Informatica Investor Presentation Deck slide image

Informatica Investor Presentation Deck

Adjusted EBITDA and Adjusted Unlevered FCF as Subscription Transition Nears Completion. 36 Adjusted EBITDA¹ and Adjusted EBITDA Margin 24% $89M Q3 2022 O Informatica. Proprietary. 32% $132M Q3 2023 Adjusted Unlevered FCF 2 and Net Leverage Ratio 3 $77M 2.7x $96M 2.3x Q3'23 Cash paid for interest was ~$38M Q3 2023 Q3 2022 Adjusted uFCF -Net Leverage Ratio ¹Adjusted EBITDA is a non-GAAP financial measure and is calculated as GAAP net loss as adjusted for income tax benefit (expense), interest income, interest expense, loss on debt refinancing, other income (expense), stock-based compensation, amortization of intangibles, equity compensation related payments, restructuring, acquisition and other charges, and depreciation. See appendix for reconciliation to most directly comparable GAAP measure. 2 Adjusted Unlevered free cash (after-tax) is calculated as operating cash flow less purchases of property and equipment, and is adjusted for interest payments, equity compensation payments, restructuring costs, and executive severance. See appendix for reconciliation to most directly comparable GAAP measure. 3 Net leverage ratio is calculated as net debt (gross debt less cash plus short-term investments) divided by Adjusted EBITDA. Informatica
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