Fastly Investor Presentation Deck slide image

Fastly Investor Presentation Deck

GAAP to Non-GAAP Reconciliation ($MM) Gross Profit GAAP Gross Profit Stock-based compensation Amortization of acquired intangible assets Non-GAAP gross profit Non-GAAP gross margin Research and development GAAP research and development Stock-based compensation Non-GAAP research and development Sales and marketing GAAP sales and marketing Stock-based compensation Amortization of acquired intangible assets Non-GAAP sales and marketing General and administrative GAAP general and administrative Stock-based compensation Acquisition-related expenses Non-GAAP general and administrative Operating loss GAAP operating loss Stock-based compensation Amortization of acquired intangible assets Acquisition-related expenses Non-GAAP operating loss Net loss GAAP net loss Stock-based compensation Amortization of acquired intangible assets Acquisition-related expenses Acquisition related tax benefit Interest expense-acceleration of deferred debt costs due to early repayment Other expense-mark-to-market warrant liability Non-GAAP net loss Ⓒ2021 Fastly, Inc. FY2018 79.1 0.3 $79.3 55% 34.6 (1.3) $33.3 50.1 (1.0) $49.1 23.5 (1.5) $22.0 (29.1) 4.1 ($25.1) (30.9) 4.1 0.7 ($26.1) FY2019 112.1 1.4 $113.6 57% 46.5 (2.9) $43.6 71.1 (3.5) $67.6 41.1 (4.3) $36.8 (46.5) 12.1 ($34.4) (51.6) 12.1 1.8 2.4 ($35.2) FY2020 170.9 3.9 2.5 $177.2 61% 74.8 (17.1) $57.7 101.2 (17.0) (2.6) $81.6 102.1 (26.4) (20.8) $54.9 (107.2) 64.4 5.1 20.8 ($16.9) (95.9) 64.4 5.1 20.8 (13.2) ($18.8) Q1'2019 25.8 0.1 $26.0 57% 10.2 (0.4) $9.7 15.0 (0.4) $14.7 8.7 (0.5) $8.2 (8.1) 1.5 ($6.6) (9.7) 1.5 0.7 ($7.6) Q2'2019 25.4 0.3 $25.7 56% 11.2 (0.7) $10.5 16.9 (0.6) $16.3 8.9 (0.6) $8.3 (11.7) 2.2 ($9.4) (15.6) 2.2 1.8 1.7 ($9.9) Q3'2019 27.5 0.4 $27.9 56% 12.1 (1.0) $11.2 17.6 (0.9) $16.6 10.6 (1.5) $9.1 (12.8) 3.8 ($8.9) (12.2) 3.8 ||||| ($8.3) Q4'2019 33.4 0.5 $33.9 58% 13.0 (0.8) $12.1 21.6 (1.6) $20.0 12.9 (1.7) $11.2 (14.0) 4.6 ($9.4) (14.1) 4.6 ($9.5) Q1'2020 35.7 0.6 $36.3 58% 14.3 (1.7) $12.6 19.2 (1.5) $17.7 14.2 (2.6) $11.6 (12.0) 6.3 (12.0) 6.3 ($5.6) (12.0) 6.3 ($5.7) Q2¹2020 45.0 1.1 $46.1 62% 16.7 (4.1) $12.6 24.7 (7.1) $17.6 18.1 (4.1) $14.0 (14.4) 16.3 $1.8 (14.5) 16.3 $1.8 Q3'2020 41.3 0.9 $42.3 60% 18.3 (4.4) $13.9 22.6 (3.2) $19.4 24.0 (3.6) (7.2) $13.2 (23.5) 12.1 7.2 ($4.2) (23.8) 12.1 7.2 3 ($4.5) Q4¹2020 48.9 1.3 2.5 $52.6 64% 25.6 (7.0) $18.6 34.8 (5.3) (2.6) $26.9 45.9 (16.1) (13.6) $16.1 (57.3) 29.7 5.1 13.6 ($9.0) (45.7) 29.7 5.1 13.6 -13.2 ($10.5)
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