Contribution Margin Actual vs Outlook
Adjusted EBITDA
Actual vs Outlook
($ in millions)
Note:
($73)
Q1'21
$5 - $15
Q1'22
+$40M*
Outlook
Actual
$55
Q1'22
(*) Compared to the high end of our Adjusted EBITDA outlook for Q1'22 of
$15 million. The outlook of $5-15 million was provided during our Q4'21
earnings call on February 8, 2022. The figures above are non-GAAP
financial measures. Please see the explanation of non-GAAP measures as
well as the reconciliation from GAAP to non-GAAP measures contained in
the appendix to this presentation.
Adjusted EBITDA & Margin
($ in millions)
Note:
Adjusted EBITDA
Margin
$75
$67
$55
$24
...........
3%
8%
8%
6%
(12%)
(26%)
($73)
(9%)
(13%) (13%)
(24%)
(28%)
($85)
(48%)
($128) ($131)
($150)
($204)
($216)
(83%)
($240)
($280)
Q1'19 Q2'19 Q3'19 Q4'19 Q1'20 Q2'20 Q3'20 Q4'20 Q1'21 Q2'21 Q3'21 Q4'21Q1'22
The figures above are non-GAAP financial measures. Please see the explanation of non-GAAP measures as well as the reconciliation from GAAP
to non-GAAP measures contained in the appendix to this presentation.
6View entire presentation