Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

Summary of 2Q23 condensed results 2Q23 results include Apex Crypto, which we acquired on April 1, 2023. In accordance with GAAP, we are presenting crypto services revenue and crypto costs and execution, clearing and brokerage fees on a gross basis • Total revenues of $347.6mm reflects significant increase in gross crypto trading revenue driven by our acquisition of Apex Crypto • Total operating expenses of $398.7mm reflects significant increase in crypto trading expenses driven by our acquisition of Apex Crypto ● Operating expenses (excluding crypto costs and execution, clearing and brokerage fees) of $64.7mm increased by 13% YoY, primarily due to $17.0mm of acquisition-related expenses, which were largely non-cash ● Expenses excluding acquisition-related were down 16% YoY primarily due to a reduction in compensation and benefits • Total shares outstanding of 274.6mm¹ • Class A 91.3mm shares • Class V 183.3mm shares • 22.7mm Class V shares exchanged as of June 30, 2023 $mm's Crypto services Loyalty services Total revenues Crypto costs and execution, clearing and brokerage fees Operating expenses, excluding crypto costs and execution, clearing and brokerage fees Total operating expenses Operating loss Interest income, net Gain (loss) from change in FV of warrant liability Other (expense) income, net Loss before income taxes Income tax (expense) benefit Net loss Less: Net loss for noncontrolling interest Net loss attributable to Bakkt Holdings, Inc. Weighted average basic shares (mm) Weighted average diluted shares (mm) Net loss per basic share Net loss per diluted share Note: All financial data on this slide is unaudited. ¹ As of June 30, 2023. Intercontinental Exchange, Inc. ("ICE") owns an aggregate of 64% of shares, consisting of both Class A and Class V. 2Q23 $335.3 12.3 $347.6 334.0 64.7 $398.7 $(51.1) 0.7 0.4 (0.3) $(50.4) (0.2) $(50.5) (33.7) $(16.8) 89.8 89.8 $(0.19) $(0.19) 1Q23 $0.4 12.8 $13.2 0.4 58.3 $58.7 $(45.4) 1.6 (1.0) (0.0) $(44.8) (0.0) $(44.9) (30.9) $(14.0) 81.9 81.9 $(0.17) $(0.17) 2Q22 $0.7 13.4 $14.0 0.5 57.1 $57.6 $(43.6) 0.2 10.3 0.4 $(32.7) 5.1 $(27.6) (23.7) $(3.9) 71.2 71.2 $(0.05) $(0.05) 13
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