Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

NOTES Condensed statement of operations bakkt $mm's Net revenue Compensation and benefits SG&A Other expense Total operating expense Operating loss Other income (expense), net Loss before income taxes Income tax benefit (expense)¹ Net loss Less: Net loss for noncontrolling interest Net loss attributable to Bakkt Holdings, Inc. Currency translation adjustment, net of tax Comprehensive loss Less: Comprehensive income (loss) for noncontrolling interest Comprehensive income (loss) attributable to Bakkt Holdings, Inc. Successor 10/15/21 - 12/31/21 $11.5 62.2 8.5 15.3 86.0 ($74.5) (78.5) ($153.0) (0.1) ($153.1) ($120.7) ($32.4) (0.3) ($153.4) (120.9) ($32.4) 10/1/21- 10/14/21 $2.2 33.9 0.8 18.0 52.6 ($50.5) 0.0 ($50.5) 0.8 ($49.7) 0.3 ($49.4) Predecessor Three Months Ended 9/30/21 $9.1 22.2 4.4 12.3 39.0 ($29.9) 1.0 ($28.8) (0.0) ($28.8) (0.2) ($29.0) Three Months Ended 12/31/20 $9.4 12.6 4.7 20.8 38.2 ($28.7) (0.5) ($29.2) (0.4) ($29.6) 0.3 ($29.3) ¹ Income tax (benefit) expense for Successor reflects management's current estimate. See "Basis of Presentation." As a result, Income tax benefit (expense) and items derived from it are subject to change Year Ended 12/31/20 $28.5 43.1 8.2 56.3 107.6 ($79.1) (0.1) ($79.2) (0.4) ($79.6) 0.2 ($79.4) 26
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