Fiverr Investor Presentation Deck
Reconciliation of GAAP to Non-GAAP Operating Expenses
(In thousands)
GAAP research and development
Less:
Share-based compensation
Depreciation and amortization
Acquisition related costs
Non-GAAP research and development
GAAP sales and marketing
Less:
Share-based compensation
Depreciation and amortization
Acquisition related costs
Non-GAAP sales and marketing
GAAP general and administrative
Less:
Share-based compensation
Depreciation and amortization
Other initial public offering related expenses
Contingent consideration revaluation and acquisition related costs
Non-GAAP general and administrative
fiverr.
Q1'20
9,974
1,042
116
8,816
18,221
527
330
121
17,243
5,590
1,123
45
(250)
4,672
Q2'20
10,533
1,202
130
9,201
23,207
552
338
22,317
6,031
1,221
49
(337)
5,098
Q3'20
11,642
1,267
149
10,226
25,548
809
444
24,295
7,430
1,625
54
302
5,449
Q4'20
13,570
2,331
156
11,083
27,403
1,196
513
25,694
8,983
2,536
52
932
5,463
Q1'21
16,873
4,102
187
12,584
42,639
2,588
639
297
39,115
11,087
3,514
55
1,023
6,495
Q2'21
20,106
4,909
190
15,007
38,184
3,457
686
398
33,643
12,789
4,470
57
803
7,459
Q3'21
20,490
5,247
205
15,038
38,298
3,765
695
402
33,436
12,395
5,720
59
(347)
6,963
Q4'21
21,829
5,750
204
15,875
40,244
4,296
957
402
34,589
16,345
6,153
63
2,936
7,193
Q1'22
23,774
6,205
201
17,368
47,867
4,430
860
42,577
15,252
6,661
93
(63)
8,561
Q2'22
24,523
6,521
202
17,800
44,325
4,575
821
38,929
13,658
7,247
102
(2,627)
8,936
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