Investor Presentation - Winter/Spring 2024 slide image

Investor Presentation - Winter/Spring 2024

APPENDIX: ADJUSTED EBITDA & MARGIN NON-GAAP RECONCILIATION Year Ended March 31, TTM 2019 2020 2021 2022 2023 Q3 FY24 (in thousands) (in thousands) $7,833 $29,737 $50,210 $154,783 $112,818 $137,632 Net Income Adjustments: Acquisition and other related expenses 1,158 496 254 30 Stock-based compensation 2,343 2,353 7,252 31,442 47,834 48,564 Depreciation and amortization 551 900 3,702 5,040 10,283 10,425 Provision for (benefit from) income taxes 98 (6,223) 7,559 (40,778) 20,338 36,333 Restructuring expense 7,936 Change in fair value of contingent 728 1,173 earn-out consideration liability Other income, net (1,010) (1,351) (4,466) (469) (8,048) (19,098) Adjusted EBITDA $9,815 $26,574 $64,753 $150,272 $183,983 $222,965 Revenue Adjusted EBITDA Margin doximity $85,695 $116,388 $206,897 $343,548 $419,052 $468,331 11% 23% 31% 44% 44% 48% Investor Presentation - February, 2024
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