Corecentric Investor Presentation Deck slide image

Corecentric Investor Presentation Deck

Revenue & Gross profit reconciliation (continued) Payment, Software and Advisory Three months ended March 31, ($M) Revenues Direct cost of equipment sales Depreciation and amortization allocated to costs of revenue Gross profit Depreciation and amortization Stock-based compensation expense included in cost of revenues Adjusted Gross Profit (Non-GAAP) Gross margin Adjusted gross margin (Non-GAAP) corcentric 2021A $25 (9) (4) $12 4 0 $16 46% 64% 2022A $30 (10) (5) $15 5 0 $20 51% Source: Company materials Note: Adjusted gross profit / margin are non-GAAP financial measures; Zero values represent numbers less than $500,000 67% Equipment Sales Three months ended March 31, 2021A $11 (11) $1 $1 6% 6% 2022A $11 (8) $2 $2 21% 21% Total Three months ended March 31, 2021A $36 (20) (4) $12 4 0 $17 34% 45% 2022A $41 (18) (5) $18 5 0 $22 43% 55 55%
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