SmileDirectClub | Results Presentation Deck | 22 slides

SmileDirectClub · 2020-02
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 1
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3
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Slide inventory

22
every slide · same image gating as the playbook
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Slide 1
front_matter
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Includes specific mention of SmileDirectClub and SEC filings.other
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The slide uses a visual grid of paired images to demonstrate product efficacy.illustrate_case
Open slide detailLoop · Cost Of Inaction
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establish_context
Open slide detailLoop · Cost Of Inaction
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The slide uses a circular flow diagram to connect member-centric benefits on the left and business-centric outcomes on the right, with the core value propositiopresent_framework
Open slide detailBeat · SolutionLoop · Cost Of Inaction
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Includes NPS, referral rates, and BBB ratings as supporting metrics.compare_peers
Open slide detailBeat · Market SizeLoop · Logic Chain
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Metrics as of 12/31/2019.summarize
Open slide detailLoop · Logic Chain
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transition
Open slide detailBeat · FinancialsLoop · Logic Chain
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The slide presents two distinct tables: one for revenue assumptions and one for Adjusted EBITDA.analyze_data
Open slide detailBeat · FinancialsLoop · Logic Chain
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quantify_opportunity
Open slide detailBeat · FinancialsLoop · Logic Chain
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The slide outlines a path to a 25-30% long-term Adj. EBITDA margin.present_solution
Open slide detailBeat · FinancialsLoop · Logic Chain
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transition
Open slide detailBeat · Financials
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Includes detailed footnotes explaining revenue adjustments and definitions.analyze_data
Open slide detailBeat · Financials
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Includes footnotes regarding non-GAAP measures.analyze_data
Open slide detailBeat · Financials
15
analyze_data
Open slide detailBeat · Financials
16
The slide tracks marketing spend against revenue growth and operational metrics like SmileShop count.analyze_data
Open slide detailBeat · Financials
17
The chart shows a significant spike in Q3 2019 driven by stock-based compensation.analyze_data
Open slide detailBeat · Financials
18
The slide uses two bar charts to visualize quarterly financial performance from Q3 2018 to Q4 2019.analyze_data
Open slide detailBeat · Financials
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The slide presents a mix of balance sheet items (Cash, Debt, AR) and cash flow items (CFO, CFI, FCF).analyze_data
Open slide detailBeat · Financials
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The table provides a non-GAAP financial reconciliation.analyze_data
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front_matter