Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

Summary of 3Q23 condensed results 3Q23 results include Apex Crypto, which we acquired on April 1, 2023. In accordance with GAAP, we are presenting crypto services revenue and crypto costs and execution, clearing and brokerage fees on a gross basis • Total revenues of $204.8mm reflects significant increase year over year in gross crypto trading revenue driven by our acquisition of Apex Crypto • Total operating expenses of $257.6mm reflects significant increase in crypto trading expenses driven by our acquisition of Apex Crypto ● • In accordance with GAAP, we took a non-cash intangible assets impairment of $23.3 mm. The charge does not have an impact on future operations. Operating expenses (excluding crypto costs and execution, clearing and brokerage fees and goodwill and intangible assets impairments) of $44.2mm decreased by 26% YOY, primarily due to lower compensation and benefits costs • Total shares outstanding of 274.7mm¹ • Class A 91.4mm shares • Class V 183.2mm shares $mm's Crypto services Loyalty services Total revenues Crypto costs and execution, clearing and brokerage fees Goodwill and intangible assets impairments Operating expenses, excluding crypto costs and execution, clearing and brokerage fees and goodwill and intangible assets impairments Total operating expenses Operating loss Interest income, net (Loss) gain from change in FV of warrant liability Other income (expense), net Loss before income taxes Income tax (expense) benefit Net loss Less: Net loss for noncontrolling interest Net loss attributable to Bakkt Holdings, Inc. Weighted average basic shares (mm) Weighted average diluted shares (mm) Net loss per basic share Net loss per diluted share Note: All financial data on this slide is unaudited. ¹ As of September 30, 2023. Intercontinental Exchange, Inc. ("ICE") owns an aggregate of 64% of shares, consisting of both Class A and Class V. 3Q23 $191.8 13.0 $204.8 190.1 23.3 44.2 $257.6 $(52.9) 1.2 (0.2) 0.4 $(51.5) (0.2) $(51.7) (34.4) $(17.3) 91.4 91.4 $(0.19) $(0.19) 2Q23 $335.3 12.3 $347.6 334.0 64.7 $398.7 $(51.1) 0.7 0.4 (0.3) $(50.4) (0.2) $(50.5) (33.7) $(16.8) 89.8 89.8 $(0.19) $(0.19) 3Q22 $0.5 12.7 $13.2 0.4 1,547.7 60.1 $1,608.1 $(1,594.9) 0.6 0.4 0.7 $(1,593.2) 0.6 $(1,592.5) (1,124.4) $(468.1) 76.6 76.6 $(6.11) $(6.11) 13
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