Paysafe Results Presentation Deck
Supplemental: summary of segment results
Paysafe:
Volume ($m)
US Acquiring
Digital Commerce
Total
Take Rate
US Acquiring
Digital Commerce
Total
Revenue ($m)
US Acquiring
Digital Commerce
Total
Gross Profit, excl. D&A ($m)
US Acquiring
Digital Commerce
Total
Gross Profit Margin, excl. D&A
US Acquiring
Digital Commerce
Total
Adj. EBITDA ($m)
US Acquiring
Digital Commerce
Corporate
Total
Adj. EBITDA Margin
US Acquiring
Digital Commerce
Total
Q1
$ 16,398
11,114
$ 27,512
$
$
es
$
$
$
0.9%
2.0%
1.4%
153.3
224.1
377.4
78.5
147.9
226.4
51%
66%
60%
39.3
91.5
(17.5)
113.2
26%
41%
30%
Q2
$ 20,507
11,786
32,292
0.8%
1.9%
1.2%
$ 164.6
219.7
$ 384.3
$ 79.7
148.8
$ 228.6
$
48%
68%
59%
40.7
95.1
(16.9)
$ 118.8
25%
43%
31%
2021
Q3
$ 20,685
10,374
$ 31,060
$164.9
188.6
353.6
$
$
es
0.8%
1.8%
1.1%
81.0
127.8
$ 208.7
49%
68%
59%
40.7
80.0
(14.3)
$ 106.4
25%
42%
30%
Q4
$ 20,439
11,050
$ 31,489
0.8%
1.9%
1.2%
$ 166.8
204.8
$ 371.7
82.3
141.2
$ 223.5
49%
69%
60%
46.9
84.8
(26.3)
$ 105.5
28%
41%
28%
FY 2021
$ 78,028
44,325
$ 122,353
$
649.8
837.2
$ 1,487.0
$
$
$
0.8%
1.9%
1.2%
$
321.5
565.7
887.2
49%
68%
60%
167.6
351.4
(75.0)
443.9
26%
42%
30%
Q1
$ 19,849
11,320
$ 31,169
$
$
0.9%
1.8%
1.2%
$
169.1
198.5
367.7
84.3
136.2
$ 220.6
50%
69%
60%
47.2
75.8
(19.1)
104.0
28%
38%
28%
2022
Q2
$ 22,117
11,245
$ 33,361
0.8%
1.7%
1.1%
$187.2
191.8
$ 378.9
$ 90.4
129.5
$ 219.9
48%
68%
58%
53.0
71.7
(21.8)
$ 103.0
28%
37%
27%
Q3
$ 21,788
10,708
$ 32,495
$ 185.4
180.6
$ 366.0
$
0.9%
1.7%
1.1%
89.1
125.1
$ 214.2
$
48%
69%
59%
50.3
63.5
(18.3)
95.5
27%
35%
26%
Note: Q1'22, Q2'22, and Q3'22 Volume excludes embedded finance-related volumes of approximately $4.4 billion and $13.5 billion, and $10.4 billion, respectively.
Note: Gross Profit has been calculated as revenue, less cost of services and depreciation and amortization. Gross profit is not presented within the Company's consolidated financial statements.
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