SmileDirectClub Investor Presentation Deck slide image

SmileDirectClub Investor Presentation Deck

Marketing & selling. ā— Marketing and selling expenses were $58 million, or 54.5% of net revenue in the quarter compared to 56.6% of net revenue in Q2 2022. On locations, we had 117 permanent SmileShop locations as of quarter end, compared to 118 locations at the end of Q2 2022 We also held 116 pop-up events over the course of the quarter, for a total of 233 location sites at the end of the quarter. Current Partner Network global locations are now 950 active or pending training which represents a net increase of 260 locations from Q2 2022 smile DIRECT CLUB Increased Partner Network growth driven by new Care+ rollout targeted for 1H 2023 Q1 2020 20% 21% 72% Q2 2020 $142 32% Referrals as a % of Aligner Orders Q1 2021 Q2 2021 Q3 2021 $35 Q3 2020 23% 22% 21% Q4 2020 40% $67 43% Marketing & selling expenses ($ in millions) $79 21% 20% 20% Q4 2021 55% Actual $ 70% Q1 2022 79% 20% 64% 49% $97 $96 $96 $99 $97 Q2 2022 21% % of Net Revenuel 57% $71 Q3 2022 21% 55% Q1 2020 Q2 2020 Q3 2020 Q4 2020 Q1 2021 Q2 20 21 Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 202 2 $58 27
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