SmileDirectClub Investor Presentation Deck slide image

SmileDirectClub Investor Presentation Deck

US/Canada vs. ROW. Q3 2022 Comparison Total Unique Aligner Orders Shipped Average Aligner Gross Sales Price Total Revenue Gross Profit Gross Margin % S&M As % of Total Revenue G&A As % of Total Revenue Adj EBITDA(1) smile DIRECT CLUB Q3 2022 40,422 $1,947 $87.2mm $61.7mm 70.7% $45.8mm 52.5% $62.3mm 71.5% ($22.0mm) US & Canada % of Total 77.2% N/A 81.6% 82.5% 78.6% 82.6% QoQ (21.9%) 0.8% (18.6%) Q3 2022 11,945 $1,749 $19.6mm $13.1mm 66.9% $12.5mm 63.5% $13.2mm 67.1% ($7.7mm) ROW % of Total 22.8% N/A 18.4% 17.5% 21.4% 17.4% QoQ (1) Adjusted EBITDA is a non-GAAP financial measure. See appendix for definition of Adjusted EBITDA. Prior period reconciliations are available in historical SEC filings at https://investors.smiledirectclub.com/financial-filings/sec-filings. 9.4% (5.5%) 4.4% 40
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