Nikola Results Presentation Deck
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FINANCIAL OVERVIEW (CONTINUED)
In Thousands
Except Share and per Share Data
Net loss attributable to common stockholders
Adjustments to reconcile to non-GAAP net loss:
Stock based compensation
Premium paid on repurchase of redeemable convertible
preferred stock
Regulatory and legal matters (1)
Impairment expense
Revaluation of warrant liability
Revaluation of derivative liability
SEC settlement
Non-GAAP net loss (2)
Non-GAAP net loss per share, basic
Non-GAAP net loss per share, diluted
Q4 2021
($159,416)
53,728
12,185
(144)
215
($93,432)
($0.23)
($0.23)
Q4 2020
($142,236)
46,255
19,510
14,415
(4,860)
($66,916)
($0.17)
($0.17)
FY 2021
($690,438)
205,711
47,842
(3,051)
(104)
125,000
($315,040)
($0.79)
($0.79)
FY 2020
($384,273)
137,991
13,407
24,683
14,415
(13,448)
($207,225)
($0.62)
($0.62)
1) Regulatory and legal matters include legal, advisory, and other professional service fees incurred in connection with the Hindenburg article from September 2020, and investigations and litigation related thereto
For reconciliation of GAAP to Non-GAAP financial measures please refer to slides 18 and 19 "Reconciliation to Non-GAAP Measures"
2)View entire presentation