MoneyLion Results Presentation Deck
Reconciliation to Non-GAAP Financials:
Adjusted Gross Profit
($ millions)
Total revenues, net (GAAP)
Less:
Cost of Sales
Gross Profit (GAAP)
Less:
Revenue derived from products that have been phased out
Non-operating income
Adjusted Gross Profit (non-GAAP)
Adjusted Gross Profit Margin
Q4 & FY 2021 Earnings
FY 2020
Q1 2020 Q2 2020 Q3 2020 Q4 2020
$17.0 $23.1 $22.6
$16.8
(10.1)
$6.7
(1.6)
(0.1)
$5.0
35%
(8.0) (12.2)
$9.0
(0.3)
(0.0)
$8.7
51%
(8.6)
$10.9 $14.0
(0.3)
(0.0)
$10.6
55%
0.2
(0.0)
$14.2
26
56%
Q1 2021
$33.2
0.1
(0.0)
(13.8) (15.9)
$19.3
$19.4
FY 2021
60%
Q2 2021
$38.2
(17.3)
$22.3 $27.0
0.0
(0.0)
$22.3
Q3 2021
$44.2
61%
Q4 2021
$55.6
(0.0)
(0.0)
(19.9)
$35.7
(0.0)
(0.0)
$27.0 $35.6
64%
66%
FY 2019 FY 2020
$60.4
$79.4
(38.8)
(41.7)
$18.6 $40.6
(16.1)
(0.9)
$1.6
4%
(1.9)
(0.1)
$38.6
51%
FY 2021
$171.1
(66.9)
$104.2
0.1
(0.0)
$104.3
63%View entire presentation