LegalZoom.com Results Presentation Deck slide image

LegalZoom.com Results Presentation Deck

Key Metrics Business Formations (1) 132K 59% YOY Growth % 134K 34% 114K 103K (10%) 129K 12% (2%) 1₁ 113K (16%) 117K 115K 3% 12% Q1'21 Q2'21 Q3'21 Q4'21 Q1'22 Q2'22 Q3'22 Q4'22 GAAP Revenue $135M 27% YOY Growth % $150M$148M 36% 12% $142M $163M $155M 16%-15% 8% $155M 5% $147M 3% Q1'21 Q2'21 Q3'21 Q4'21 Q1'22 Q2'22 Q3'22 Q4'22 Adjusted EBITDA (²) $4M 3% % of Revenue (2) $22M 15% $15M 10% $7M 5% $2M 1% $18M $17M 11% 11% $26M 18% Q1'21 Q2'21 Q3'21 Q4'21 Q1'22 Q2'22 Q3'22 Q4'22 (1) We define the number of business formations in a given period as the number of LLC, incorporation, not-for-profit and DBA orders placed through our platform in such period, excluding such orders from our operations in the United Kingdom. (2) This is a non-GAAP measure. Refer to the Appendix for a reconciliation of this measure to the most directly comparable GAAP measure. Z 12
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