Paysafe Results Presentation Deck slide image

Paysafe Results Presentation Deck

Reconciliation of GAAP Net loss to Adj. net income ($ in thousands) Net loss attributable to the Company Other non operating income, net (1) Impairment expense on goodwill and intangible assets Amortization of acquired assets (2) Restructuring and other costs Share-based compensation expense Discrete tax items (3) Income tax benefit on non-GAAP adjustments Adjusted net income attributable to the Company (in millions) Weighted average shares - diluted Adjusted diluted impact Adjusted weighted average shares - diluted $ Three Months Ended March 31, 2023 (3,808) S (764) 82 33,673 1,990 7,216 5,479 (10,792) 33,076 $ 61.0 0.4 61.4 2022 (1,171,183) (5,408) 1,205,731 42,266 12,591 13,970 (6,625) (54,081) 37,261 Paysafe: (4): Income tax benefit on non-GAAP adjustments reflects the tax impact of the non-GAAP adjustments to net loss attributable to the Company to calculate adjusted net income. 60.3 0.1 60.4 (1): Other non operating income, net primarily consists of income and expenses outside of the Company's operating activities, including, fair value gain / loss on warrant liabilities and loss on contingent consideration and gain / loss on foreign exchange. For the three months ended March 31, 2023, this item also includes the gain to repurchase secured notes and fair value loss on derivative instruments. (2): Amortization of acquired asset represents amortization expense on the fair value of intangible assets acquired through various Company acquisitions, including brands, customer relationships, software and merchant portfolios. (3): Discrete tax items represents certain amounts within income tax (benefit)/expense, including changes in uncertain tax positions and the remeasurement of certain deferred tax balances due to changes in the statutory tax rates in certain jurisdictions. 18
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