E2open Results Presentation Deck slide image

E2open Results Presentation Deck

Reconciliation of Proforma Revenue Second Quarter FY2023 (in millions) Total GAAP Revenue Deferred revenue purchase accounting adjustment) BluJay pre-acquisition revenue Logistyx pre-acquisition revenue Total non-GAAP revenue Constant currency FX impact (4) Total non-GAAP revenue (constant currency basis)) GAAP Subscription Revenue Deferred revenue purchase accounting adjustment (2) BluJay pre-acquisition revenue Logistyx pre-acquisition revenue Non-GAAP subscription revenue Constant currency FX impact (4) Non-GAAP subscription revenue (constant currency basis)) 02 FY2023 160.7 160.7 3.2 $163.9 e2open 131.6 131.6 2.5 $134.2 02 FY2022(¹) 78.1 48.8 9.4 150.6 $150.6 61.7 14.2 38.8 6.4 121.2 $121.2 $ Var 82.6 (14.2) (48.8) (9.4) 10.1 3.2 $13.3 69.9 (14.2) (38.8) (6.4) 10.5 2.5 $13.0 %Var 105.8% n/m n/m n/m 6.7% n/m 8.9% (1) Non-GAAP proforma inclusive of Logistyx and BluJay, as if acquired on March 1, 2021. Non-GAAP revenue adds back amortization of the purchase accounting fair value adjustment to deferred revenue resulting for the business combination as required by GAAP. This is no longer required beginning in fiscal year 2023. 113.3% n/m n/m n/m 8.6% n/m 10.7% (3) Constant Currency refers to pro-forma amounts excluding translation and transactional impacts from foreign currency exchange rates. Constant Currency refers to pro-forma amounts excluding the impact of translating foreign currencies into U.S. dollars. To calculate foreign currency translation on a constant currency basis, operating results for the current year period for entities reporting in currencies other than the U.S. dollar are translated into U.S. dollars at the exchange rates in effect during the comparable period of the prior year (rather than the actual exchange rates in effect during the current year period) October 20, 2022 11
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