LegalZoom.com Investor Presentation Deck
Lz
N
GAAP and Non-GAAP Long-term Financial Goals
GAAP and Non-GAAP Measures
Revenue Growth
Gross Margin (GAAP)
Customer Acquisition Marketing
"CAM"
OpEx (exc. CAM)(¹)
Adj. EBITDA Margin(¹)
FCF Margin(1)
'20A
15%
67%
25%
25%
19%
18%
'21A
22%
67%
34%
26%
8%
7%
'22A
8%
66%
28%
29%
10%
8%
Long-Term
Targets (2)
24% +
71-73%
18-22%
21-23%
30% +
25% +
(1) This is a non-GAAP financial measure. Refer to the Appendix for a reconciliation of this measure to the most directly comparable GAAP measure for the historical periods provided above. The company has not reconciled this non-GAAP measure to the most
comparable GAAP measure because we are unable to provide a meaningful calculation or estimation of reconciling items and the information not available without unreasonable effort. This due to the inherent difficulty of forecasting the timing or amount
of various items that would impact the most directly comparable forward-looking GAAP financial measure that have not yet occurred, are out of the Company's control and/or cannot be reasonably predicted. (2) These are not projections; they are goals and
are forward-looking, subject to significant business, economic, regulatory and competitive uncertainties and contingencies, many of which are beyond the control of the company and its management, and are based upon assumptions with respect to future
decisions, which are subject to change. Actual results will vary and those variations may be material. Please see the LegalZoom.com, Inc. Disclaimer slide at the beginning of this presentation. Nothing in this presentation should be regarded as a representation
by any person that these goals will be achieved and the company undertakes no duty to update its goals.
19View entire presentation