Investor Presentaiton slide image

Investor Presentaiton

FINANCIAL SUMMARY שיי Strong growth and operating leverage Parallel has spent several years investing heavily for future growth and has started to reap the benefits as we've transitioned to profitability over the last 18 months Organic growth and anticipated entry into new markets are expected to drive strong top-line expansion while increased scale and lower cost of production are anticipated to steadily boost margins over time¹ TOTAL NET REVENUE1 ($USD in millions) +53% CAGR 447 308 245 219 785 TOTAL ADJUSTED EBITDA 1,2 ($USD in millions) 102 61 264 2019PF3 18 2019PF3 2020A4 2021E 2022E (1) 2020A4 2021E 2022E COVID Adjustment COVID Adjustment 1. See "Forward-Looking Statements" disclaimer on pages 3-4 and financial assumptions on pages 57-58. 2. See "Non-GAAP Measures, Reconciliation, and Discussion" disclaimer on page 5 and Adjusted EBITDA reconciliation on page 59. 3. Pro forma as if Massachusetts acquisitions closed on December 31, 2018. 4. 2020 financials are preliminary and are subject to change upon finalization of Parallel's audited financials. Note: COVID adjustments calculated based on normalized net revenue and margins in Massachusetts and Nevada. 39
View entire presentation