Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

FINANCIAL RESULTS / OPERATING EXPENSE Operating expense 4Q21 total expense of $52.6mm for Predecessor Compensation expense includes $30.6mm of non-cash compensation related to the business combination Other expense includes $12.7mm of acquisition-related expense 4Q21 total expense of $86.0mm for Successor Compensation expense includes $47.2mm of non-cash compensation related to the business combination bakkt SG&A¹ of $8.5mm primarily driven by continued investments in the business to drive future growth Other expense includes $1.5mm of acquisition- related expense ¹ Selling, general and administrative expense $38.2 $20.8 $4.7 $12.6 4Q20 $36.6 $15.2 $6.1 $15.2 1Q21 Expense ($mm) Predecessor $39.8 $10.9 $9.0 $19.9 2Q21 ■Compensation $39.0 $12.3 $4.4 $22.2 3Q21 SG&A $52.6 $18.0 $0.8 $33.9 4Q21 Other $86.0 $15.3 $8.5 $62.2 4Q21 Successor 18
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