Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

NOTES Statement of operations (unaudited) A $mm's Revenues: Net revenues (includes related party net revenues of $6 and $40, respectively, and affiliate net revenues of $(111) and $(154), respectively) Operating expenses: Compensation and benefits Professional services Technology and communcation Selling, general and administrative Acquisition-related expenses Depreciation and amortization Related party expenses (affiliate in Predecessor period) Goodwill and intangible assets impairments Other operating expenses Total operating expenses Operating loss Interest income (expense), net Gain from change in fair value of warrant liability Other income, net Loss before income taxes Income tax benefit (expense) Net loss Less: net loss attributable to noncontrolling interest Net loss attributable to Bakkt Holdings, Inc. Net loss per share attributable to Class A common stockholders Basic Diluted 3Q22 $12.9 37.8 2.7 4.1 7.8 0.5 6.4 0.3 1,547.7 0.5 1,607.8 (1,594.9) 0.6 0.4 0.7 (1,593.2) 0.6 (1,592.5) (1,124.4) $(468.1) $(6.11) $(6.11) Successor 2Q22 $13.6 34.2 1.9 4.2 9.8 0.2 6.1 0.3 0.5 57.1 (43.6) 0.2 10.3 0.4 (32.7) 5.1 (27.6) (23.7) $(3.9) $(0.05) $(0.05) Predecessor 3Q21 $9.1 22.2 3.3 3.1 4.4 1.8 3.3 0.5 0.3 39.0 (29.9) (0.1) 1.1 (28.8) $(28.8) 30
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