Sezzle Results Presentation Deck
APPENDIX I: RECONCILIATION OF GAAP TO NON-GAAP MEASURES
TOTAL INCOME LESS TRANSACTION RELATED COSTS
(in $US thousands)
Total income
Less: Transaction related costs
Transaction expense
Provision for credit losses
Net interest expense
Write-off of unamortized debt issuance costs
Transaction related costs
Total income less transaction related costs
CO
(in $US thousands)
NON-TRANSACTION RELATED OPERATING EXPENSES
Operating expenses
Transaction expenses
Provision for credit losses
For the three months ended
March 31, 2023 December 31, 2022 September 30, 2022 June 30, 2022 March 31, 2022
$
34,673 $
38,276 $
30,408 $
29,252 $
27,634
Reimbursement of merger-related costs
Non-transaction related operating expenses
QU
$
(8,239)
(1,694)
(3,377)
$
(13,310)
21,364 $
(8,239)
(1,694)
(9,547)
(5,401)
(3,124)
19.321 $
(18,072)
20,204 $
(9,547)
(5,401)
(9,320)
(5,680)
(2,192)
316
(16,875)
13,533 $
For the three months ended
March 31, 2023 December 31, 2022 September 30, 2022 June 30, 2022 March 31, 2022
29,254 $
33,534 $
23,909 $
42,805 $
53,758
18,586 $
(9,320)
(5,680)
(10,115)
(7,891)
(1,670)
11,000
19,909 $
(19,676)
9,576 $
(10,115)
(7,891)
(11,794)
(10,466)
(1.615)
24,799 $
(23,875)
3,759
(11,794)
(10,466)
31,498
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