Affirm Results Presentation Deck slide image

Affirm Results Presentation Deck

Income Income Statement Reconciliations ($K) Total Revenue Operating Expenses Loss on loan purchase commitment Provision for credit losses Funding costs Processing and servicing Total Transaction Costs Statement Reconciliations December 31, 2020 Less: Processing and servicing Revenue Less Transaction Costs Plus: Provision for credit losses March 31, 2020 June 30, 2020 $ Plus: Enterprise warrant and share-based expense Plus: Other costs* Adjusted Operating Income (Loss) $ $ 138,273 $ $ $ 43,519 $ 82,216 8,204 13,678 147,617 33,654 7,108 31,399 219,778 $ Technology and data analytics Sales and marketing $ General and administrative Total Operating Expenses Operating Income (Loss) Reconciliation from Revenue to Revenue Less Transaction Costs and Revenue Less Transaction Total Revenue $ (81,505) $ $ 138,273 $ Less: Loss on loan purchase commitment Less: Provision for credit losses Less: Funding costs 43,519 82,216 8,204 $ Revenue Less Transaction Costs ex-Provision 72,872 $ Reconciliation from from Operating Income (Loss) to Adjusted Operating Income (Loss) Operating Income (Loss) Plus: Depreciation and amortization Plus: Stock-based compensation expense 13,678 (9.344) $ 82,216 (81,505) $ 2,877 7,970 (70,658) $ 153,332 $ 55,311 $ (32,171) 7,817 14,806 45,763 September 30, 2020 $ 31,744 5,066 31,439 114,012 $ 39,320 $ 153,332 $ 55,311 (32,171) 7,817 14,806 107,569 $ (32,171) 39,320 2,023 5,400 75,398 $ $ 46,743 $ 173,978 $ 65,868 28,931 10,352 13,498 118,649 33,768 22,582 32,273 207,272 $ (33,294) $ $ 13,498 55,329 28,931 $ 173,978 $ 65,868 28,931 10,352 $ 84,260 $ (33,294) $ 3,720 6,203 14,261 1,191 (7,919) $ Three Months Ended March 31, 2021 204,041 $ 67,768 $ 12,521 12,060 16,802 109,151 $ 41,634 39,112 40,916 230,813 $ (26,772) $ 204,041 $ 67,768 12,521 12,060 16,802 94,890 $ 12,521 107,411 $ (26,772) $ 3,351 6,521 17,039 2,971 3,110 $ 230,665 $ 62,054 (1,063) 14,665 21,368 97,024 104,806 58,184 179,999 440,013 $ (209,348) $ 230,665 62,054 (1,063) 14,665 $ $ $ 21,368 133,641 $ (1,063) 132,578 $ June 30, 2021 (209,348) $ 5,021 179,639 16,668 12,953 4,933 $ September 30, 2021 261,780 $ Notes: 1. FY Q1'21 and FY Q2'21 amounts include adjustments to amounts previously reported due to effects of adoption of accounting standards effective July 1, 2020 2. FY Q3'21 amounts include adjustments to amounts previously reported due to an adjustment to stock-based compensation expense affirm) 3. Other costs consists of one-time expenses incurred in the period associated with the Company's initial public offering, its acquisitions, and sublease impairment charges 4. Metrics are unaudited 51,010 25,489 15,623 21,910 114,032 $ 69,128 62,312 130,561 376,033 $ (114,253) $ $ 261,780 $ 51,010 25,489 15,623 21,910 147,748 $ 25,489 173,237 $ (114,253) $ 7,887 100,144 16,853 3,582 14,213 $ 269,385 $ 51,678 63,647 16,753 25,201 157,279 78,013 63,960 136,204 435,456 $ (166,071) $ $ $ 269,385 $ 51,678 63,647 16,753 25,201 112,106 $ 63,647 175,753 $ (166,071) $ 10,541 93,189 17,039 209 (45,093) $ December 31, 2021 March 31, 2021 361,011 $ 65,265 $ 52,640 17,700 41,849 177,454 94,989 143,476 141,292 557,211 $ (196,200) $ $ 361,011 $ 65,265 52,640 17,700 41,849 183,557 $ 52,640 236,197 $ (196,200) $ 11,964 88,537 87,673 94 (7,932) $ 354,762 46,853 66,294 15,824 43,371 172,342 110,291 156,214 142,466 581,313 (226,551) 354,762 46,853 66,294 15,824 43,371 182,420 66,294 248,714 (226,551) 13,102 98,387 119,039 25 4,002 33
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