DraftKings Results Presentation Deck slide image

DraftKings Results Presentation Deck

Reconciliation of Net Income (Loss) to Adjusted EBITDA Net Income (Loss) to Non-GAAP Adjusted EBITDA Reconciliation $ Thousands Adjusted EBITDA We define and calculate Adjusted EBITDA as net loss before the impact of interest income or expense (net), income tax provision or benefit, and depreciation and amortization, and further adjusted for the following items: stock-based compensation; transaction-related costs; litigation, settlement and related costs; advocacy and other related legal expenses; gain or loss on remeasurement of warrant liabilities; and other non-recurring and non-operating costs or income; as described in the reconciliation. Revenue Cost of revenue Sales and marketing Product and technology General and administrative Loss from operations Other income (expense): Interest income Interest expense Gain (loss) on remeasurement of warrant liabilities Other income, net Loss before income tax provision (benefit) and loss from equity method investment Income tax provision (benefit) (Gain) loss from equity method investment Net loss attributable to common stockholders Adjusted for: Depreciation and amortization (¹) Interest income, net Income tax provision (benefit) Stock-based compensation (²) Transaction-related costs(3) Litigation, settlement and related costs (4) Advocacy and other related legal expenses (5) Loss (gain) on remeasurement of warrant liabilities Other non-recurring and non-operating (income) costs (6) Adjusted EBITDA $ $ Three months ended March 31 2023 2022 769,652 521,740 389,133 88,088 160,476 (389,785) 11,795 (655) (17,035) 19 (395,661) 1,368 119 (397,148) 48,213 (11,140) 1,368 117,400 2,563 17,035 98 (221,611) $ 417,205 313,379 321,452 81,352 216,606 (515,584) 801 (653) 12,681 37,882 $ (464,873) 469 2,351 (467,693) 32,225 (148) 469 187,077 3,774 1,950 (12,681) (34,482) (289,509) (1) The amounts include the amortization of acquired intangible assets of $29.8 million and $19.2 million for the three months ended March 31, 2023 and 2022, respectively. (2) Reflects stock-based compensation expenses resulting from the issuance of awards under incentive plans. (3) Includes capital markets advisory, consulting, accounting and legal expenses related to evaluation, negotiation and integration costs incurred in connection with pending or completed transactions and offerings, including costs relating to the DraftKings' acquisition of Golden Nugget Online Gaming, Inc. in 2022. (4) Primarily includes external legal costs related to litigation and litigation settlement costs deemed unrelated to our core business operations. (5) Reflects non-recurring and non-ordinary course costs relating to advocacy efforts and other legal expenses in jurisdictions where we do not operate certain product offerings and are actively seeking licensure, or similar approval, for those product offerings. For the three months ended March 31, 2023 and 2022, we did not incur any such costs. This adjustment excludes (i) costs relating to advocacy efforts and other legal expenses in jurisdictions where we do not operate that are incurred in the ordinary course of business and (ii) costs relating to advocacy efforts and other legal expenses incurred in jurisdictions where related legislation has been passed and we currently operate. (6) Primarily includes the change in fair value of certain financial assets, as well as our equity method share of the investee's losses and other costs relating to non-recurring and non-operating items. | 11
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