1Q21 Investor Update slide image

1Q21 Investor Update

FIRST QUARTER 2021 FINANCIAL HIGHLIGHTS Reiterating FY 2021 Guidance Robust growth on both a sequential and year-over-year basis Combined Revenue of $92.5M 220% YoY growth 2021 Guidance (1) Revenue: $500M - $530M Gross Margin: 47%+ Adj. EBITDA: $95M - $105M Combined Adj. Gross Profit of $37.7M 316% YoY growth Annual Revenue Growth Gross Margin 47% $29.2 2017A 42% Combined Adj. EBITDA of $10.4M +$20M YOY increase $39.3 2018A 89% CAGR 2017-2020 27% $77.5 2019A 38% $197.9 Combined Adj. Gross Margin 41% 940bps YoY increase 2020A 47%+ $500M - $530M 2021E 1) As of May 17, 2021, presented on a pro forma basis. See the "2021 Outlook" section in the Company's Earnings Release dated May 17, 2021 for further details as well as "Financial Highlights" and "Caution Concerning Forward-Looking Statements" provided elsewhere in this presentation 3040 00 CONCEN DDDDDD ***** LOBODE COLUMBIA CABL J O D 0 -B D DA 8 Columbia Care™
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