Affirm | Results Presentation Deck | 33 slides

Affirm · 2021-11
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 2
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4
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Slide inventory

33
every slide · same image gating as the playbook
01
Slide 1
front_matter
Open slide detailBeat · Attention
02
other
Open slide detailBeat · Attention
03
establish_context
Open slide detailBeat · Attention
04
transition
Open slide detailBeat · Attention
05
Metrics are unaudited.analyze_data
Open slide detailBeat · NeedLoop · Logic Chain
06
transition
Open slide detailBeat · NeedLoop · Logic Chain
07
The chart highlights growth metrics, specifically noting 84% growth and 138% Ex-Peloton growth.analyze_data
Open slide detailBeat · NeedLoop · Logic Chain
08
Slide 8 of the presentation.analyze_data
Open slide detailBeat · NeedLoop · Logic Chain
09
The chart highlights a 124% growth in active consumers between Q1'21 and Q1'22.analyze_data
Open slide detailBeat · NeedLoop · Logic Chain
10
The chart highlights significant growth periods with callouts for 1,468% growth and 3.5x QoQ growth.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
11
Includes a 55% growth callout between Q1'20 and Q1'21.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
12
The slide uses stacked bar charts with overlaid line graphs to show both absolute values and percentage trends.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
13
Includes specific annotations regarding COVID-19 stress impacts on credit loss allowances.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
14
The slide displays two side-by-side bar charts with overlaid line graphs representing % of GMV.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
15
The slide displays quarterly data from FY Q1'20 to FY Q1'22 for three expense categories.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
16
The slide uses a dual-axis chart (bar for absolute dollars, line for percentage margin) to contrast GAAP and non-GAAP financial performance.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
17
The chart tracks four categories of funding: On Balance Sheet (non-securitized), On Balance Sheet (securitized), Off Balance Sheet (non-securitized), and Off Baanalyze_data
18
Metrics are unaudited.analyze_data
19
Data is presented in thousands of dollars. ITACS score categories range from 96+ down to 'No score'.analyze_data
20
Metrics are unaudited.analyze_data
21
The chart tracks the relationship between the absolute dollar value of loan loss reserves and the percentage of total loans those reserves represent.analyze_data
22
transition
Open slide detailBeat · ActionLoop · Cost Of Inaction
23
The table provides ranges for key financial metrics including GMV, Revenue, Transaction Costs, and Adjusted Operating Loss.analyze_data
Open slide detailBeat · ActionLoop · Cost Of Inaction
24
transition
Open slide detailBeat · ActionLoop · Cost Of Inaction
25
Metrics are unaudited.analyze_data
Open slide detailBeat · ActionLoop · Cost Of Inaction
26
Metrics are unaudited.show_valuation_bridge
Open slide detailBeat · ActionLoop · Cost Of Inaction
27
transition
Open slide detailBeat · ActionLoop · Cost Of Inaction
28
Includes detailed adjustments for transaction costs, provision for credit losses, and non-GAAP operating income metrics.analyze_data
Open slide detailBeat · ActionLoop · Cost Of Inaction
29
Metrics are unaudited.analyze_data
Open slide detailBeat · ActionLoop · Cost Of Inaction
30
The slide presents two separate tables for the two quarters, detailing adjustments for D&A, Stock-Based Compensation, Shopify Warrant Expense, and Other Costs.analyze_data
Open slide detailBeat · ActionLoop · Cost Of Inaction
31
The slide presents two separate tables for different fiscal periods, detailing adjustments for D&A, Stock-Based Compensation, Shopify Warrant Expense, and Otheranalyze_data
Open slide detailBeat · ActionLoop · Cost Of Inaction
32
1. Metrics are unauditedanalyze_data
Open slide detailBeat · ActionLoop · Cost Of Inaction
33
1. Metrics are unauditedanalyze_data
Open slide detailBeat · ActionLoop · Cost Of Inaction