contained in the appendix to this presentation.
Note:
$550
$547
$479
..........
$399
$385
Contribution
Margin
$579
$514
$503
$452
59.4% 59.7%
59.1%
55.5% 55.4%
57.4%
54.0% 57.3%
$337
49.8%
50.1%
$316
49.6%
46.0%
$249
34.6%
$117
Q1'19 Q2'19 Q3'19 Q4'19 Q1'20 Q2'20 Q3'20 Q4'20 Q1'21 Q2'21 Q3'21 Q4'21 Q1'22
The figures above are non-GAAP financial measures. Please see the explanation of non-GAAP measures as well as the reconciliation from GAAP
to non-GAAP measures contained in the appendix to this presentation.
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