FiscalNote Earnings and Growth Projections
Revenue
Gross Profit
Adjusted to exclude the following:
Stock based compensation
Dep & Amort
52
42
Non-GAAP Reconciliations
Actual
Forecast
Forecast
Forecast
Forecast
2020
2021
2022
2023
$65.2
$106.4
$126.2
$151.3
2024
$187.3
$52.5
$84.9
$103.3
$126.8
$160.0
0.0
3.0
2.1
1.9
1.8
1.5
Non GAAP Gross Profit
-
$55.6
$86.9
$105.3
$128.5
$161.5
Operating Income
($26.7)
($38.8)
($25.7)
($4.8)
$21.4
Adjusted to exclude the following (incl. the portion related to cost of revenue)
Stock based compensation
1.0
Dep & Amort
11.5
13.8
14.6
15.0
15.2
IPO / SPAC
M&A
Litigation
Non GAAP Operating Income (Adjusted EBITDA)
3.1
0.5
0.5
0.5
0.5
1.2
1.2
1.2
1.2
Adjusted EBITDA (%)
($14.2)
($20.1)
($9.4)
$11.9
$38.3
(22%)
(19%)
(7%)
8%
20%
Note: Figures in $MM. Numbers depicted do not include revenue/income from M&A targets under LOI or in the pipeline, they only include run-rate figures for acquisitions completed by Nov 30, 2021.
Fiscal NoteView entire presentation