Investor Presentaiton
Q1'23 summary P&L and non-GAAP metrics
(in millions, except ratios and per share data)
Q1'23
Q4'22
QIQ
Q1'22
YIY
Revenue
Revenue from Fees
$102.9
$146.9
(30%)
$310.1
(67%)
$117.1
$155.6
(25%)
$314.0
(63%)
Income (Loss) from Operations
($131.8)
($58.5)
n/a
$34.8
Net Income (Loss)
($129.3)
($55.3)
n/a
$32.7
Adjusted Net Income (Loss)
($38.7)
($20.9)
n/a
$58.6
금금금
n/a
n/a
n/a
Earnings (Loss) Per Share (Diluted)
($1.58)
($0.67)
n/a
$0.34
n/a
Adjusted Earnings (Loss)
($0.47)
($0.25)
n/a
$0.61
n/a
Per Share (Diluted)
Contribution Profit
$67.6
$82.0
(13%)
$147.8
(52%)
Contribution Margin
58%
53%
505bps
47%
1,064bps
Operating Expenses
$234.8
$205.4
14%
$275.3
(15%)
Adjusted EBITDA
($31.1)
($16.6)
n/a
$62.6
n/a
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