Affirm Investor Day Presentation Deck slide image

Affirm Investor Day Presentation Deck

Reconciliation of non-GAAP financial measures Total Operating Expenses Less: Transaction Costs (Non-GAAP) Less: Depreciation and Amortization Less: Stock-Based Compensation¹ Less: Amortization of Shopify Commercial Agreement Asset Less: Other Costs² Adjusted Other Operating Expenses (Non-GAAP) Divided By: Total Revenue Adjusted Other Operating Expenses as a % of Revenue (Non-GAAP) Reconciliation of Adjusted Other Operating Expenses to Total Operating Expenses (SM, except %) FY 2020 617 (349) (9) (30) 229 510 45% FY 2021 1,250 (439) (20) (286) (65) (21) 415 870 48% 1. Excludes stock-based compensation expense included in processing and servicing, as this is adjusted for by excluding transaction costs. 2. Other consists of one-time expenses incurred in the period associated with the Company's initial public offering, its strategic acquisitions, and impairment of right of use assets. Metrics are unaudited. affirm
View entire presentation