Skillz Inc.

SKLZSEC EDGAR

Services-Computer Processing & Data Preparation(DE)CIK: 1801661

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$152.1M	$269.7M	$43.4M	$119.9M	$50.8M
Cost of Revenue	$15.4M	$30.7M	$2.8M	$5.7M	$2.1M
Research and Development Expense	$28.1M	$52.3M	$4.4M	$11.2M	$7.5M
Operating Income (Loss)	-$114.3M	-$421.4M	-$15.8M	-$24.8M	-$25.5M
Interest Expense	—	$40.6M	$316.0K	$2.5M	$2.2M
Other Nonoperating Income (Expense)	$540.0K	$125.0K	$51.0K	$3.7M	-$45.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$101.1M	-$439.2M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$395.8M	$621.3M	$808.1M	$282.4M	$38.9M
Assets, Current	$314.7M	$501.7M	$568.3M	$273.2M	$35.1M
Cash and Cash Equivalents, at Carrying Value	$302.0M	$362.5M	$241.3M	$262.7M	$25.6M
Accounts Receivable, after Allowance for Credit Loss, Current	$5.9M	$7.2M	$10.7M	$0.00	—
Liabilities	$185.3M	$342.9M	$233.6M	$225.6M	$20.2M
Liabilities, Current	$49.9M	$49.5M	$55.3M	$47.4M	$10.5M
Long-term Debt	$123.9M	$272.8M	$278.9M	$0.00

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$71.8M	-$179.6M	-$56.2M	-$21.9M	-$16.9M
Net Cash Provided by (Used in) Investing Activities	$168.3M	$311.4M	-$3.2M	-$3.2M	-$867.0K
Net Cash Provided by (Used in) Financing Activities	-$150.0M	-$10.6M	$296.6M	$31.2M	$33.3M
Payments to Acquire Property, Plant, and Equipment	$13.2M	—	—	—	—
Payments for Repurchase of Common Stock	$13.0M	$0.00	$1.3M	$0.00	$0.00

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