2022 Financial Guidance
Segment Financial Performance
Statutory & Pro Forma
Q3 2021
Q3 2021 YTD
AKUMIN
($ in M)
Revenue
RAD
ONC Corp
Total
($in M)
RAD
$ 95.0 $13.2 $
-
$ 108.2
Revenue
% vs prior year
50.3%
n/m
71.1%
%vs prior year
Adjusted EBITDA
% vs prior year
$ 16.6 $ 4.9 $ (3.5) $ 18.0
Adjusted EBITDA Margin 17.4% 37.2%
35.9%
n/m
47.4%
Adjusted EBITDA
%vs prior year
16.6%
Corp
-
Total
$ 241.6
35.2%
$228.5 $ 13.2 $ ·
27.8%
n/m
$ 42.5 $ 4.9 $ (8.0) $ 39.4
48.8%
n/m
Adjusted EBITDA Margin 18.6% 37.2%
37.9%
16.3%
ONC
Q3 2021 Pro Forma¹
Q3 2021 YTD Pro Forma¹
($ in M)
RAD
ONC
Corp
Total
Revenue
$150.5 $39.5 $
-
$ 190.0
($in M)
Revenue
RAD
ONC
$449.6 $111.1 $
% vs prior year
4.4%
9.6%
Adjusted EBITDA
% vs prior year
Adjusted EBITDA Margin 19.2% 36.1%
-22.5%
0.7%
5.5%
% vs prior year
10.4%
6.0%
Corp
Total
-
$ 560.7
9.4%
$ 29.0 $14.2 $ (5.7) $ 37.5
-12.7%
19.7%
Adjusted EBITDA
% vs prior year
$ 97.1 $ 37.5 $(16.5) $ 118.1
6.3%
-2.3%
Adjusted EBITDA Margin
21.6%
33.8%
4.8%
21.1%
¹Pro Forma segment results excludes Interventional segment which was divested in first half of 2021.
Adjusted EBITDA and Adjusted EBITDA Margin are not standardized financial measures under GAAP and might not be comparable to similar financial
measures disclosed by other issuers. See "Non-GAAP Measures" and "How We Assess the Performance of Our Business" in our Interim MD&A.
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