E2open Results Presentation Deck
Reconciliation of Proforma Gross Profit Second Quarter FY2023
(in millions)
GAAP Gross profit
Deferred revenue purchase accounting adjustment (2)
Depreciation and amortization
Share-based compensation (5)
Non-recurring/non-operating costs (6)
Non-GAAP gross profit
BluJay pre-acquisition gross profit
Logistyx pre-acquisition gross profit
Total non-GAAP gross profit (3)
Non-GAAP Gross Margin % (3)
Constant currency FX impact (4)
Total non-GAAP gross profit (constant currency basis)
Non-GAAP Gross Margin % (constant currency basis)
2023.
Non-GAAP proforma inclusive of Logistyx and BluJay, as if acquired on March 1, 2021.
02
FY2023
77.4
28.6
0.1
Primarily includes other non-recurring expenses such as systems integrations and consulting and advisory fees.
0.7
$106.9
$106.9
66.5%
1.3
$108.2
02
FY20220¹)
38.5
14.9
0.2
0.2
$68.1
32.4
4.6
$105.2
69.9%
$105.2
$ Var
38.9
(14.2)
13.7
Pe
(0.1)
0.5
$38.7
(32.4)
(4.6)
$1.7
1.3
$3.0
% Var
101.0%
October 20, 2022
n/m
ni/m
num
56.9%
n/m
n/m
1.6%
Non-GAAP revenue adds back amortization of the purchase accounting fair value adjustment to deferred revenue resulting for the business combination as required by GAAP. This is no longer required beginning in fiscal year
n/m
2.9%
Constant Currency Excluding the Impact of Foreign Currency refers to pro-forma amounts, which include translation and transactional impacts from foreign currency exchange rates.
Constant Currency refers to pro-forma amounts excluding the impact of translating foreign currencies into US dollars. To calculate foreign currency Translation on a constant currency basis, operating results for the current year
period for entities reporting in currencies other than the U.S. dollar are translated into US dollars at the exchange rates in effect during the comparable period of the prior year (rather than the actual exchange rates in effect during the
current year period)
Reflects non-cash, long-term share-based compensation expense, primarily related to senior management.
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