Talkspace Results Presentation Deck slide image

Talkspace Results Presentation Deck

FY 2023 Guidance¹ Update USD, millions FY 2023 Break- Even (1) (2) Revenue Adjusted EBITDA² Adjusted EBITDA² Cash Balance Previous $137M to $142M +15-19% Y/Y -$16M to -$19M Break-Even By the End of Q1 2024 $100M+ At the End of Q1 2024 Updated ~ $146M +22% Y/Y -$16M to -$17M Break-Even (unchanged) By the End of Q1 2024 Approximately $120M At the End of Q1 2024 Guidance is based on current market conditions and expectations and what we know today. The guidance does not include any future capital disbursements. Adjusted EBITDA is a non-GAAP financial measure. We do not provide a forward-looking reconciliation of our guidance for adjusted EBITDA as the amount and significance of items required to develop meaningful comparable GAAP financial measures cannot be estimated at this time without unreasonable efforts. These special items could be meaningful. talk space 7
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