Warby Parker
reconciliation of non measures comparable financial measure prepared in accordance with three months ended june six months ended june unaudited in thousands cost of goods sold adjusted to exclude the following stock based compensation expense adjusted cost of goods sold gross profit adjusted to exclude the following stock based compensation expense adjusted gross profit selling general and administrative expenses adjusted to exclude the following stock based compensation expense non cash charitable donation transaction costs adjusted selling general and administrative expenses provision for income taxes loss before income taxes adjusted to exclude the following stock based compensation expense non cash charitable donation transaction costs adjusted provision for income taxes adjusted net loss income deemed dividend upon redemption of redeemable convertible preferred stock adjusted net loss attributable to common stock a adjusted weighted average shares diluted adjusted diluted earnings per share | Warby Parker
Company
Deck Type
Sector
Industry
Deck date
August 2022
Slide
27 of 28
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the following table reflects a reconciliation of each non or adjusted financial measure to its most directly comparable financial measure prepared in accordance with measures less undistributed net income attributable participating securities | Warby Parker
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reconciliation of adjusted to net income net loss interest and other income net provision for income taxes asset impairment charges amortization of cloud based implementation costs implementation costs and other costs adjusted | Warby Parker
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the following table reflects a reconciliation of each non or adjusted financial measure to its most directly comparable financial measure prepared in accordance with measures less undistributed net income attributable participating securities | Warby Parker
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to non reconciliation non operating loss income in thousands operating loss on a basis add of prepaid expense add non operating income loss revenue operating loss margin non operating margin represents non cash share based awards granted stock based compensation expense of million for the quarter ending related to the cancellation of an executive unvested outstanding for which the service based vesting condition was satisfied but the liquidity based vesting condition was not which was paid in cash and thus is excluded from the table above this is included within general and administrative expense represents non cash share based awards granted stock based compensation expense of million related to repurchasing and retiring our common stock was paid in cash thus excluded from the table above represents costs incurred in connection with a reduction in the company announced in march during the period ended march stock based compensation expense of approximately million related to the reduction in is excluded from expense and included in stock based compensation from the table above confidential | Klaviyo
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