DocGo Investor Presentation Deck slide image

DocGo Investor Presentation Deck

Q1 2023 FINANCIAL UPDATE ($ in millions) $117.9 $79.9 Q1 2022 DOCGO $109.5 $81.5 Q2 2022 Total Revenue © 2023 All Rights Reserved - DocGo Revenue $104.4 $99.2 $108.8$107.8 Q3 2022 Q4 2022 ■ Revenue Ex Covid Testing 11 DIGI ● • ~40.2% increase in Q1 2023 total revenue over the prior year period, exclusive of COVID testing revenue. 12 $113.0$112.0 |||| Q1 2023 GO DI DOCGO Q1 2023 Financial Highlights Total Q1 2023 revenue was $113 million, as compared to $117.9 for the comparable period in 2022. Adjusted EBITDA was $5.6 million Mobile Health revenue for Q1 2023 was $72.9 million as compared to $90.1 million for Q1 2022. Excluding mass COVID testing revenue form both periods, Mobile Health revenue increased 38% as compared to Q1 2022. ● ● Transportation Services revenue was $40.1 million compared to $27.8 million for Q1 2022, an increase of 44% Q1 2023 Business Highlights ● ● ● ● ● ● Announced partnership with Redirect Health for affordable, on-demand urgent mobile healthcare to patients in NJ/NY. Currently expect to provide remote patient and device monitoring for >50,000 patients by end of 2023. Activated Mobile Health contract with State of Tennessee that utilizes DocGo's mobile clinic at Dollar General locations. Awarded a "911 to telemedicine" program by FDNY for telemedicine support of select calls. Partnered with BioFourmis to combine BioFourmis' virtual care approach with DocGo's in-home care delivery model to improve outcomes for customers and patients. Awarded a large, statewide population health contract covering a substantial number of lives in NY. beooe D Boc GO 19 →
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