Avalara Analyst Day Virtual
Reconciliation to Non-GAAP financial measures
($000)
Q1 20
Q2 20
Q3 20
Q4 20
Q1 21
Q2 21
Q3 21
Q4 21
Q1 22
ADJ.1
ORG.
CALC.
BILLINGS
Q1 21
Reconciliation of calculated billings
Total revenue
Add:
Deferred revenue (end of period)
$111,443
$116,487
$127,879
$144,760
$153,601
$169,067
$181,167
$195,142
$204,530
$(11,370)
$193,160
Contract liabilities (end of period)
$165,369
$6,330
$167,719
$6,195
$180,640
$7,673
$209,690
$10,134
$225,531
$12,466
$239,395
$11,406
$257,883
$8,597
$282,955
$6,918
$303,610
$897
$(2,015)
$(263)
$301,595
$634
Less:
Deferred revenue (beginning of period)
$(161,241)
Contract liabilities (beginning of period)
Deferred revenue assumed in business combinations
$(5,197)
$ -
$(165,369)
$(6,330)
$ -
$(167,719)
$(6,195)
$ -
$(180,640)
$(7,673)
$(9,194)
$(209,690)
$(10,134)
$
$(225,531)
$(12,466)
$(886)
$(239,395)
$(11,406)
$(430)
$(257,883)
$(8,597)
$(747)
$(282,955)
$(6,918)
$ -
$1,938
$177
$(381,017)
$ -
$(6,741)
$ -
Calculated billings
$116,704
$118,702
$142,278
$167,077
$171,774
$180,985
$196,416
$217,788
$219,164
$(11,533)
$207,631
(1) Adjustments relate to amounts attributable to acquisitions since April 2021.
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