Verint SPAC Presentation Deck
Estimated Non-GAAP Fully Allocated Operating Margins
and Estimated Fully Allocated Adjusted EBITDA
($ in millions)
Non-GAAP segment revenue
Segment contribution (1)
Estimated allocation of shared support expenses
Estimated non-GAAP operating income
Depreciation and amortization (3)
Estimated adjusted EBITDA
Segment contribution margin
Estimated non-GAAP fully allocated operating margin
Estimated fully allocated EBITDA margin
V
Customer
Engagement
$ 716.2
$
269.0
100.3
168.7
19.3
188.0
37.6%
23.6%
26.2%
Note: Please refer to notes on bottom of Slide 57. Amounts may not cross foot due to rounding.
For Year Ended
January 31, 2017
Cyber
Customer
Intelligence Consolidated Engagement
$ 356.5 $ 1,072.7 $
85.8
49.9
35.9
9.6
45.5
24.1%
10.1%
12.8%
$
354.8
150.2
204.6
28.9
233.5 $
For Year Ended
January 31, 2018
Cyber
Intelligence
755.0 $ 395.5 $
33.1%
19.1%
21.8%
286.2
103.5
182.7
20.0
202.7 $
37.9%
24.2%
26.8%
94.6
51.2
43.4
10.5
53.9
23.9%
11.0%
13.6%
Consolidated
1,150.5
380.8
154.7
226.1
30.5
256.6
33.1%
19.7%
22.3%
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