Investor Presentaiton
Summary of Financial Results
Two Months Ended
Month Ended
Three Months Ended
($ in thousands, except
percentages)
February February
Revenue
29, 2020
$ 90,256 $ 73,160
28, 2019
Change
Operating income (loss)
Net income (loss)
Adjusted EBITDA (1)
14,491
5,377
26,293
17,274
9,579
24,295
(4,232)
March March
31, 2020 31, 2019
23.4 % $ 18,892 $ 47,471
(16.1)% (17,660) 13,033 (235.5)% (3,169) 30,307
(43.9)% (14,255) 8,017 (277.8)% (8,878) 17,596
8.2 %
19,588 (121.6)% 22,061 43,883
March
March
Change
31, 2020
(60.2)% $ 109,148
31, 2019
Change
$120,631
(9.5)%
(110.5)%
(150.5)%
(49.7)%
TRWH (1)
Refer to Appendix to this presentation for a reconciliation of these non-GAAP financial measures to the most directly
comparable measure calculated in accordance with GAAP.
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