ironSource SPAC
BUSINESS MODEL & FINANCIAL OVERVIEW
Non-GAAP adjustments
(S IN MILLIONS)
Cost of Revenues
Stock-based compensation expense
Depreciation & amortization
Non-GAAP COR Adjustments
Research & Development
Stock-based compensation expense
Acquisition related costs
Non-GAAP R&D Adjustments
Sales & Marketing
Stock-based compensation expense
Depreciation & amortization
Acquisition related costs
Non-GAAP S&M Adjustments
General & Administrative
Stock-based compensation expense
Depreciation & amortization
Initial public offering costs
Acquisition-related costs
Fair value adjustment related to contingent consideration
Non-GAAP G&A Adjustments
IS ironSource Note: Numbers might defer due to rounding
FY2019
(0)
(10)
$ (10)
(4)
0
$(4)
(5)
(1)
0
$ (6)
S
(1)
0
0
1
$3
FY2020
(0)
(10)
$(11)
(4)
0
$(4)
(5)
(1)
0
$ (6)
(1)
0
0
0
$(5)
FY2021E
(1)
(15)
$ (16)
(19)
(6)
$(25)
(13)
(2)
(5)
$(19)
(36)
(1)
(1)
0
$ (30)
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