Signify Health Investor Conference Presentation Deck slide image

Signify Health Investor Conference Presentation Deck

Reconciliation from GAAP Net Loss to Adjusted EBITDA $ in millions Net loss Interest expense Loss on extinguishment of debt Income tax (benefit) expense Depreciation and amortization Other expense (income), net Asset impairment Year Ended December 31 signifyhealth. 2020 (14.5) 22.2 0.9 62.3 9.0 0.8 12.1 12.4 15.2 4.5 124.9 20191 20.5% (28.5) 21.2 0.1 66.0 (1.6) 6.4 4.5 22.4 2.8 93.3 6 Months Ended June 30 18.6% 2021 Equity-based compensation Customer equity appreciation rights Transaction-related expenses SEU expense Other (2) Adjusted EBITDA Adjusted EBITDA Margin 1) Remedy acquisition completed on 1/15/2019. 2) Other includes remeasurement of contingent consideration, non-recurring expenses, including those associated with one-time costs related to the COVID-19 pandemic, the closure of certain facilities, the sale of certain assets and the early termination of certain contracts. (51.8) 13.3 5.0 (10.1) 34.0 71.0 5.8 9.8 6.6 1.8 3.5 89.0 2020 22.7% (1.9) 11.1 ! 0.3 30.2 0.6 1 7.8 2.6 4.0 1 2.5 57.1 21.8% 20
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