System1, Inc. · NYSE:SST

System1 — Q1 2025 Earnings Presentation

6 slides from System1's earnings presentation, May 6, 2025

  1. Slide 1: Pro Forma Unaudited Statements of Operations (Quarterly)

    System1, Inc./S1 Holdco LLC Pro Forma for Disposition of Total Security Limited Unaudited Statements of Operations System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. S1

  2. Slide 2: Pro Forma Unaudited Statements of Operations (Year-to-Date)

    System1, Inc./S1 Holdco LLC Pro Forma for Disposition of Total Security Limited Unaudited Statements of Operations System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. Successor + Predecessor Total Successor + Predecessor Total Successor + Predecessor Total S1 Holdco L

  3. Slide 3: Non-GAAP Financials (Quarterly)

    System1, Inc./S1 Holdco LLC Pro Forma for Disposition of Total Security Limited Non-GAAP Financials System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. S1 Holdco LLC S1 H

  4. Slide 4: Non-GAAP Financials (Year-to-Date)

    System1, Inc./S1 Holdco LLC Pro Forma for Disposition of Total Security Limited Non-GAAP Financials System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. System1, Inc. Successor + Predecessor Total Successor + Predecessor Total Successor + Predecessor Total S1 Holdco LLC S1 Holdco LL

  5. Slide 5: Non-Financial Metrics: O&O Advertising (Quarterly)

    Non-Financial Metrcis (In thousands except ratios) QTD QTD QTD QTD QTD QTD QTD QTD QTD QTD QTD QTD QTD QTD QTD QTD QTD O&O Advertising 31-Mar-25 31-Dec-24 30-Sep-24 30-Jun-24 31-Mar-24 31-Dec-23 30-Sep-23 30-Jun-23 31-Mar-23 31-Dec-22 30-Sep-22 30-Jun-22 31-Mar-22 31-Dec-21 30-Sep-21 30-Jun-21 31-Ma

  6. Slide 6: Non-Financial Metrics: O&O Advertising (Year-to-Date)

    Non-Financial Metrcis (In thousands except ratios) YTD YTD YTD YTD YTD YTD YTD YTD YTD YTD YTD YTD O&O Advertising 31-Dec-24 30-Sep-24 30-Jun-24 31-Dec-23 30-Sep-23 30-Jun-23 31-Dec-22 30-Sep-22 30-Jun-22 31-Dec-21 30-Sep-21 30-Jun-21 Revenue 281,929$ 217,224$ 146,426$ 328,934$ 249,512$ 183,325$ 605

System1 — Q1 2025 Earnings Presentation on 6ix