Dave Investor Presentation Deck
Reconciliation of Non-GAAP Measures
Dave
Operating expenses
Non-variable operating expenses
Non-GAAP variable operating expenses
Non-GAAP operating revenues
Non-GAAP variable operating expenses
Non-GAAP variable profit
Non-GAAP variable profit margin
RECONCILIATION OF OPERATING EXPENSES TO NON-GAAP OPERATING EXPENSES
(in millions)
(unaudited)
$
$
$
For the Three Months Ended June 30,
2023
2022
CALCULATION OF NON-GAAP VARIABLE PROFIT
(in millions)
(unaudited)
$
82.2 $
(52.7)
29.5 $
For the Three Months Ended June 30,
2023
2022
62.4 $
(29.5)
32.9 $
53%
98.8
(70.3)
28.5
47.0
(28.5)
18.5
39%
$
$
$
$
For the Six Months Ended June 30,
2023
2022
153.6 $
(97.5)
56.1
$
For the Six Months Ended June 30,
2023
2022
123.1 $
(56.1)
67.0
54%
164.0
(109.6)
54.4
$
90.7
(54.4)
36.3
40%
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