ZipRecruiter Investor Presentation Deck slide image

ZipRecruiter Investor Presentation Deck

Reconciliations of non-GAAP financial measures to the most directly comparable GAAP measures RECONCILIATION OF GAAP NET INCOME (LOSS) TO ADJUSTED EBITDA (in thousands, except margin data) GAAP net income (loss) Stock-based compensation Depreciation and amortization Total other (income) expense, net Income tax expense (benefit) Adjusted EBITDA Adjusted EBITDA margin ZipRecruiter $ $ Q1'19 (7,790) S 1,855 1,851 (209) 155 (4,138) S (4)% Q2'19 2,780 $ 1,746 2,154 22 135 6,837 $ 6% Q3'19 (2,172) S 1,608 2,375 26 139 1,976 $ 2% Q4'19 833 $ 1,531 2,564 (396) 159 4,691 S 4% FY 2019 (6,349) S 6,740 8,944 (557) 588 9,366 $ 2% Q1'20 (11,082) S 1,958 2,434 141 167 (6,382) S (6)% Q2'20 21,323 $ 1,346 2,607 160 165 25,601 $ 29% Q3'20 23,106 $ 1,256 2,303 (199) 187 26,653 $ 26% Q4'20 52,701 $ 1,192 2,605 (7) (22,230) 34,261 S 30% FY 2020 86,048 $ 5,752 9,949 95 (21,711) 80,133 $ 19% Q1'21 13,398 $ 1,226 2,302 (177) 3,245 19,994 $ 16% Q2'21 (52,847) S 64,366 2,233 447 (15,917) (1,718) S (1)% Q3'21 22,060 22,033 2,464 375 (4,467) 42,465 20% 33
View entire presentation