Nikola Results Presentation Deck slide image

Nikola Results Presentation Deck

NIKOLA. PAGE/13 FINANCIAL RESULTS AT A GLANCE $200,000 $150,000 $100,000 $50,000 $0 Costs Before Interest & Taxes¹ Breakdown Q2 2022 vs Q1 2022 Q1 2022 Q2 2022 Inventory Write- downs Inbound Freight & Shipping Cost of Revenues 3 R&D + SG&A ² Summary Costs Before Interest and Tax, Q2 vs Q1 $190.4 million Costs Before Interest and Tax (Cost of Revenues + R&D + SG&A) in Q2 vs. $153.2 million in Q1 Inbound shipping & freight + inventory write-downs recognized as R&D expense in Q1, prior to commercial deliveries; recognized as Cost of Revenues beginning in Q2 Key Cost Drivers, Q2 Inbound Freight & Shipping of $13.7 million in Q2 vs. $6.8 million in Q1 (recorded as R&D expense through Q1, recognized as Cost of Revenues item in Q2) $7.5 million in inventory write-downs in Q2 (4), vs. $3.4 million in Q1 1. Cost of Revenues + R&D + SG&A 2. Inbound freight & shipping and inventory write-downs stripped from R&D in 1Q22 3. Inbound freight & shipping and inventory write-downs stripped from Cost of Revenues in 2Q22 4. 96% of Inventory Write-downs in Q2 came from "Net Realizable Value" adjustments made to inventory due to inflation causing the market value of our inventory to rise above ASP. Excess & Obsolete inventory write-down of components used for pre-series builds comprised just 4% of the write-downs.
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