Phreesia Investor Presentation Deck slide image

Phreesia Investor Presentation Deck

Phreesia $ and shares in Millions Revenue: Subscription and related services Payment processing fees Total healthcare services revenues % Growth Life Sciences % Growth Total revenues % YoY Growth Expenses: Cost of revenue (excl. depreciation and amortization) Payment processing expense Sales and Marketing Research and development General administrative DETAILED INCOME STATEMENT¹ Depreciation Amortization Total expenses Operating loss Other (expense) income, net Interest (expense) income, net Total other (expense) income, net Provision for income taxes Net Loss Weighted average shares outstanding, basic and diluted Net loss per share, basic and diluted Fiscal year ended Jan 31 2021 $69.0 49.9 $118.9 $29.7 $148.7 19% $23.5 28.9 43.0 22.6 40.5 9.8 6.1 $174.3 ($25.7) $0.0 (1.6) ($1.6) 0.0 ($27.3) 39.5 ($0.69) ¹ Subtotals may not foot due to rounding 2022 $95.5 65.2 $160.7 $52.5 $213.2 43% $42.7 38.7 106.4 52.3 68.7 15.0 6.3 $330.1 ($116.8) ($0.1) (1.1) ($1.2) 0.2 ($118.2) 49.9 ($2.37) Fiscal quarter ended April 30 2021 2022 $21.8 16.6 $38.5 $9.8 $48.3 45% $8.5 9.7 15.0 8.1 12.7 3.3 1.7 $58.9 ($10.7) 0.1 (0.2) ($0.2) 0.1 ($11.0) 45.4 ($0.24) $29.1 19.4 $48.5 $14.9 $63.4 31% $14.4 12.2 40.0 20.6 20.9 4.3 1.6 $113.9 ($50.6) (0.0) (0.4) ($0.4) 0.2 ($51.2) 51.9 ($0.99) 21
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