Skillsoft SPAC Presentation Deck
KEY PERFORMANCE METRICS
($M)
Skillsoft Annualized Recurring Revenue (ARR):
Percipio
Dual Deployment
Skillport
Total Skillsoft Content ARR
Skillsoft Sum Total ARR
Skillsoft Dollar Retention Rate (DRR):
Percipio
Dual Deployment
Skillport
Total Skillsoft Content DRR
Skillsoft Sum Total DRR
Skillsoft Content Order Intake:
Percipio
Dual Deployment
Skillport
Total Skillsoft Content Subscription Order Intake
Services & One-Time Order Intake
Total Skillsoft Content Order Intake
Skillsoft Sum Total Order Intake:
Skillsoft Sum Total Subscription Order Intake
Services & One-Time Order Intake
Total Skillsoft Sum Total Order Intake
Global Knowledge Annualized Recurring Revenue (ARR)
Global Knowledge Order Intake
skillsoft
CY2019A¹
$42
103
181
$327
$111
94%
111%
84%
92%
94%
$32
116
185
$333
14
$347
$111
27
$138
$9
$291
Note: CY2020E reflects preliminary estimates, which are subject to change.
1 CY2019A reflects year ended 1/31/20A financials for Skillsoft and year ended 9/27/19A for Global Knowledge.
2 CY2020E reflects year ended 1/31/21E financials for Skillsoft and year ended 12/31/20E for Global Knowledge.
Q1A
$47
118
161
$327
$107
100%
97%
77%
88%
96%
$10
13
14
$37
2
$39
$27
5
$32
$10
$59
Calendar Year 2020²
Q3A
Q2A
$51
154
126
$331
$101
102%
102%
68%
88%
79%
$10
27
18
$55
3
$59
$20
4
$24
$4
$47
$57
168
105
$329
$101
100%
105%
83%
96%
99%
$11
36
22
$69
4
$74
$22
6
$28
$13
$50
Q4E
$74 - $75
158-160
78 - 80
$310 - $315
$98 - $100
102%
101%
74%
94%
93%
$32
98
27
$157
7
$164
$33
7
$40
$12
$54
2
CY2020E
$74 - $75
158 - 160
78-80
$310 - $315
$98 - $100
100%
101%
75%
93%
92%
$64
174
81
$318
16
$334
$101
23
$124
$12
$211
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