Nextdoor Investor Day Presentation Deck slide image

Nextdoor Investor Day Presentation Deck

Sustainable growth; additional capital a potential accelerant Annual Summary 2020A $123M 49% Total Revenue % Growth Total ARPU % Growth Operating Expenses % of Total Revenue % Growth Net Loss Non-GAAP Operating Expenses ¹ % of Total Revenue % Growth Adj. EBITDA % Margin Y/Y Margin Improvement 2019A $83M 62% $4.23 10% $158M 191% 70% $(73M) $141M 171% 66% $(59M) (71%) (3%) $4.62 9% $200M 162% 27% $(75M) $174M 141% 23% $(50M) (41%) 31% 2021E $181M 47% $6.05 31% $273M 151% 37% $(101M) $229M 127% 33% $(49M) (27%) 14% 2022E $252M 40% $6.47 7% $356M 141% 30% $(103M) $297M 118% 30% $(45M) (18%) 9% Forward looking estimates are subject to change. Actual figures may be materially different. For a reconciliation of non-GAAP financial measures to GAAP, see appendix. 1. Non-GAAP Operating Expenses includes cost of revenue, sales and marketing, research and development and general and administrative expenses, excluding depreciation and amortization, stock-based compensation and acquisition-related costs. Raised Guidance (+$3M) Current model does not assume additional capital Additional funding can significantly accelerate growth Raised Guidance (+$1M) Long Term Target Margins: Adjusted EBITDA Margins of ~40%
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