Slide 1: Preliminary and Unaudited Operating Results for the Three and Nine Months Ended September 30, 2024
Preliminary and Unaudited Operating Results for the Three and Nine Months Ended September 30, 2024 The Company’s estimates of financial information for the three and nine months ended September 30, 2024 included herein are preliminary and unaudited. The Company’s unaudited interim consolidated finan
Slide 2: Financial Results for the Three and Nine Months Ended September 30, 2024
Financial Results for the Three and Nine Months Ended September 30, 2024 (Preliminary Unaudited) and 2023 (Historical Unaudited) Three Months Ended September 30, Nine Months Ended September 30, $ in Millions 2024 (Preliminary) 2023 2024 (Preliminary) 2023 Revenue $21.9 - $22.1 $28.0 $73.3 - $73.6 $7
Slide 3: Income from Discontinued Operations, Net of Income Taxes
Three Months Ended September 30, Nine Months Ended September 30, $ in Millions 2024 (Preliminary) 2023 2024 (Preliminary 2023 Revenue $8.5 - $8.7 $7.2 $23.0 - $23.2 $20.5 Operating Expenses - - - - Cost of Revenue 0.3 0.2 0.7 0.4 Sales and marketing, research & development and general and administra
Slide 4: Reconciliation of GAAP Net Loss to Non-GAAP Net Loss from Continuing Operations
Three Months Ended September 30, Nine Months Ended September 30, $ in Millions 2024 (Preliminary) 2023 2024 (Preliminary) 2023 Net Loss ($21.6) - ($22.5) ($24.5) ($68.8) - ($70.7) ($70.8) Income from discontinued operations, net of income taxes (1.2) - (1.8) (2.2) (4.5) - (5.1) (5.0) (Benefit from)
Slide 5: Reconciliation of GAAP Income from Discontinued Operations to Non-GAAP Net Income
Three Months Ended September 30, Nine Months Ended September 30, $ in Millions 2024 (Preliminary) 2023 2024 (Preliminary) 2023 Income from discontinued operations, net of income taxes $1.2 - $1.8 $2.2 $4.5 - $5.1 $5.0 (Benefit from) provision for income taxes 0.3 - 0 (0.0) 0.2 - (0.1) (0.0) Deprecia