Talkspace Results Presentation Deck slide image

Talkspace Results Presentation Deck

3Q 2023 Performance Metrics (cont'd) (1) (2) USD, millions $40 $30 $20 $10 $0 $37.2 $11.8 $25.4 Q4'22 Operating Expenses¹ $25.8 $2.3 OpEx $23.5 Q1'23 $24.2 $2.1 $22.1 Q2'23 SBC + Non-recurring $24.0 $2.0 $22.1 Q3'23 USD, millions $(10) $(5) $0 $(8.9) Q4'22 Adjusted EBITDA Loss² $(6.4) Q1'23 4Q'22 OpEx includes a $6.1M non-recurring charge related to Goodwill Impairment and $5.5M accrual for estimated litigation expenses, partially offset by one-time savings related to marketing costs. Adjusted EBITDA is a non-GAAP financial measure. For a reconciliation to the most directly comparable GAAP measure, see the appendix to this presentation. $(4.0) Q2'23 $(2.8) Q3'23 talk space 6
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