SmileDirectClub Investor Presentation Deck slide image

SmileDirectClub Investor Presentation Deck

Other expenses, Adjusted EBITDA & net income. Net income (Loss) ($ in millions) ● ● ● Interest Expense: ● Loss on extinguishment of debt: ● smile DIRECT CLUB Interest expense was $17.6 million in the first quarter, primarily associated with borrowings on indebtedness from our prior credit facility. This expense will decline significantly now that we have refinanced with our new convert. Store Closure Costs ● We had a $47.6mm loss on extinguishment of debt relating to the repayment of the prior credit facility. This expense includes the make whole amount paid in connection with the termination of the agreement, the remaining unamortized costs and unaccreted value of warrants. ● Other: We had expense of $1.1mm associated with optimizing our store footprint. Expense of $0.9mm primarily reflects unrealized foreign exchange loss Q1 Adjusted EBITDA(¹) was $4.9mm for the quarter US/Canada Adjusted EBTIDA was $11.6mm, implying a 7% margin Rest of World Adjusted EBITDA was ($6.7mm) ון ($107.4) (1) Adjusted EBITDA is a non-GAAP financial measure. See appendix for definition of Adjusted EBITDA. Q1 2020 ($66.9) Q1 2020 ($94.7) Q2 2020 ($20.3) ($43.5) Q2 2020 Q3 2020 Adj. EBITDA(¹) ($ in millions) $3.0 ($32.9) Q3 2020 Q4 2020 $7.2 Q4 2020 ($95.6) Q1 2021 $4.9 Q1 2021 13
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