DraftKings Results Presentation Deck slide image

DraftKings Results Presentation Deck

DRAFTKINGS P&L AND ADJUSTED EBITDA RECONCILIATION Adjusted EBITDA We define and calculate Adjusted EBITDA as net loss before the impact of interest income or expense, income tax expense and depreciation and amortization, and further adjusted for the following items: stock-based compensation, transaction-related costs, litigation, settlement and related costs and certain other non- recurring, non-cash and non- core items, as described in the footnotes to the reconciliation. (1) (2) (3) (4) (5) (amounts in thousands) Revenue Cost of revenue Sales and marketing Product and technology General and administrative Loss from operations Interest income (expense), net Gain (loss) on remeasurement of warrant liabilities Other income, net Loss before income tax provision (benefit) Income tax provision (benefit) Loss from equity method investment Net Loss Adjusted For Depreciation and amortization(¹ Interest income, net Income tax provision (benefit) Stock-based compensation (²) Transaction-related costs (3) Litigation, settlement, and related costs (4) (Gain) loss on remeasurement of warrant liabilities Other non-recurring costs and non-operating (income) costs (5) Adjusted EBITDA Three months ended March 31, 2022 2021 417,205 313,379 321,452 81,352 216,606 (515,584) 148 12,681 37,882 (464,873) 469 2,351 (467,693) 32,225 (148) 469 187,077 3,774 1,950 (12,681) (34,482) (289,509) The amounts include the amortization of acquired intangible assets of $19.2 million and $19.1 million for the three months ended March 31, 2022 and 2021, respectively. Primarily reflects stock-based compensation expenses resulting from the issuance of awards under long-term incentive plans. Includes capital markets advisory, consulting, accounting and legal expenses related to evaluation, negotiation and integration costs incurred in connection with pending or completed transactions and offerings. Primarily includes external legal costs related to litigation and litigation settlement costs deemed unrelated to the Company's core business operations. Primarily includes the change in fair value of certain financial assets, as well as the Company's equity method share of the investee's losses and other costs relating to non-recurring items. 312,276 183,225 228,686 56,159 168,997 (324,791) 985 (26,980) (350,786) (4,595) 153 (346,344) 28,193 (985) (4,595) 151,843 3,023 622 26,980 2,001 (139,262) I ∞
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