Snap Inc Investor Presentation Deck slide image

Snap Inc Investor Presentation Deck

Snap Inc. in millions Balanced Approach to Investment Driving Path to Profitability ($3,445) 2017 $(735) 2017 Capex $(85) ($1,256) 2018 $(690) 2018 Net Loss $(120) ($1,034) 2019 Operating Cash Flow $(305) 2019 ($945) $(36) 2020 $(168) 2020 $(58) ($488) 2021 $293 2021 $(70) ($720) 2017 $(819) 2017 Adjusted EBITDA¹ (Unaudited) ($576) 2018 $(810) ($202) 2018 2019 Free Cash Flow² (Unaudited) $(341) $45 2019 2020 $(225) 2020 ¹We define Adjusted EBITDA as net income (loss), excluding interest income; interest expense; other income (expense), net; income tax benefit (expense); depreciation and amortization; stock-based compensation expense and other payroll related tax expense; and certain other non-cash or non-recurring items impacting net income (loss) from time to time. See Appendix for annual reconciliation of net loss to Adjusted EBITDA. 2 We define Free Cash Flow as net cash provided by (used in) operating activities, reduced by purchases of property and equipment. See Appendix for annual reconciliation of net cash provided by (used in) operating activities to Free Cash Flow. Operating cash flow and free cash flow in Q4'20 includes a $98 million payment for a non-recurring legal settlement related to a securities class action lawsuit, accrued in 2019. $617 2021 $223 2021 43
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