Casper Investor Presentation Deck slide image

Casper Investor Presentation Deck

Significant Opportunity ● ● ● Potential to Scale Expanding distribution through Retail Partnerships - 25+ as of Q2'21 72 owned Company Stores strategically located through North America at the end of Q2'21 $700M+ of marketing invested behind brand since founding, as of Q2'21 ● ● Financial Summary We believe that great brands have the ability to change culture ● Large Addressable US Market at $79B(1) $14B of Mattress sold each year in US(¹) Going beyond mattress with pillows, sheets and other related products Strong Financials FY2020 Net Revenue $497M, Q2'21 Net Revenue $152M $50M Cash/ Cash equivalents on Balance Sheet as of Q2'21 Strong 50%+ gross margins averaged FY2020 ● $169 2016 $251 2017 39% 2016 с (1) Per Frost & Sullivan "Global Total Addressable Market (TAM) Assessment for the Sleep Economy," which was commissioned by the Company in 2019. "U.S. Mattress Market" includes Adult, Child and Infant Mattress categories along with Hotels, Travel and Healthcare applications. Net Revenue CAGR: 31% $358 2018 Gross Margin $439 2019 51% 2020 $497 2020 11
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