OppFi Pitch Deck
OppFi Fair Market Value EBT to Fair Market Value
Adj. EBT and EBITDA Reconciliation
($ in millions)
2017A
2018A
2019A
2020E
Pro Forma Fair Market Value EBT
$13
$36
$68
$68
Recruiting Fees, Severance & Relocation
0.2
0.3
0.3
0.1
Amortization of Debt Transaction Costs
0.5
0.6
1.8
1.9
Other Addback and One-Time Expenses¹
1.1
0.6
0.5
1.1
Pro Forma Fair Market Value Adj. EBT
$15
$37
$71
$71
Taxes²
(4)
(9)
(18)
(18)
Pro Forma Fair Market Value Adj. Net Income
$11
$28
$53
$53
Taxes²
4
9
18
18
Depreciation and Amortization
Interest Expense
Business (Non-income) Taxes
Pro Forma Fair Market Value Adj. EBITDA
Note: Excludes transaction expenses
45
1. Includes one time implementation fees, stock compensation expenses, IPO readiness costs and management fees
2. Assumes tax rate of 25%
1
2
7
6
12
21
19
0.3
1
2
$22
$52
$97
$99
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