Quarterly Financials Review slide image

Quarterly Financials Review

SG&A LEVERAGE ($ in thousands) Total revenues Selling, general, and administrative As a percentage of total revenue Adjustments 2 Equity-based compensation 1 COVID-19: prepaid costs not utilized Milestone events Executive transitions costs Legal Proceedings Total adjustments Adjusted selling, general, and administrative As a percentage of total revenue Compared to the prior year 1 Selling, general, and administrative includes depreciation and amortization. 2 See appendix for explanations of each non-GAAP adjustment. 11 2022 2023 Q1 $ 152,156 Q2 $186,381 Q3 $ 198,648 Q4 $201,827 Q1 Q2 $ 197,267 $ 249,879 $ 45,214 29.7 % $ 42,342 22.7 % $ 45,378 22.8% $ 50,594 25.1 % $ 45,976 $ 51,662 23.3 % 20.7% (9,900) (10,446) (10,649) (1,200) (2,434) (10,662) (1,105) (9,170) (10,149) (691) (150) (225) (1,950) $ (13,534) $ (10,446) $ (10,649) $ (12,458) $ (9,320) $ (12,324) $ 31,680 $ 31,896 $ 34,729 $ 38,136 20.8 % 17.1 % 17.5 % 18.9 % $ 36,656 $ 39,338 18.6 % 15.7% (2.2)% (1.4)%
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