Intermedia IPO Presentation Deck

GAAP to Non-GAAP Reconciliation |||| S&M Expenses ($ in millions) GAAP S&M (-) Stock-Based and Unit-Based Compensation Non-GAAP S&M Non-GAAP S&M Margin R&D Expenses ($ in millions) GAAP R&D (-) Stock-Based and Unit-Based Compensation Non-GAAP R&D Non-GAAP R&D Margin G&A Expenses ($ in millions) GAAP G&A (-) Stock-Based and Unit-Based Compensation Non-GAAP G&A Non-GAAP G&A Margin INTERMEDIAⓇ CONFIDENTIAL 2019 $37.6 $0.4 $37.2 15% 2019 $14.1 $0.4 $13.7 6% 2019 $28.1 $1.3 $26.8 11% 2020 $46.8 $2.3 $44.5 18% 2020 $18.7 $0.8 $17.8 2020 $29.8 $1.5 $28.3 11% 30

View entire presentation