Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

FINANCIAL RESULTS 4022 Net revenues ● 4Q22 net revenues of $15.6mm increased 14% YoY • FY22 net revenues of $54.6mm increased 38% YoY ● 4Q22 transaction revenues of $7.8mm increased 14% YoY, driven by higher margins and an increase in air travel and merchandise volume in loyalty redemptions • 4Q22 subscription and service revenues of $7.8mm increased 15% YoY, primarily due to an increase in service volume B $13.7 $6.8 $6.8 4Q21 Successor & predecessor combined $12.5 $6.5 Net revenues ($mm) 4Q net revenues 14% YoY $6.0 1Q22 $13.6 $7.0 $6.6 2Q22 ■ Subscription and service Note: All financial data on this slide is unaudited. 4Q21 combined revenue is a non-GAAP figure. 4Q21 subscription and service revenue comprised of $1.1mm and $5.8mm for Predecessor and Successor periods, respectively. 4Q21 transaction revenue comprised of $1.1mm and $5.7mm for Predecessor and Successor periods, respectively. $12.9 $6.6 $6.3 3Q22 Transaction $15.6 $7.8 $7.8 4022 17
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