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Reconciliations of non-GAAP financial measures to the most directly comparable
GAAP measures
RECONCILIATION OF GAAP NET INCOME (LOSS) TO ADJUSTED EBITDA
(in thousands, except Adjusted EBITDA margin data)
GAAP net income (loss)
Stock-based compensation
Depreciation and amortization
Interest expense
Other (income) expense, net
Income tax expense (benefit)
Adjusted EBITDA
Adjusted EBITDA margin
Q1'19
Q2'19
($7,790) $2,780
1,746
1,855
1,851
2,154
143
(352)
155
($4,138)
-4%
143
(121)
135
$6,837
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201
6%
Q3'19
($2,172)
1,608
2,375
143
(117)
139
$1,976
2%
Q4'19
FY 2019
Q1'20
$833 ($6,349) ($11,082)
1,531
6,740
8,944
2,564
143
(539)
159
$4,691
4%
575
(1,132)
588
$9,366
2%
Q2'20
$21,323
1,346
2,607
279
367
(138)
(207)
167
165
($6,382) $25,601
-6%
29%
1,958
2,434
Q3'20
$23,106
1,256
2,303
179
(378)
187
$26,653
26%
Q4'20
$52,701
1,192
2,605
212
(219)
(22,230)
$34,261
30%
FY 2020
Q1'21
$86,048 $13,398
5,752
9,949
1,037
1,226
2,302
209
(942)
(386)
(21,711)
3,245
$80,133 $19,994
19%
16%
Q2¹21
Q3'21
Q4'21
FY2021
($52,847) $22,060 $20,989
$3,600
64,366
22,033 19,633 107,258
2,233
2,464 2,464 9,463
266
221
220
916
181
154
19
(32)
(15,917)
(4,467)
4,263 (12,876)
($1,718) $42,465 $47,588 $108,329
-1%
20%
22%
15%
Q1'22
Q2'22
Q3'22
Q4'22
$8,417 $13,110 $20,556 $19,411
20,494
2,485
6,285
25
(503)
$37,203
16%
17,660
2,637
7,511
(36)
4,512
$45,394
19%
19,324
2,867
7,361
(321)
1,875
$51,662
23%
19,478
2,693
7,341
(5,022)
6,706
$50,607
24%
FY2022
$61,494
76,956
10,682
28,498
(5,354)
12,590
$184,866
20%
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