LiveVox Results Presentation Deck slide image

LiveVox Results Presentation Deck

Historical Quarterly Financials, cont. (Non-GAAP) ($ in millions) GAAP Net Income EBITDA Adjustments Depreciation and Amortization Stock Comp Long Term Equity bonus Interest Expense, Net Change in fair value of warrant Other Expense (Income), Net Acquisition and Related Fees Transaction costs 23 Golden Gate Mgmt Fees Provision for Income Taxes Restructuring Cost Other non-recurring expenses Adjusted EBITDA 1Q ($ 0.6) 1.5 0.3 0.0 1.0 0.0 0.1 0.0 0.0 0.2 0.1 0.0 0.0 $2.7 2Q ($ 3.5) PROPRIETARY 1.5 0.2 0.0 1.0 0.0 (0.0) 0.0 0.0 0.3 0.4 0.0 0.0 ($ 0.3) 2020 3Q ($ 0.3) 1.5 0.3 0.0 1.0 0.0 (0.0) 0.0 0.0 0.2 0.1 0.0 0.0 $2.7 4Q ($ 0.2) 1.5 0.6 0.0 1.0 0.0 0.1 0.0 0.7 0.2 (0.3) 0.0 0.0 $3.5 FY ($ 4.6) 6.1 1.3 0.0 3.9 0.0 0.2 0.0 0.7 0.8 0.2 0.0 0.0 $8.5 1Q ($ 4.2) O LiveVox 2023 1.6 0.1 2Q ($ 75.8) 1.6 0.1 0.4 69.3 0.9 0.9 0.0 (0.4) (0.0) 0.0 0.0 1.0 0.7 0.6 0.2 (0.0) 0.0 0.1 0.0 0.0 0.0 0.0 ($ 0.2) ($ 2.6) 2021 3Q ($ 11.3) 1.6 2.2 (0.1) 1.0 (0.3) (0.5) 0.5 0.5 (0.0) 0.1 0.0 0.0 ($ 6.3) 4Q FY ($ 11.8) ($ 103.2) 1.7 2.5 0.0 0.8 (0.6) (0.0) 0.0 0.4 0.0 (0.0) 0.0 0.0 ($ 7.0) 6.6 4.9 69.6 3.7 (1.2) (0.5) 1.5 2.3 0.1 0.2 0.0 0.0 ($ 16.0) 1Q ($ 13.0) 1.3 2.5 0.0 0.7 (0.4) (0.1) 0.0 0.0 0.0 0.5 0.0 0.0 ($ 8.3) 2Q ($ 10.8) 2022 3Q ($ 7.8) 1.1 1.1 3.4 3.0 0.0 0.0 0.7 0.9 (0.1) 0.4 0.1 0.2 0.0 0.0 0.2 0.1 0.0 0.0 (0.2) 0.2 0.0 0.0 0.0 0.5 ($ 5.6) ($ 1.5) 4Q ($ 5.9) 1.2 3.4 0.0 1.1 0.0 (0.1) 0.0 0.5 0.0 0.3 0.0 0.1 $0.5 FY ($ 37.5) 4.7 12.2 0.0 3.4 (0.1) 0.1 0.0 0.8 0.0 0.8 0.0 0.6 ($ 14.8) 2023 1Q ($ 8.5) Note: The quarterly financial information for 1Q 2019 through 4Q 2022 was derived from our unaudited financial statements, but in the opinion of management, reflects all adjustments (consisting only of normal recurring adjustments) that are necessary to present fairly the results of such interim periods. The data should be read in conjunction with our consolidated financial statements and notes thereto and "Management's Discussion and Analysis of Financial Condition and Results of Operations" in our periodic reports filed with the Securities and Exchange Commission ("SEC"), including our Annual Report on Form 10-K filed with the SEC on March 2, 2023 and our Form 10-Q filed with the SEC on May 9, 2023. 1.0 2.6 0.0 1.1 (0.1) (0.1) 0.0 0.0 0.0 0.5 3.6 0.6 $0.8 LIVEVOX
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