Affirm Investor Day Presentation Deck slide image

Affirm Investor Day Presentation Deck

Reconciliation of Non-GAAP Financial Measures Total Operating Expenses Less: Transaction Costs (Non-GAAP) Less: Depreciation and Amortization Less: Stock-Based Compensation¹ Less: Enterprise Warrant and Share-Based Expense Less: Restructuring 2 Less: Other Costs 1 AFFIRM | 2023 Adjusted Other Operating Expenses (Non-GAAP) Divided By: Total Revenue Adjusted Other Operating Expenses as a % of Revenue (Non-GAAP) Reconciliation of Adjusted Other Operating Expenses to Total Operating Expenses ($M, except %) FY 2021 FY 2022 FY 2023 1,254 (439) (20) (290) (65) (21) 420 870 48% ¹ Excludes depreciation and amortization and stock-based compensation expense included in processing and servicing, as this is adjusted for by excluding transaction costs. 2 Other costs consist of expenses incurred in the period associated with the Company's initial public offering, acquisitions, impairment charges, restructuring and exit and disposal costs 3 Metrics are unaudited. 2,215 (687) (52) (389) (343) (1) 744 1,349 55% 2,789 (912) (133) (447) (499) (36) (9) 753 1,588 47% affirm) 95
View entire presentation