Signify Health Investor Presentation Deck
-> Reconciliation from GAAP net loss to Adjusted EBITDA
Year Ended
December 31
(Audited)
$ in millions
Net loss
Interest expense
Income tax expense
Depreciation and amortization
Asset impairment
Equity-based compensation
Customer equity appreciation rights
Transaction-related expenses
Other (2)
Adjusted EBITDA
Adjusted EBITDA Margin
1) Remedy acquisition completed on 1/15/2019.
2) Other includes remeasurement of contingent consideration, non-recurring expenses, management fees, and other income expense, net
3) Preliminary estimated unaudited financial results as of, or for the year ended 2020. Actual results may differ materially from this preliminary estimated data
signifyhealth.
2019 (1)
(28.5)
21.2
0.1
66.0
6.4
4.5
--
22.4
1.2
93.3
18.6%
I
I
I
I
I
Year Ended December 31, 2020
Preliminary and Unaudited Range (³)
Low
(17.0)
22.0
0.5
62.0
0.5
12.0
12.0
16.0
11.0
119.0
19.8%
High
(24.0)
23.0
1.0
63.0
1.0
13.0
13.0
17.0
16.0
123.0
20.2%
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