Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

NOTES Adjusted EBITDA reconciliation Non-GAAP (unaudited) A $mm's Net loss Depreciation and amortization Interest (income) expense, net Income tax (benefit) expense EBITDA Acquisition-related expenses Share-based and unit-based compensation expense (Gain) from change in fair value of warrant liability Impairment of assets Other¹ Adjusted EBITDA Successor 3Q22 $(1,592.5) 6.4 (0.6) (0.6) $(1,587.4) 0.5 8.8 (0.4) 1,547.7 0.2 $(30.7) 2Q22 $(27.6) 6.1 (0.2) (5.1) $(26.8) 0.2 7.1 (10.3) 0.3 $(29.6) Predecessor 3Q21 $(28.8) 3.3 0.1 $(25.5) 1.8 0.6 (1.0) $(24.1) ¹Other comprised of ICE transition services expense and cancellation of common units in the current period and non-recurring bitcoin sale income, net in prior period. Note: Adjusted EBITDA is a non-GAAP financial measure. For more information, please refer to the Notes section in this presentation. 31
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