E2open Investor Presentation Deck slide image

E2open Investor Presentation Deck

Reconciliation of Pro Forma Gross Profit Full Year FY2023 (in millions) GAAP Gross profit Deferred revenue purchase accounting adjustment (²) Depreciation and amortization Share-based compensation (3) Non-recurring/non-operating costs (4) Non-GAAP gross profit BluJay pre-acquisition gross profit Logistyx pre-acquisition gross profit Total non-GAAP gross profit Non-GAAP Gross Margin % Constant currency FX impact (5) Total non-GAAP gross profit (constant currency basis) (6) Non-GAAP Gross Margin % (constant currency basis) (6) FY FY2023 330.3 e2open 114.1 1.5 2.5 $448.3 $448.3 68.7% 4.5 $452.8 68.3% FY FY2022 (¹) 202.6 53.6 84.9 1.3 1.6 $344.0 64.0 20.5 $428.4 69.6% $428.4 69.6% $ Var 127.7 (53.6) 29.2 0.2 0.9 $104.4 (64.0) (20.5) $19.9 4.5 $24.4 % Var 63.0% n/m 34.3% 17.8% 52.8% 30.3% n/m n/m 4.6% n/m 5.7% (1) Non-GAAP pro forma inclusive of Logistyx and BluJay, as if acquired on March 1, 2021. (2) Non-GAAP revenue adds back amortization of the purchase accounting fair value adjustment to deferred revenue resulting for the business combination as required by GAAP. This is no longer required beginning in fiscal year 2023. (3) Reflects non-cash, long-term share-based compensation expense. (4) Primarily includes other non-recurring expenses such as systems integrations and consulting, advisory fees, and certain severance costs. (5) Constant Currency refers to pro forma amounts excluding the impact of translating foreign currencies into U.S. dollars. To calculate foreign currency translation on a constant currency basis, operating results for the current year period for entities reporting in currencies other than the U.S. dollar are translated into U.S. dollars at the exchange rates in effect during the comparable period of the prior year (rather than the actual exchange rates in effect during the current year period) (6) Constant Currency refers to pro forma amounts excluding translation and transactional impacts from foreign currency exchange rates.
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