Verra Mobility Corporation · NASDAQ:VRRM

Verra Mobility — Q3 2020 Earnings Presentation

9 slides from Verra Mobility's earnings presentation, Sep 30, 2020

  1. Slide 1: Verra Mobility Q3 Earnings Presentation

    Earnings Overview Verra Mobility Q3 Earnings Presentation For the Quarter Ended September 30, 2020

  2. Slide 2: Forward-looking statements

    Forward-looking statements This presentation includes “forward-looking statements” within the meaning of the “safe harbor” provisions of the United States Private Securities Litigation Reform Act of 1995. Forward-looking statements may be identified by the use of words such as “forecast,” “intend,”

  3. Slide 3: Q3 Results by Segment – Commercial Services

    Q3 Results by Segment – Commercial Services For the Quarter Ended September 30, 2020 Commercial Services Revenue & YoY Growth Adj. EBITDA & Margin % Commercial Services Commentary $ in Millions $ in Millions • Revenue of $44.2M in Q3 decreased 43.1% $60 from the same quarter in the prior year $100 7

  4. Slide 4: Q3 Results by Segment – Government Solutions

    Q3 Results by Segment – Government Solutions For the Quarter Ended September 30, 2020 Government Solutions Revenue & YoY Growth Adj. EBITDA & Margin % Government Solutions Commentary $ in Millions $ in Millions • Revenue of $52.8M in Q3 increased 4.2% 55% 27% 4% 38% 39% 43% from the same quarter in

  5. Slide 5: Consolidated Q3 Results

    Consolidated Q3 Results For the Quarter Ended September 30, 2020 Revenue & YoY Growth Adj. EBITDA & Margin % Q3 Commentary $ in Millions $ in Millions • Total revenue decreased by $31.3 $140 19% (27%) (24%) $80 47% 35% 55% million to $96.9 million in Q3 2020 $120 from $128.2 million in Q3 2019 $60 $

  6. Slide 6: APPENDIX

    APPENDIX és eS» vy *, WERRA 3 4 MOBILITY" =? 5

  7. Slide 7: Consolidated Results of Operations

    Consolidated Results of Operations Full Year TTM Q3 Unaudited ($ in millions) Q1 2019 Q2 2019 Q3 2019 Q4 2019 2019 Q1 2020 Q2 2020 Q3 2020 2020 Service revenue $98.1 $103.1 $110.8 $104.8 $416.7 $99.5 $62.8 $83.0 $350.1 Product sales 0.4 6.5 17.5 7.6 32.0 17.2 17.0 13.9 55.8 Total revenue $98.5 $109.

  8. Slide 8: Segment Results of Operations

    Segment Results of Operations Commercial Services Q1 2019 Q2 2019 Q3 2019 Q4 2019 Full Year 2019 Q1 2020 Q2 2020 Q3 2020 TTM Q3 2020 Unaudited ($ in millions) Segment Revenue Commercial Services $62.6 $68.1 $77.6 $68.2 $276.5 $61.2 $27.3 $44.2 $200.8 Segment Adj EBITDA Commercial Services $38.0 $44.

  9. Slide 9: Thank You

    Thank You http://ir.verramobility.com/

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