{
  "docId": "019de517-81a2-754c-8d0b-c9b614f3a4fd",
  "docSlug": "3c6b363e84fca9cb02da9dadffa21e91",
  "documentTitle": "Rover | Results Presentation Deck | 19 slides",
  "authorId": "rover",
  "authorName": "Rover",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2023-11-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7744917,
  "pageNumber": 10,
  "pageCount": 19,
  "prevPage": 9,
  "nextPage": 11,
  "slideType": "revenue_buildup",
  "function": "decompose_segments",
  "density": "dense",
  "nDataPoints": 260,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 0.9,
  "imagePath": null,
  "slideHref": "/slides/019de517-81a2-754c-8d0b-c9b614f3a4fd/10",
  "deckHref": "/decks/019de517-81a2-754c-8d0b-c9b614f3a4fd",
  "deckJsonHref": "/decks/019de517-81a2-754c-8d0b-c9b614f3a4fd.json",
  "deckAnchorHref": "/decks/019de517-81a2-754c-8d0b-c9b614f3a4fd#slide-10",
  "components": [
    {
      "bbox": {
        "h": 0.13,
        "w": 0.77,
        "x": 0.029,
        "y": 0.765
      },
      "kind": "source-note",
      "text": "1. Depreciation and amortization include amortization expense related to capitalized internal use software, which is recognized as cost of revenue (exclusive of depreciation and amortization shown separately) in the consolidated statement of operations\n2. Stock-based compensation expense includes equity granted to employees as well as non-employee directors\n3. Change in fair value, net includes the mark-to-market adjustments related to the Earnout Shares and Warrant liabilities in connection with the deSPAC transaction and the change in fair value of an equity method investment\n4. The loss from equity method investments for the periods presented do not include income taxes as the equity method investee has not yet incurred any such taxes\n5. Acquisition and merger-related costs include accounting, legal, consulting, and travel-related expenses incurred in connection with the Caravel merger and other business combinations\n6. Transaction-related expenses include costs related to our secondary offering in the fourth quarter of 2021\n7. Legal settlements includes the amount we accrued for a binding settlement term sheet executed in October 2022 related to worker classification claims\n8. Impairment loss on intangible assets and goodwill includes the full write-off of intangible assets and goodwill related to GoodPup\n9. Net income (loss) margin is net income (loss) for a period divided by revenue for the same period\n10. Adjusted EBITDA margin is adjusted EBITDA for a period divided by revenue for the same period",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "dee0a798-a7ec-4374-8838-ed01f89a9fd3",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.61,
        "w": 0.93,
        "x": 0.03,
        "y": 0.16
      },
      "kind": "table",
      "text": "Revenue $ 12,196 $ 24,482 $ 35,153 $ 38,006 $ 27,824 $ 43,371 $ 50,864 $ 51,951 $ 41,120 $ 58,529 $ 66,203\nAdjusted EBITDA reconciliation:\nNet income (loss) $(10,591) $ (2,806) $ (84,536) $ 33,885 $ (8,146) $ (3,632) $ (15,472) $ 5,271 $ (4,656) $ (253) $ 10,500\nAdd (deduct):\nDepreciation and amortization (1) 3,569 3,608 3,638 3,868 3,428 2,897 3,309 3,256 3,234 3,292 3,116\nStock-based compensation expense (2) 1,001 1,147 994 7,919 4,310 4,834 4,881 5,034 4,505 5,938 5,993\nInterest expense 697 703 1,534 18 18 24 19 19 18 18 15\nInterest income (4) (4) (19) (22) (139) (658) (1,287) (1,890) (2,423) (2,991) (3,152)\nChange in fair value, net (3) 83,579 (39,654) (4,579) (598) (314) (801)\nOther (income) expense, net 51 26 116 91 256 532 257 (428) (104) (2,024) 568\nBenefit from (provision for) income taxes 14 (331) 36 55 11 (227) 44 90 1 70 128\nLoss on equity method investments, net of tax (4) 325 273 314 351 316\nAcquisition and merger-related costs (5) 905 151 1,280 220 80 410 168 158\nTransaction-related expenses (6) 1,263\nLegal settlements (7) 18,000\nImpairment loss on intangible assets and goodwill (8) 6,916\nAdjusted EBITDA $ (4,358) $ 2,494 $ 6,622 $ 7,643 $ (4,761) $ 4,180 $ 10,244 $ 11,185 $ 575 $ 10,516 $ 17,484\nNet income (loss) margin (9) (86)% (12)% (239)% 89% (29)% (8)% (30)% 10% (11)% 0% 16%\nAdjusted EBITDA margin (10) (36)% 10% 19% 20% (17)% 10% 20% 22% 1% 18% 26%",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "9a095185-a06a-4658-9807-7579270a101c",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.049,
        "w": 0.62,
        "x": 0.029,
        "y": 0.03
      },
      "kind": "title",
      "text": "Quarterly Adjusted EBITDA reconciliation",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "72cc6eb4-ab63-45ac-8254-1988ab6bb9d0",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}