Talkspace Results Presentation Deck
1Q 2023 Performance Metrics (cont'd)
(1)
(2)
$40
$30
$20
$10
$0
USD, millions
$35.6
$3.8
$31.8
Q2 '22
Operating Expenses¹
$34.4
$4.1
$30.4
Q3 '22
OpEx
$37.2
$11.8
$25.4
Q4 '22
SBC + Non-recurring
$25.8
$2.3
$23.5
Q1'23
USD, millions
$(20)
$(15)
$(10)
$(5)
$0
$(17.0)
Q2 '22
Adjusted EBITDA Loss²
$(15.5)
Q3 '22
$(8.9)
Q4 '22
$(6.4)
Q1'23
3Q'22 OpEx includes $0.9M non-recurring expenses; 4Q'22 OpEx includes a $6.1M non-recurring charge related to Goodwill Impairment and $5.5M accrual for estimated litigation expenses, partially offset by one-time savings related to marketing costs.
Adjusted EBITDA is a non-GAAP financial measure. For a reconciliation to the most directly comparable GAAP measure, see the appendix to this presentation.
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