Docebo Corporate Presentation slide image

Docebo Corporate Presentation

Appendix: Non-IFRS Measures and Reconciliation of Non-IFRS Measures docebo Adjusted EBITDA Adjusted EBITDA is defined as net income excluding net finance income, depreciation and amortization, income taxes, share-based compensation and related payroll taxes, other income, foreign exchange gains and losses, loss on disposal of assets (if applicable), acquisition related compensation, transaction related expenses and restructuring costs. The IFRS measure most directly comparable to Adjusted EBITDA presented in our financial statements is net (loss) income. The following table reconciles Adjusted EBITDA to net income (loss) for the periods indicated: Three months ended September 30, 2023, $ Nine months ended September 30, 2022, $ 2023, $ 2022, $ Net income (loss) for the period Finance income, net (1) Depreciation and amortization (2) Income tax expense Share-based compensation (3) Other (income) expense (4) Foreign exchange loss (gain) (5) 4,047 10,274 (382) 5,418 (1,933) (1,325) (6,506) (1,677) 1,506 564 2,587 1,731 997 95 1,918 583 1,845 1,000 4,438 3,745 (2) (21) 181 (64) (3,092) (10,213) 1,365 (11,676) Acquisition related compensation (6) 1,258 256 2,246 868 Transaction related expenses (7) 271 1,081 101 Restructuring (8) 65 2,849 Adjusted EBITDA 4,512 630 9,777 (971) Adjusted EBITDA as a percentage of total revenue 9.7% 1.7% 7.4% (0.9)%
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