Benson Hill Results Presentation Deck slide image

Benson Hill Results Presentation Deck

BENSON O HILL BENSON HILL Non-GAAP Reconciliation¹ The following financial measures used in this presentation are not derived in accordance with generally accepted accounting principles ("GAAP"). Reconciliations to the most comparable GAAP measures are provided below. The Company defines Adjusted EBITDA as consolidated net loss from continuing operations excluding income taxes, interest, depreciation, amortization, stock-based compensation, change in fair value of warrants and conversion option, goodwill and long-lived asset impairment, restructure-related costs (including severance costs) and the impact of significant non-recurring items. The Company defines free cash flow as net cash used in (provided by) operating activities minus capital expenditures. Categories such as income tax expense (benefit), changes in fair value of warrants and conversion option, and significant non-recurring items may impact the actual full-year non-GAAP reconciliation for Adjusted EBITDA and Free Cash Flow. These amounts cannot be estimated at this time. (USD in millions) Consolidated net loss from continuing operations Interest expense, net Depreciation and amortization Stock-based compensation Impairment of goodwill Total Adjusted EBITDA Consolidated net loss from continuing operations Depreciation and amortization Stock-based compensation Impairment of goodwill Changes in working capital Other Net Cash Used on Operating Activities Payments for acquisition of property and equipment Free Cash Flow 2023E $ (127) (137) 27 - 29 21 - 23 7-8 19 $ (53) - (58) 2023E $ (127) (137) 21 - 23 7-8 19 (17) - (19) 2-8 $ (95) - (98) (15) - (20) $ (110) (118) 1 The expected and actual results exclude the Fresh business divested on June 30, 2023, and was classified as discontinued operations until its divestiture.
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