Paysafe Results Presentation Deck slide image

Paysafe Results Presentation Deck

Q1 summary of consolidated results $ in millions, except volume Volume Revenue Gross Profit (excluding depreciation and amortization) Margin % Adj. EBITDA Margin % Depreciation and amortization Interest expense, net Net loss attributable to Paysafe Paysafe: Q1'20 $25.6bn $359.7 $230.3 64.0% $112.8 31.4% $69.5 $38.2 ($51.1) Q1'21 $27.7bn $377.4 $226.4 60.0% $113.2 30.0% $65.5 $58.5 ($49.1) change 8% 5% (2%) 0% (6%) 53% 4% ● ● ● Depreciation and amortization decreased 6% due to prior year impairment charge Interest expense reflects expensing of capitalized debt fees as a result of debt repayment on March 31, 2021 Net loss in Q1'21 impacted by a share-based compensation charge of $72m, which reflects shares that vested on completion of the transaction with FTAC Prior year net loss included impairment charge of $53m 8
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