Snap Inc Results Presentation Deck slide image

Snap Inc Results Presentation Deck

Net Loss & Adjusted EBITDA¹ (dollars in millions, unaudited) NET LOSS Q2'19 (66)% $(255) Net Loss Margin Q3'19 (51)% $(227) Q4'19 (43)% $(241) Q1'20 (66)% $(306) Q2'20 (72)% $(326) Q3'20 (29)% $(200) Adjusted EBITDA Leverage³ 2 We define Adjusted EBITDA margin as Adjusted EBITDA divided by GAAP revenue. ³We define Adjusted EBITDA leverage as the year-over-year change in Adjusted EBITDA divided by the year-over-year change in GAAP revenue. ADJUSTED EBITDA Q2'19 (20)% 2 $(79) 72% Adjusted EBITDA Margin² Q3'19 (9)% $(42) 65% Q4'19 $42 8% 54% Q1'20 ADJUSTED EBITDA WAS $56 MILLION IN Q3 2020, ADJUSTED EBITDA MARGIN WAS 8% IN Q3 2020 (18)% $(81) 30% Q2'20 (21)% $(96) (25)% Q3'20 $56 8% 'We define Adjusted EBITDA as net income (loss), excluding interest income; interest expense; other income (expense), net; income tax benefit (expense); depreciation and amortization; stock-based compensation expense and related payroll tax expense; and certain other non-cash or non-recurring items impacting net income (loss) from time to time. See Appendix for reconciliation of net loss to Adjusted EBITDA. 42% 12
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