SmileDirectClub Investor Presentation Deck slide image

SmileDirectClub Investor Presentation Deck

US/Canada vs. ROW. Q2 2023 Comparison Total Unique Aligner Orders Shipped Average Aligner Gross Sales Price Total Revenue Gross Profit Gross Margin % S&M As % of Total Revenue G&A As % of Total Revenue Adj EBITDA(1) smile DIRECT CLUB Q2 2023 36,909 $1,979 $84.0mm $61.0mm 72.6% $38.4mm 45.7% $47.7mm 56.8% ($5.8mm) US & Canada % of Total 78.9% N/A 82.5% 83.7% 77.3% 80.1% QoQ (23.3%) 0.6% (15.4%) (16.4%) Q2 2023 9,865 $1,962 $17.8mm $11.9mm 66.8% $11.3mm 63.3% $11.8mm 66.5% ($7.8mm) ROW % of Total 21.1% N/A 17.5% 16.3% 22.7% 19.9% QoQ (14.4%) 4.4% (13.1%) (14.2%) (1) Adjusted EBITDA is a non-GAAP financial measure. See appendix for definition of Adjusted EBITDA. Prior period reconciliations are available in 36 historical SEC filings at https://investors.smiledirectclub.com/financial-filings/sec-filings.
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