Affirm | Results Presentation Deck | 35 slides

Affirm · 2021-09
arc beats above · slides in the middle · loops below · scroll → 1 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Deck intelligence map

3
coverage by narrative range · generated from this deck JSON
Narrative range 17 total
Metadata
Components
Metrics
Tools
Frameworks
Beats
Loops
Market Size 5 slides 100% 5/5 slides 100% 5/5 slides · 25 hits
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20% 1/5 slides
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100% 5/5 slides 100% 5/5 slides Financials 10 slides 100% 10/10 slides 100% 10/10 slides · 49 hits
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20% 2/10 slides
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Guidance 2 slides 100% 2/2 slides 100% 2/2 slides · 5 hits
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100% 2/2 slides
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Slide inventory

35
every slide · same image gating as the playbook
01
Slide 1
Includes a correction date note.front_matter
03
front_matter
04
transition
05
Metrics are unaudited.analyze_data
Open slide detailBeat · Market SizeLoop · Cost Of Inaction
06
transition
Open slide detailBeat · Market SizeLoop · Cost Of Inaction
07
Includes growth annotations for specific periods and a legend for GMV and AOV.analyze_data
Open slide detailBeat · Market SizeLoop · Cost Of Inaction
08
The slide uses donut charts to visualize transaction composition and industry distribution.analyze_data
Open slide detailBeat · Market SizeLoop · Cost Of Inaction
09
The chart highlights a 97% growth metric between FY Q4'20 and FY Q4'21.analyze_data
Open slide detailBeat · Market SizeLoop · Cost Of Inaction
10
The chart displays the number of active merchants in thousands (K) over three fiscal year-end dates.analyze_data
11
Includes a callout for 71% growth between FY Q4'20 and FY Q4'21.analyze_data
Open slide detailBeat · Financials
12
The chart tracks six distinct product categories plus a total aggregate line.analyze_data
Open slide detailBeat · Financials
13
The slide uses a dual-axis chart (bar for absolute dollars, line for percentage of GMV) to illustrate the volatility caused by credit loss provisions during theanalyze_data
Open slide detailBeat · Financials
14
Includes two side-by-side bar charts with overlaid line graphs for percentage metrics.analyze_data
Open slide detailBeat · Financials
15
The slide uses a combo chart (bar for absolute dollars, line for percentage of revenue) to track expense trends.analyze_data
Open slide detailBeat · Financials
16
The slide uses a dual-axis chart (bar for income/loss, line for margin) to contrast GAAP and Adjusted financial performance.analyze_data
Open slide detailBeat · Financials
17
The chart tracks the evolution of funding sources (on vs off balance sheet, securitized vs non-securitized) from FY Q1'20 to FY Q4'21.analyze_data
Open slide detailBeat · Financials
18
Metrics are unaudited.analyze_data
Open slide detailBeat · Financials
19
The chart tracks the absolute dollar amount of allowance for losses alongside the percentage of total loans that this allowance represents.analyze_data
Open slide detailBeat · Financials
20
Includes specific adjustments for loan financing, repayments, and non-GAAP metrics.analyze_data
Open slide detailBeat · Financials
21
transition
Open slide detailBeat · Guidance
22
Includes specific disclaimers regarding Amazon, Affirm Debit+, Peloton, and Shopify partnerships.analyze_data
Open slide detailBeat · Guidance
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transition
24
The table displays quarterly financial data in thousands of dollars.analyze_data
25
Includes footnotes regarding revenue adjustments, non-cash gains, and accounting standard changes.analyze_data
26
Metrics are unaudited.analyze_data
27
The table provides a comprehensive breakdown of cash flow components across eight fiscal quarters.analyze_data
28
The calculation uses the treasury stock method to adjust for options and RSUs.analyze_data
29
transition
30
The slide provides a breakdown of non-GAAP financial measures including Revenue Less Transaction Costs and Adjusted Operating Income.analyze_data
31
Corrected on September 21, 2021; includes specific accounting adjustments for stock-based compensation and standards adoption.analyze_data
32
The slide contains two separate tables for two different fiscal quarters.analyze_data
33
The slide presents two separate tables for two different fiscal quarters.analyze_data
34
Metrics are unaudited.analyze_data
35
The slide presents two separate tables for different fiscal periods.analyze_data