ironSource SPAC Presentation Deck slide image

ironSource SPAC Presentation Deck

Appendix: summary financial forecast ($ in millions) GAAP Revenue (+) Customer Incentives Amortization Non-GAAP Revenue (-) Non-GAAP Cost of Revenues Non-GAAP Gross Profit (-) Non-GAAP R&D (-) Non-GAAP S&M (-) Non-GAAP G&A Non-GAAP Operating Expenses Adjusted EBITDA iS ironSource 2019A $181 5 $186 (24) $ 162 (34) (32) (22) $ (87) $74 2020A $ 332 4 $336 (47) $ 288 (48) (114) (24) $ (185) $ 104 2021E $455 4 $ 459 (67) $ 392 (68) (164) (30) $ (262) $ 130 2022E $ 622 4 $ 626 (91) $535 (91) (219) (37) $ (348) $ 188 Confidential 50
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