Sezzle Results Presentation Deck slide image

Sezzle Results Presentation Deck

NET INCOME AND ADJUSTED EBITDA $27.6 $55.6 ($28.0) 1Q22 $27.6 $45.4 ($17.8) 1Q22 $29.3 GAAP Net income (Loss) $44.3 ($15.1) $29.3 $38.7 $4.3 ($9.4) $30.4 2Q22 $26.1 2Q22 Total Income ($US in millions) Operating Expenses and Other Income and Expense ($US in millions) Net Income (Loss) ($US in millions) 3Q22 Non-GAAP Adjusted EBITDA ($1.3) $0.6 $30.4 $31.7 $38.3 $37.6 3Q22 4Q22 $7.0 $38.3 $31.2 4Q22 $1.7 $34.7 1Q23 $32.9 $8.3 $34.7 Total Income ($US in millions) Adjusted Operating Expenses and Other Income and Expense ($US in millions) ² Adjusted EBITDA ($US in millions) $26.4 1Q23 COMMENTARY For the third consecutive quarter, Sezzle delivered positive GAAP Net Income, reaching US$1.7 million on account of key FY22 initiatives including the Company's enhanced underwriting capabilities and growth of Sezzle's subscription product, Sezzle Premium. ● ● Non-GAAP Adjusted EBITDA' was positive for the second consecutive quarter. Non-GAAP Adjusted EBITDA grew to US$8.3 million, representing an increase of US$26.0 million YoY and 17.4% QoQ. Adjusted EBITDA are non-GAAP financial measures. For a reconciliation of GAAP Net Income (Loss) and Adjusted EBITDA see Appendix II for reconciliation. 2 Adjusted Operating Expenses and Other Income and Expense is a non-GAAP financial measurement equal to the sum of GAAP Operating Expenses and Net Interest Expense less depreciation, amortization, and M&A related expenses. See Appendix II for reconciliation. SEZZLE INC 1Q23 Presentation 14
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