Investor Presentation
KEY OPERATING METRICS AND NON-GAAP FINANCIAL MEASURES
Three Months Ended
Unaudited
(In thousands, except per
ticket data)
Mar 31
2020
Jun 30
2020
Net loss.
Three Months Ended
Sep 30
2020
Dec 31
2020
Mar 31
2021
Jun 30
2021
Sep 30
2021
Dec 31
2021
Mar 31
2022
Three Months Ended
Jun 30
2022
Sep 30
2022
$ (146,476)
$ (38,584)
$ (19,427)
$ (20,231)
$ (84,891)
$ (20,540)
$ (16,813)
$ (16,836)
$ (18,185)
$ (20,088)
$ (21,124)
Add:
Depreciation and amortization
6,213
5,700
5,363
5,334
5,288
4,772
4,428
4,228
3,763
3,486
3,810
Stock-based compensation
10,822
9,611
10,107
9,675
11,363
12,323
12,300
11,537
12,836
14,253
13,529
Interest expense
12
3,625
10,284
10,665
7,610
2,776
2,814
3,067
2,798
2,837
2,826
Loss on debt extinguishment
49,977
Employer taxes related to
employee equity transactions
479
215
218
278
682
793
400
669
357
210
167
Direct and indirect acquisition
related costs
190
Other (income) expense, net
Income tax provision (benefit)
Adjusted EBITDA
9,285
65
(1,186)
(1)
(2,837)
(3,330)
948
(526)
2,460
748
603
4,115
5,100
(119,600)
(20,620)
243
3,951
(387)
513
61
311
543
203
(164)
(80)
2,194
(8,510)
(341)
5,900
3,956
2,375
4,649
4,228
$
Net Revenue
Adjusted EBITDA Margin
49,086
(244) %
$ 8,394
(246) %
$ 21,868
$ 26,658
18%
8%
$ 27,818
(31)%
$ 46,311
(1)%
$ 53,367
11%
$ 59,638
7%
$ 55,875
4%
$ 66,041
$ 67,472
7%
6%
Paid Ticket Volume
22,237
4,691
9,190
10,974
10,232
Net revenue per paid ticket
$
2.21
$
1.79
$
2.38
$
2.43
$ 2.72
16,016
$ 2.89
19,091
22,088
18,054
21,863
$ 2.80
$
2.70
$
3.09
$
3.02
$
22,028
3.06
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