Blend Investor Day Presentation Deck slide image

Blend Investor Day Presentation Deck

Long-Term Operating Model In $ millions (unless otherwise indicated) Unaudited Blend Platform Revenue Title Revenue Total Blend Labs Revenue Total Blend Platform Non-GAAP Gross Margin4 (Target) Non-GAAP Operating Margin¹4 (Target) FCF Margin24 FY22 $121 $114 $235 63% (68%) (82%) FY23E $110 - $114 $47 $49 $157 - $163 71% (51%) - (48%) (83%) - (80%) Conservative $200 $60 $260 ~75% 15% 8% 2026 Market Scenarios³ Base Case $245 $70 $315 ~75% 20% 12% Market Normalized Scenario $290 $75 $365 ~+75% 25% 18% ¹Please refer to note 9 in the appendix of this presentation. 2 Please refer to note 7 in the appendix of this presentation. 121 3 Please refer to note 8 in the appendix of this presentation. 4GAAP to non-GAAP reconciliation schedules can be found in the appendix to this presentation, we have not provided the forward-looking GAAP equivalents to our non-GAAP Gross Margin, Operating Margin or FCF Margin as a result of the uncertainty regarding, and the potential variability of, expenses that may be incurred in the future.
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