OppFi SPAC Presentation Deck
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OppFi Current Audited Financials EBT to Adjusted EBT Reconciliation
($ in millions)
Current Audited Financials EBT¹
Recruiting Fees, Severance & Relocation
Amortization of Debt Transaction Costs
Other Addback and One-Time Expenses²
Current Audited Financials Adj. EBT
Taxes³
Current Audited Financials Adj. Net Income
2017A
$2.6
0.2
0.5
1.1
$4.4
(1.1)
$3.3
Note: Excludes transaction expenses
1. Represents Net Income as reported in audited financial statements, as the Company does not have tax liability under current LLC pass-through structure
2. Includes one time implementation fees, stock compensation expenses, IPO readiness costs and management fees
3. Assumes tax rate of 25%
2018A
$9.7
0.4
0.5
0.5
$11.2
(2.8)
$8.4
2019A
$33.0
0.3
1.8
0.5
$35.6
(8.9)
$26.7
2020A
$77.5
0.2
1.9
2.4
$82.0
(20.5)
$61.5
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