Rover
quarterly non operating expense reconciliations | Rover
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Deck date
November 2023
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Investor Presentation
November 2023
adjusted reconciliation mar mar three months ended revenue net income loss add deduct depreciation and amortization stock based compensation expense expense income change in fair value net other income expense net tax benefit expense acquisition and merger related costs legal settlements loss from equity method investments net of tax loss on intangible assets and goodwill net income loss margin margin a in thousands is a note results have not been audited depreciation and amortization include amortization expense related to capitalized internal use which is recognized as cost of revenue exclusive of depreciation and amortization shown separately in the consolidated statements of operations stock based compensation expense includes equity granted to employees as well as non employee directors change in fair value net includes the mark to market adjustments related to the warrant liabilities in connection with the transaction and the change in fair value of an equity method investment acquisition and merger related costs include accounting legal consulting and travel related expenses incurred in connection with the caravel merger and other business combinations legal settlements includes the amount we accrued for a binding settlement term sheet executed in related to worker classification claims the loss from equity method investments for the periods presented do not include income taxes as the equity method has not yet incurred any such taxes impairment loss on intangible assets and goodwill includes the full write off of intangible assets and goodwill related to net income loss margin is net income loss for a period divided by revenue for the same period margin is for a period divided by revenue for the same period a | Rover
Investor Presentation
November 2023
quarterly results of operations revenue costs and expenses cost revenue exclusive depreciation and tite and support marketing product development general and administrative depreciation and amortization impairment loss on intangible assets and goodwill total costs and expenses income loss from other income expense net interest income interest expense change in fair value other investments change in fair value derivative warrant liabilities other income expense net total other income expense net nee lee and equity method provision for benefit from income taxes loss from equity method investments net tax mar mar three months ended in thousands net income loss note have not been audited | Rover
Results
November 2023
full year non operating expense reconciliations | Rover
Results
November 2023
full year non operating expense reconciliations | Rover
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