Paysafe Results Presentation Deck slide image

Paysafe Results Presentation Deck

GAAP to Non-GAAP Reconciliation - Growth Excluding Business Disposal Paysafe: $'000, unaudited Paysafe Total Revenue Adjustment for disposed business (Pay Later) Paysafe Total Revenue Excluding Pay Later Integrated Processing Segment Revenue Adjustment for disposed business (Pay Later) Integrated Processing Segment Revenue Excluding Pay Later $'000, unaudited Net Income (Loss) Income tax (benefit)/expense Interest expense, net Depreciation and amortization Share based compensation Impairment expense on intangible assets Restructuring and acquisition related costs (Gain) / loss on disposal of subsidiaries and other assets, net Other (income)/expense, net Total Paysafe Adjusted EBITDA Adjustment for disposed business (Pay Later) Total Paysafe Adjusted EBITDA Excluding Pay Later Integrated Processing Segment Adjusted EBITDA Adjustment for disposed business (Pay Later) Integrated Processing Segment Adjusted EBITDA Excluding Pay Later Q2 2020 $ 341,031 8,769 $ 332,262 178,397 8,769 $ 169,628 Q2 2020 $ (15,829) (2,714) 42,531 67,492 9,498 $ 110,375 1,718 $ 108,657 $ 5,038 4,359 $ 52,050 1,718 50,332 Q2 2021 $ 384,343 $ 384,343 191,242 $ 191,242 Q2 2021 $ 6,785 16,690 62,650 70,114 3,276 1,357 4,518 (28) (46,558) $ 118,804 $ 118,804 $ 45,761 $ 45,761 Change 13% 16% 7% 13% 8% 9% -12% -9% 2020FY $ 1,426,489 24,030 $ 1,402,459 719,982 $ 719,982 2020FY $ (126,714) (59,199) 164,788 268,166 130,420 20,640 (13,137) 40,805 $ 425,769 4,031 $ 421,738 $ 203,707 4,031 $ 199,676 29
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