Snap Inc Results Presentation Deck slide image

Snap Inc Results Presentation Deck

Adjusted Cost of Revenue¹ ADJUSTED COST OF REVENUE AS A % OF REVENUE 53% Q2'20 42% 47% Q3'20 41% 58% Q4'20 - 2 PPT 59% 53% Q1'21 45% 47% Q2'21 40% 55% Q3'21 COST OF REVENUE COMPOSITION² (in millions, unaudited) Infrastructure Costs Advertising Partner & Other Costs 60% Total Non-GAAP Exclusions¹ $243 $46 $33 Total GAAP Cost of Revenue $163 Q2'20 $250 Adjusted Gross Margin¹ ¹Excludes stock-based compensation expense and other payroll related tax expense, depreciation and amortization, and certain other non-cash or non-recurring items impacting net income (loss) from time to time. 2In Q1 2021, we updated the presentation of our cost of revenue composition. Numbers throughout presentation may not foot due to rounding. $8 $285 $71 $40 $174 Q3'20 $8 $293 $377 $141 $54 $182 Q4'20 $9 $386 Content & Developer Partner Costs ADJUSTED GROSS MARGIN¹ IMPROVED 2 PPT YOY +51% $404 $179 $51 $174 Q1'21 $8 $413 $437 $182 $74 $182 Q2'21 $8 $445 $429 $149 $78 $202 Q3'21 $14 $443 9
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