Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

FINANCIAL RESULTS 4Q22 Operating expenses Compensation Total expenses • Total operating expenses of $345.1mm increased YoY due to non-cash goodwill and intangible assets impairment charge of $271.9mm ● Operating expenses (other than goodwill and intangible assets impairments) of $73.2mm Compensation expenses • Total compensation expenses of $31.9mm down 67% YoY due to a decrease in non-cash compensation expenses Other¹ expenses Includes restructuring expenses of $2.3mm ● 1023 expected restructuring charge of ~$3.7mm-$4.1mm, which includes ~$2.3mm-$2.7mm of cash payments SG&A Other Goodwill & intangible assets impairments Predecessor $52.6 $18.0 $33.9 $0.8 4Q21 predecessor $86.0 $15.3 $8.5 $62.2 4021 successor Expenses ($mm) $61.0 $16.5 $9.4 $35.1 1Q22 Successor $57.1 $13.1 $9.8 $34.2 2Q22 Note: All financial data on this slide is unaudited. Bar chart not fit to scale. 8 ¹ Other comprised of Professional services, Technology & communication, acquisition-related expenses, Depreciation and amortization, Related party expenses, Impairments of long-lived assets, Restructuring costs, and Other operating expenses. $1,607.8 $1,547.7 $14.4 $7.8 $37.8 3Q22 $73.2 $345.1 $271.9 $32.8 $8.4 Op. exp. other than impairment $60.0 $31.9 4Q22 18
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