Eos Energy Investor Presentation Deck slide image

Eos Energy Investor Presentation Deck

Path to Profitability Infrastructure to Support Projected Growth Spend supports sales, research, product design, cost-out, and regulatory requirements Selling, General & Administration $53.0M Non-Cash Public Company Costs IT & All Other Outside Services 20 Payroll Rent & Utilities 12.1 6.5 4.4 6.1 21.5 2.4 FY 2023 Est Peer Group Benchmark ($ in Millions) Stock Compensation & Depreciation Audit Fees & SEC Counsel SOX Implementation D&O Insurance DOE Due Diligence, Capital Raising Costs ~20% Sales ~22% Supply Chain & Operations -29% Finance, Legal, Gov't Relations ~28% HR, IT, Executive 2023 9 Month YTD SG&A R&D Total SG&A / R&D Stock CompĀ² Company A 85,405 18,295 103,700 $ (7,859) 95,841 $ Non-Cash IT & All Other Outside Services Company B Materials Rent & Utilities Payroll Net SG&A / R&D $ (1) Numbers derived from 2023 public company 10Qs /ER's; Company A, B, C represented on page 6 (2) Stock comp includes G&A / R&D stock comp where defined; Company A represents total company stock comp, no breakout provided Note: Numbers may not add due to rounding 61,207 53,810 115,017 $ (52,472) 62,545 $ Research & Development $18.5M 2.0 1.1 1.5 Company C 3.6 9.1 1.1 FY 2023 Est 22,611 38,790 61,401 $ (6,795) 54,606 $ Eos Stock Compensation & Depreciation Intellectual Property and Patent Protection Z3 Prototype & Testing Alternate Materials for Cost Out -36% Research & Development -64% Product, System, Software Engineering 40,169 13,699 53,868 (9,624) 44,244 eos.
View entire presentation