SmileDirectClub Results Presentation Deck slide image

SmileDirectClub Results Presentation Deck

Gross margin. Gross margin for the quarter was 70%, a 288- basis point decline versus the prior year. ● ● ● These declines were largely driven by costs incurred through the end of March, even though we closed our facilities on March 20th. For example, we paid our team members through the payroll on April 10th. A great proxy to normalize this is February, as it came in with a gross margin of 74%. We would have expected similar margins in March, had it not been for the COVID crisis. Additionally, we continue to focus on streamlining our manufacturing facilities, and we are on track for the rollout of second- generation automation machines by Q4 of this year. smile DIRECT CLUB Our long-term target of 85% of revenue remains intact. 72% Q1 2019 Gross margin % TH 73% 74% 70% Q1 2020 Jan-20 Feb-20 55% Mar-20 10
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