SmileDirectClub Results Presentation Deck slide image

SmileDirectClub Results Presentation Deck

Adjusted EBITDA & net income. Interest Expense: ● ● Lease Abandonment and Impairment: ● smile DIRECT CLUB Interest expense was $10.1 million in the second quarter, associated with borrowings on indebtedness from our credit facility. Loss on extinguishment of debt: $13.8mm associated with the refinancing of our JPM facility. ● We had a one-time non-cash charge of $25mm. This non-cash charge was mostly associated with the closure of our manufacturing facility in Kyle TX, the consolidation of several floors at our headquarters in Nashville, TN, and the impairment of right of use assets and leasehold improvements at shops that we closed in the quarter. We had $4mm in other store closure expenses mostly associated with short- term lease termination fees and other store closure expenses. Other: ● I ($20mm) Q1 2019 ($4mm) Q1 2019 Gains of $1.8mm, which is mostly associated with currency gains and losses. (1) Adjusted EBITDA is a non-GAAP financial measure. See appendix for definition of Adjusted EBITDA. ($32mm) Q2 2019 $6mm Q2 2019 Net income ($388mm) Q3 2019 ($45mm) ($97mm) ($107mm) Adj. EBITDA(¹) Q3 2019 Q4 2019 Q1 2020 ($60mm) ($67mm) Q4 2019 Q1 2020 ($95mm) Q2 2020 ($20mm) Q2 2020 17
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