Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

3Q23 Condensed balance sheet $90.9mm of available cash, cash equivalents and available-for-sale securities. 3Q cash usage of $8.5mm Excluding non-recurring cash items, including a $15.2mm return of cash from ICE Clearing related to the delisting of futures and options contracts, cash usage was $19.0mm and reflects: ā— ā— Improved QoQ cash expense base driven by lower acquisition-related expenses, marketing and insurance spend Capex spend of $1.9mm $mm's Assets Cash & cash equivalents Available-for-sale securities Safeguarding asset for crypto Other current assets Total current assets Goodwill Intangible assets, net Other assets Total assets Liabilities and stockholders' equity Current liabilities Safeguarding obligation for crypto Noncurrent liabilities Total liabilities Total stockholders' equity Noncontrolling interest Total equity Total liabilities and stockholders' equity As of 9/30/23 (unaudited) $68.2 22.7 505.7 97.6 $694.2 66.5 41.7 44.3 $846.7 $87.9 505.7 42.1 $635.7 69.3 141.7 $211.1 $846.7 Note: All financial data on this slide is unaudited. Cash usage is calculated using changes in cash & cash equivalents and available-for-sale securities balances from the GAAP balance sheet over a specified time period. Third quarter 2023 cash usage of $8.5mm is calculated by adding the change in available cash & cash equivalents from 6/30/23 to 9/30/23 of ($16.3)mm with the change in available-for-sale securities from 6/30/23 to 9/30/23 of $7.8mm As of 12/31/22 $98.3 141.1 15.8 71.3 $326.5 15.9 55.8 57.4 $455.5 $76.3 15.8 27.3 $119.4 96.3 239.8 $336.1 $455.5 19
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