{
  "docId": "019de516-36ae-7529-b007-32661d50540c",
  "docSlug": "8fab8b689ac8b32e380d46d1c185ac96",
  "documentTitle": "Rover | Results Presentation Deck | 19 slides",
  "authorId": "rover",
  "authorName": "Rover",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2023-07-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7744917,
  "pageNumber": 5,
  "pageCount": 19,
  "prevPage": 4,
  "nextPage": 6,
  "slideType": "kpi_overview",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 286,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 0.9,
  "imagePath": null,
  "slideHref": "/slides/019de516-36ae-7529-b007-32661d50540c/5",
  "deckHref": "/decks/019de516-36ae-7529-b007-32661d50540c",
  "deckJsonHref": "/decks/019de516-36ae-7529-b007-32661d50540c.json",
  "deckAnchorHref": "/decks/019de516-36ae-7529-b007-32661d50540c#slide-5",
  "components": [
    {
      "bbox": {
        "h": 0.01,
        "w": 0.06,
        "x": 0.03,
        "y": 0.15
      },
      "kind": "source-note",
      "text": "(unaudited)",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "6337b85b-4df5-4693-bf3d-43fa40ab13c6",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.01,
        "w": 0.09,
        "x": 0.47,
        "y": 0.19
      },
      "kind": "source-note",
      "text": "(in thousands)",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "f65cdf4c-fb5f-4614-8f0c-09612e730402",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.7,
        "w": 0.96,
        "x": 0.03,
        "y": 0.14
      },
      "kind": "table",
      "text": "Revenue $ 12,196 $ 24,482 $ 35,153 $ 38,006 $ 27,824 $ 43,371 $ 50,864 $ 51,951 $ 41,120 $ 58,529 Costs and expenses: Cost of revenue (exclusive of depreciation and amortization shown separately below) 4,176 6,283 8,036 8,042 7,848 10,521 11,607 11,082 10,780 12,608 Operations and support 2,233 3,482 4,199 5,013 5,355 6,485 7,425 7,536 7,029 7,800 Marketing 2,666 4,462 6,403 6,405 7,331 11,027 8,686 9,763 9,338 13,379 Product development 4,468 5,086 5,033 8,126 6,633 6,647 7,100 7,149 7,297 8,301 General and administrative 6,636 5,732 8,899 14,293 11,540 11,477 30,599 12,178 12,362 13,679 Depreciation and amortization 1,850 1,849 1,873 1,754 1,696 1,175 1,561 1,506 1,478 1,476 Impairment loss on intangible assets and goodwill — — — — — — — — — 6,916 Total costs and expenses 22,029 26,894 34,443 43,633 40,403 47,332 66,978 49,214 48,284 64,159 (Loss) income from operations (9,833) (2,412) 710 (5,627) (12,579) (3,961) (16,114) 2,737 (7,164) (5,630) Other income (expense), net: Interest income 4 4 19 22 139 658 1,287 1,890 2,423 2,991 Interest expense (697) (703) (1,534) (18) (18) (24) (19) (19) (18) (18) Change in fair value of other investments — — — — — — — 598 314 801 Change in fair value of earnout liabilities — — (71,318) 25,304 — — — — — — Change in fair value of derivative warrant liabilities — — (12,261) 14,350 4,579 — — — — — Other income (expense), net (51) (26) (116) (91) (256) (532) (257) 428 104 2,024 Total other income (expense), net (744) (725) (85,210) 39,567 4,444 102 1,011 2,897 2,823 5,798 (Loss) income before income taxes and equity method investments (10,577) (3,137) (84,500) 33,940 (8,135) (3,859) (15,103) 5,634 (4,341) 168 Benefit from (provision for) income taxes (14) 331 (36) (55) (11) 227 (44) (90) (1) (70) Loss from equity method investments, net of tax — — — — — — (325) (273) (314) (351) Net (loss) income $ (10,591) $ (2,806) $ (84,536) $ 33,885 $ (8,146) $ (3,632) $ (15,472) $ 5,271 $ (4,656) $ (253)",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "4c4e633e-c112-4f07-a92b-6255c3a7fdaf",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.56,
        "x": 0.03,
        "y": 0.03
      },
      "kind": "title",
      "text": "Quarterly Results of Operations",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "846c7fe8-e1ad-4158-9dd0-1bda04b846a2",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "d87a1180-b181-48cb-8ca0-7f0f1d10088b",
      "evidence": "table/data: Revenue $ 12,196 $ 24,482 $ 35,153 $ 38,006 $ 27,824 $ 43,371 $ 50,864 $ 51,951 $ 41,120 $ 58,529 Costs and expenses: Cost of revenue (exclusive of depreciation and amortization shown separately below) 4,176",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 6,
      "from": 3,
      "beatId": "c8c5b5e7-80c7-4ca1-b243-4f84e5d6f2a3",
      "arcName": "The Sequoia Pitch",
      "arcSlug": "sequoia-pitch",
      "beatName": "Financials",
      "beatSlug": "sequoia-pitch-financials",
      "evidence": "Quarterly and full year key business metrics and results of operations",
      "position": 0,
      "confidence": 0.6,
      "parentBeatName": "Evidence",
      "parentBeatSlug": "evidence"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}