Bill.com Investor Presentation Deck slide image

Bill.com Investor Presentation Deck

GAAP to Non-GAAP Reconciliation Gross Profit Amounts in Millions GAAP Gross Profit (+) Stock-based compensation and related Payroll Taxes (+) Depreciation and amortization of intangible assets Non-GAAP Gross Profit GAAP Gross Margin (+) Stock-based compensation and related Payroll Taxes (+) Depreciation and amortization of intangible assets Non-GAAP Gross Margin Б Q3'23 $223.7 $243.4 Q4'23 FY¹23 Q1'24 $864.5 $249.0 $2.6 $11.1 $262.7 2.5 Q1¹23 Q2'23 $184.8 $212.5 2.1 2.4 2.5 9.4 11.0 11.2 43.0 10.3 10.5 $197.2 $225.4 $237.2 $257.2 $916.9 80.4% 81.7% 82.1% 0.9% 0.9% 0.9% 4.5% 4.0% 4.0% 85.8% 86.7% 87.0% 82.2% 0.8% 3.8% 86.9% 81.7% 0.9% 4.1% 36.6% 81.6% 0.9% 3.6% 86.1% 28
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