PowerSchool Results Presentation Deck slide image

PowerSchool Results Presentation Deck

Non-GAAP Reconciliations Adjusted Gross Profit (in thousands, except for percentages) Gross profit Depreciation Share-based compensation(¹) Restructuring(2) Acquisition-related expense (³) Amortization Adjusted Gross Profit Gross Profit Margin(4) Adjusted Gross Profit Margin(5) PowerSchool $ $ Three Months Ended March 31. 2022 81,615 275 2,167 973 200 13,685 $ 98,915 $ 54.6 % 66.1 % 2021 66,267 393 80 587 84 11,363 78,774 (1) Refers to expenses flowing through gross profit associated with share-based compensation. (2) Refers to expenses flowing through gross profit related to migration of customers from legacy to core products, and severance expense related to offshoring activities, facility closures and executive departures. (3) Refers to expenses flowing through gross profit incurred to execute and integrate acquisitions, including retention awards and severance for acquired employees. (4) Represents gross profit as a percentage of revenue. (5) Represents Adjusted Gross Profit as a percentage of revenue. 56.1 % 66.7 % 23
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