ironSource SPAC Presentation Deck
Appendix: non-GAAP adjustments
in millions)
Cost of Revenues
Stock-based compensation expense
Depreciation & amortization
Non-GAAP COR Adjustments
Research & Development
Stock-based compensation expense
Acquisition related compensation costs
Non-GAAP R&D Adjustments
Sales & Marketing
Stock-based compensation expense
Depreciation & amortization
Acquisition related compensation costs
Non-GAAP S&M Adjustments
General & Administrative
Stock-based compensation expense
Depreciation & amortization
Fair value adjustment related to contingent consideration
Non-GAAP G&A Adjustments
IS ironSource
FY2019
(0)
(10)
$ (10)
(4)
0
$ (4)
(5)
(1)
0
O
$ (6)
(7)
(1)
1
$(7)
FY2020
(0)
(10)
$ (11)
(4)
0
$ (4)
(1)
0
$ (6)
(4)
(1)
0
D
$ (5)
FY2021E
(19)
$ (20)
(16)
(0)
$ (16)
(21)
(3)
(1)
$ (25)
(9)
(1)
0
$ (11)
FY2022E
(2)
(21)
$ (23)
(20)
(0)
$ (20)
(28)
(0)
$ (32)
(14)
(1)
0
$ (15)
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