This company presentation from August 2023 contains forward-looking statements about Dropbox's plans for growth, technological capabilities, and long-term financial targets. It provides an overview of Dropbox's business, including its portfolio of individual and team products. The presentation also discusses Dropbox's efficient go-to-market strategy of driving adoption through registered users, upselling existing customers, and expanding into new workflows.
Cadee is helping golfer understand and improve their game. Just by taking a photo of their scorecard, we digitize their data and help them track their stats over time. We also connect them with other golfers and courses to help them get even more out of their game.
This document describes AirBed & Breakfast, an online marketplace that allows people to rent out space for overnight stays, such as a spare bedroom or air mattress. It notes that over 660,000 people travel to San Francisco each year for conferences or events, but many cannot afford hotels. The solution proposed is AirBed & Breakfast, which will validate the market need and provide an alternative accommodation option. Financial details and projections are also included to show the business model and its potential.
This was our final Series A deck. Read more about raising the round in this blog post:
https://medium.com/@DanielleMorrill/welcome-brad-feld-to-the-mattermark-team-announcing-our-6-5m-series-a-dd9532fc1b39
The investor presentation we used to raise 2 million dollars
The investor presentation we used to raise 2 million dollars for ooomf.com (now pickcrew.com)
View the online version here: https://pickcrew.com/investors/
The document describes Launchrock, a startup that helps other startups and companies acquire users and understand them. Some key points:
- Launchrock has helped over 1,000,000 startups sign up users and 50,000 get in line for product launches. It has over 3,000 customers.
- It provides user management, marketing, social insights and relationship infrastructure tools to help companies acquire and understand users.
- The CEO is Jameson Detweiler and it has received funding from investors like 500 Startups and advisors from companies like Hubspot, KISSmetrics, and HootSuite.
- Launchrock has helped many companies launch successfully, including the Olsen Twins'
The slide deck we used to raise half a million dollars
This is the pitchdeck we used to raise half a million dollars from Angel investors. More here:
http://onstartups.com/tabid/3339/bid/98034/The-Pitch-Deck-We-Used-To-Raise-500-000-For-Our-Startup.aspx
This company presentation provides an overview of Dropbox's business, products, growth strategies, and financial highlights. The presentation discusses Dropbox's transition from a file sync and share company to a smart workspace for digital content collaboration. It outlines Dropbox's efficient go-to-market strategy of driving registered users to become paying users. The presentation also provides financial targets, recent performance, and new product innovations like Capture and DocSend.
This company presentation provides an overview of Dropbox's business, products, go-to-market strategy, and financial highlights. The presentation notes that Dropbox is a leader in file sync and share and has a platform for global collaboration at scale with over 700 million registered users. It outlines Dropbox's balanced growth and cash flow generation model and its focus on driving operating leverage through proprietary infrastructure and workforce optimization. The presentation shares Dropbox's key metrics and financial targets, highlighting its goal of achieving $1 billion in annual free cash flow by 2024.
This company presentation provides an overview of Dropbox's business, including its product portfolio, go-to-market strategy, new product experiences, and financial highlights. The presentation discusses Dropbox's transition from a file sync and share platform to providing solutions for content collaboration and digital workflows. It also outlines Dropbox's balanced financial model, with a focus on predictable revenue growth while driving strong operating leverage and free cash flow generation.
This company presentation provides an overview of Dropbox's business, including its product portfolio, go-to-market strategy, new product experiences, and financial highlights. The presentation discusses Dropbox's transition from a file sync and share platform to providing solutions for content collaboration and digital workflows. It also outlines Dropbox's balanced financial model, with a focus on predictable revenue growth while driving strong operating leverage and free cash flow generation.
Dropbox reported its financial results for the third quarter of 2023. Revenue increased 5% year-over-year to $633 million. Operating income grew 22% to $228 million and operating margin expanded to 36%. Dropbox continues to execute against its goals of balanced growth and profitability while making strategic investments.
This company presentation provides an overview of Dropbox's business, products, growth strategies, and financial highlights. It notes that Dropbox has over 700 million registered users and 17.55 million paying users. The presentation outlines Dropbox's portfolio of individual and team products, its efficient go-to-market strategy focused on conversion and expansion, and new product experiences in development like Replay and Shop. Dropbox's financial strategy aims for long-term non-GAAP operating margins of 30-32% and over $1 billion in annual free cash flow by 2024. Key metrics show continued growth in revenue, paid users, and average revenue per user.
This company presentation provides an overview of Dropbox's business, products, growth strategies, and financials. Key points include:
- Dropbox has transitioned from a basic file sync and share platform to providing solutions for content collaboration across individuals and teams.
- The company utilizes a viral, bottom-up go-to-market approach and focuses on converting free users to paid subscriptions and upselling existing customers.
- New product experiences are expanding Dropbox's capabilities in areas like content organization, visual communication, and digital workflows.
- Dropbox maintains a balanced financial model with predictable revenue growth and strong operating leverage, aiming for continued margin expansion and $1B in free cash flow by 2024.
This company presentation provides an overview of Dropbox's business, products, growth strategies, and financials. Key points include:
- Dropbox has transitioned from a basic file sync and share platform to providing solutions for content collaboration across individuals and teams.
- The company utilizes a viral, bottom-up go-to-market approach and focuses on converting free users to paid subscriptions and upselling existing customers.
- New product experiences are expanding Dropbox's capabilities in areas like content organization, visual communication, and digital workflow tools.
- Dropbox maintains a balanced financial model with predictable revenue growth and strong operating leverage, aiming for continued margin expansion and $1B in free cash flow by 2024.
This company presentation provides an overview of Dropbox's business, products, growth strategies, and financials. Key points include:
- Dropbox has transitioned from a basic file sync and share platform to providing solutions for content collaboration across individuals and teams.
- The company utilizes a viral, bottom-up go-to-market approach and focuses on converting free users to paid subscriptions and upselling existing customers.
- New product experiences are expanding Dropbox's capabilities in areas like content organization, visual communication, and digital workflows.
- Dropbox maintains a balanced financial model with predictable revenue growth and strong operating leverage, aiming for continued margin expansion and $1B in free cash flow by 2024.
Dropbox reported its fourth quarter 2023 financial results. The presentation contains forward-looking statements about Dropbox's plans and long-term financial targets, which are inherently uncertain and subject to risks. It provides non-GAAP financial measures in addition to GAAP measures for supplemental analysis. The presentation also contains statistical data from third parties that Dropbox has not independently verified.
The document summarizes the history and growth of SEOmoz, an SEO software company founded in 2001 by Rand Fishkin and his mother Gillian. It details how SEOmoz grew from a small consultancy into a profitable software company with over 10,000 subscribers. The document outlines SEOmoz's plans to raise $20-25 million in funding to expand its product suite, team, and marketing in order to serve a wider audience and become the leading software for organic marketers. The goal is for SEOmoz to become Seattle's next billion dollar company.
More startup pitch deck examples here: https://attach.io/startup-pitch-decks/
AirBnb's original pitch deck from 2008. They closed a $600k seed round with this deck.
Pitch Deck Teardown: Mint House's $35M Series B deckHajeJanKamps
This document provides a summary of Mint House, a company that operates tech-enabled extended stay hotels and facilities. Some key points:
- Mint House was founded in 2017 and currently has over 145 employees and operates in 16 markets with 26 properties.
- It uses an asset-light management agreement model with high gross margins and minimal capex requirements. Over half of bookings are direct and repeat customers comprise 14% of bookings.
- Mint House properties provide a superior customer experience compared to traditional hotels, with amenities like fully-equipped kitchens, digital check-in, and strong customer satisfaction scores.
- The company is experiencing rapid growth and outperforms traditional upper-upscale hotels
Cadee is helping golfer understand and improve their game. Just by taking a photo of their scorecard, we digitize their data and help them track their stats over time. We also connect them with other golfers and courses to help them get even more out of their game.
This document describes AirBed & Breakfast, an online marketplace that allows people to rent out space for overnight stays, such as a spare bedroom or air mattress. It notes that over 660,000 people travel to San Francisco each year for conferences or events, but many cannot afford hotels. The solution proposed is AirBed & Breakfast, which will validate the market need and provide an alternative accommodation option. Financial details and projections are also included to show the business model and its potential.
This was our final Series A deck. Read more about raising the round in this blog post:
https://medium.com/@DanielleMorrill/welcome-brad-feld-to-the-mattermark-team-announcing-our-6-5m-series-a-dd9532fc1b39
The investor presentation we used to raise 2 million dollarsMikael Cho
The investor presentation we used to raise 2 million dollars for ooomf.com (now pickcrew.com)
View the online version here: https://pickcrew.com/investors/
The document describes Launchrock, a startup that helps other startups and companies acquire users and understand them. Some key points:
- Launchrock has helped over 1,000,000 startups sign up users and 50,000 get in line for product launches. It has over 3,000 customers.
- It provides user management, marketing, social insights and relationship infrastructure tools to help companies acquire and understand users.
- The CEO is Jameson Detweiler and it has received funding from investors like 500 Startups and advisors from companies like Hubspot, KISSmetrics, and HootSuite.
- Launchrock has helped many companies launch successfully, including the Olsen Twins'
The slide deck we used to raise half a million dollarsBuffer
This is the pitchdeck we used to raise half a million dollars from Angel investors. More here:
http://onstartups.com/tabid/3339/bid/98034/The-Pitch-Deck-We-Used-To-Raise-500-000-For-Our-Startup.aspx
This company presentation provides an overview of Dropbox's business, products, growth strategies, and financial highlights. The presentation discusses Dropbox's transition from a file sync and share company to a smart workspace for digital content collaboration. It outlines Dropbox's efficient go-to-market strategy of driving registered users to become paying users. The presentation also provides financial targets, recent performance, and new product innovations like Capture and DocSend.
This company presentation provides an overview of Dropbox's business, products, go-to-market strategy, and financial highlights. The presentation notes that Dropbox is a leader in file sync and share and has a platform for global collaboration at scale with over 700 million registered users. It outlines Dropbox's balanced growth and cash flow generation model and its focus on driving operating leverage through proprietary infrastructure and workforce optimization. The presentation shares Dropbox's key metrics and financial targets, highlighting its goal of achieving $1 billion in annual free cash flow by 2024.
This company presentation provides an overview of Dropbox's business, including its product portfolio, go-to-market strategy, new product experiences, and financial highlights. The presentation discusses Dropbox's transition from a file sync and share platform to providing solutions for content collaboration and digital workflows. It also outlines Dropbox's balanced financial model, with a focus on predictable revenue growth while driving strong operating leverage and free cash flow generation.
This company presentation provides an overview of Dropbox's business, including its product portfolio, go-to-market strategy, new product experiences, and financial highlights. The presentation discusses Dropbox's transition from a file sync and share platform to providing solutions for content collaboration and digital workflows. It also outlines Dropbox's balanced financial model, with a focus on predictable revenue growth while driving strong operating leverage and free cash flow generation.
Dropbox reported its financial results for the third quarter of 2023. Revenue increased 5% year-over-year to $633 million. Operating income grew 22% to $228 million and operating margin expanded to 36%. Dropbox continues to execute against its goals of balanced growth and profitability while making strategic investments.
This company presentation provides an overview of Dropbox's business, products, growth strategies, and financial highlights. It notes that Dropbox has over 700 million registered users and 17.55 million paying users. The presentation outlines Dropbox's portfolio of individual and team products, its efficient go-to-market strategy focused on conversion and expansion, and new product experiences in development like Replay and Shop. Dropbox's financial strategy aims for long-term non-GAAP operating margins of 30-32% and over $1 billion in annual free cash flow by 2024. Key metrics show continued growth in revenue, paid users, and average revenue per user.
This company presentation provides an overview of Dropbox's business, products, growth strategies, and financials. Key points include:
- Dropbox has transitioned from a basic file sync and share platform to providing solutions for content collaboration across individuals and teams.
- The company utilizes a viral, bottom-up go-to-market approach and focuses on converting free users to paid subscriptions and upselling existing customers.
- New product experiences are expanding Dropbox's capabilities in areas like content organization, visual communication, and digital workflows.
- Dropbox maintains a balanced financial model with predictable revenue growth and strong operating leverage, aiming for continued margin expansion and $1B in free cash flow by 2024.
This company presentation provides an overview of Dropbox's business, products, growth strategies, and financials. Key points include:
- Dropbox has transitioned from a basic file sync and share platform to providing solutions for content collaboration across individuals and teams.
- The company utilizes a viral, bottom-up go-to-market approach and focuses on converting free users to paid subscriptions and upselling existing customers.
- New product experiences are expanding Dropbox's capabilities in areas like content organization, visual communication, and digital workflow tools.
- Dropbox maintains a balanced financial model with predictable revenue growth and strong operating leverage, aiming for continued margin expansion and $1B in free cash flow by 2024.
This company presentation provides an overview of Dropbox's business, products, growth strategies, and financials. Key points include:
- Dropbox has transitioned from a basic file sync and share platform to providing solutions for content collaboration across individuals and teams.
- The company utilizes a viral, bottom-up go-to-market approach and focuses on converting free users to paid subscriptions and upselling existing customers.
- New product experiences are expanding Dropbox's capabilities in areas like content organization, visual communication, and digital workflows.
- Dropbox maintains a balanced financial model with predictable revenue growth and strong operating leverage, aiming for continued margin expansion and $1B in free cash flow by 2024.
Dropbox reported its fourth quarter 2023 financial results. The presentation contains forward-looking statements about Dropbox's plans and long-term financial targets, which are inherently uncertain and subject to risks. It provides non-GAAP financial measures in addition to GAAP measures for supplemental analysis. The presentation also contains statistical data from third parties that Dropbox has not independently verified.
This presentation provides a summary of Dropbox's business, including its financial highlights and target model. It notes that Dropbox has over 700 million registered users and 15.48 million paying users. It also discusses Dropbox's balanced growth and cash flow generation model and how it is executing to innovate and drive growth. The presentation outlines Dropbox's product portfolio and new products like Transfer and Vault. It provides key financial metrics such as revenue, ARR, ARPU, and operating margins and notes Dropbox's goal of achieving operating margins of 28-30% through optimization efforts.
The company presentation provides an overview of Dropbox's business and future plans. It discusses Dropbox's transition to a smart workspace platform that brings together cloud content, tools, and people. The presentation highlights Dropbox's scale with over 600 million registered users and 14 million paying users. It outlines Dropbox's growth strategies around converting more registered users to paying customers and upselling existing customers. The presentation also provides financial highlights showing Dropbox's continued revenue growth and improved profitability.
The document is a company presentation from Dropbox that contains forward-looking statements and information. It provides an overview of Dropbox's business, including that it has over 600 million registered users, 14 million paying users, and an open ecosystem with over 500,000 registered developers. The presentation also highlights Dropbox's growth strategies, new product features, financial results, and non-GAAP reconciliations.
1. Analyze permissions for a user and see where those permissions originate from like profiles, permission sets, or object permissions.
2. Understand the user access in your org by viewing all users, profiles, permission sets, and their associated permissions.
3. Troubleshoot any access issues by comparing a user's permissions to what they should have access to complete their tasks.
4. Convert profiles to permission sets to simplify permission management and allow easier access modifications over time.
The app aims to streamline access and permissions management in Salesforce orgs through enhanced visibility and troubleshooting capabilities.
The presentation for the community event on September 09 2021. Covers few winter 22 release features and strategies. Content is pulled from different official SFDC sources. This is educational material for the developers community to prepare for the release and win some swag on the way :)
This presentation by InterCloud outlines its business strategy and financial projections. It describes InterCloud as a cloud integrator that provides IT solutions through proprietary cloud platforms and professional services. The presentation highlights InterCloud's growth strategy, industry trends, value propositions for customers and investors, case studies, and financial projections showing increasing revenue and earnings. It introduces the experienced management team and argues InterCloud is well-positioned in expanding cloud computing markets.
This document contains forward-looking statements and disclaimers about InterCloud's financial projections and business strategies. It notes that actual results could differ from what is presented due to various risk factors. It also states that the pro forma financial information provided is constructed from separate financial statements of the companies involved and does not necessarily represent what the combined financials would be. The document provides an overview of InterCloud, describing its cloud platforms and services, growth strategies, key metrics like revenue and EBITDA, value propositions for investors and customers, examples of professional services case studies, comparative financial statements, and backgrounds of the key executives.
Similar to Dropbox Fiscal 2023 Second Quarter Presentation.pdf (20)
7 Ways to Verify the Legitimacy of DHS Ventures with Fernando Aguirre Guidanc...Fernando Aguirre DHS
Discover how DHS Ventures & Holdings, led by Fernando Aguirre, ensures legitimacy in corporate acquisitions, such as their recent purchase of Carolco Enterprises. This presentation explores seven crucial steps to verify their credibility, from thorough background research and financial transparency to industry reputation and strategic vision. Learn how DHS Ventures navigates regulatory compliance and consults with experts to maintain ethical standards and achieve long-term goals in global film production. Gain insights into their leadership and commitment to transparency in corporate transactions. Is DHS Ventures Legit? Find out through this comprehensive exploration of their practices and principles.
2. This presentation contains forward-looking statements. These statements may relate to, but are not limited to, plans for growth, technological capabilities and new features and products and the long-term financial
targets of Dropbox, Inc. (“Dropbox,” “we,” “us,” or similar terms), as well as assumptions relating to the foregoing. Forward-looking statements are inherently subject to risks and uncertainties, some of which cannot
be predicted or quantified. In some cases, you can identify forward-looking statements by terminology such as “may,” “will,” “should,” “could,” “expect,” “plan,” anticipate,” “believe,” “estimate,” “predict,” “intend,”
“potential,” “would,” “continue,” “ongoing” or the negative of these terms or other comparable terminology. You should not put undue reliance on any forward-looking statements. Forward-looking statements should
not be read as a guarantee of future performance or results, and will not necessarily be accurate indications of the times at, or by, which such performance or results will be achieved, if at all.
Forward-looking statements are based on information available at the time those statements are made or management’s good-faith beliefs and assumptions as of that time with respect to future events, and are
subject to risks and uncertainties that could cause actual performance or results to differ materially from those expressed in, or suggested by, the forward-looking statements. In light of these risks and uncertainties,
the events and circumstances contemplated by the forward-looking statements made in this presentation may not occur and actual results could differ materially from those anticipated or implied in the forward-
looking statements. These risks and uncertainties are described in greater detail under the heading “Risk Factors” in our quarterly report on Form 10-Q for the fiscal quarter ended March 31, 2023 that we filed with
the Securities and Exchange Commission (the “SEC”) on May 9, 2023, and include, but are not limited to, the impact to our financial results, business operations, the business of our customers, suppliers, partners
and the economy as a result of general macro economic, political and market uncertainty, as well as the potential for a more permanent global shift to remote work; our ability to retain and upgrade paying users,
and increase our recurring revenue; our ability to attract new users or convert registered users to paying users; our future financial performance, including trends in revenue, costs of revenue, gross profit or gross
margin, operating expenses, paying users, and free cash flow, including, in all respects, with respect to any future targets described herein; our ability to achieve and maintain profitability; our liability for any
unauthorized access to our data or our users’ content, including through privacy and data security breaches, significant disruption of service on our platform or loss of content, particularly from any potential
disruptions in the supply chain for hardware necessary to offer our services; any decline in demand for our platform or for content collaboration solutions in general; changes in the interoperability of our platform
across devices, operating systems, and third-party applications that we do not control; competition in our markets; our ability to respond to rapid technological changes, extend our platform, develop new features or
products, or gain market acceptance for such new features or products, our ability to manage our growth or plan for future growth; our acquisition of other businesses and the potential of such acquisitions to require
significant management attention, disrupt our business, or dilute stockholder value; our ability to attract and retain key personnel and highly qualified personnel; our capital allocation plans with respect to our stock
repurchase program and other investments; and the dual class structure of our common stock and its effect of concentrating voting control with certain stockholders who held our capital stock prior to the completion
of our initial public offering. These factors could cause actual results, performance or achievement to differ materially and adversely from those anticipated or implied in the forward-looking statements. Additional
information will be available in other future reports that we may file with the SEC from time to time, which could cause actual results to vary from expectations. Except as required by law, Dropbox does not
undertake any obligation to publicly update or revise any forward-looking statement, whether as a result of new information, future developments or otherwise.
In addition to financial information presented in accordance with U.S. generally accepted accounting principles (“GAAP”), this presentation includes certain non-GAAP financial measures, including non-GAAP gross
margin, non-GAAP operating income, non-GAAP operating expenses (including research and development, sales and marketing and general and administrative), non-GAAP operating margin and free cash flow.
These non-GAAP measures are presented for supplemental informational purposes only and should not be considered a substitute for financial information presented in accordance with GAAP. These non-GAAP
measures have limitations as analytical tools, and they should not be considered in isolation or as a substitute for analysis of other GAAP financial measures. The non-GAAP measures Dropbox uses may differ
from the non-GAAP measures used by other companies.
This presentation also contains statistical data, estimates and forecasts that are based on independent industry publications or other publicly available information, as well as other information based on our internal
sources. This information may be based on many assumptions and limitations, and you are cautioned not to give undue weight to such information. We have not independently verified the accuracy or
completeness of the data contained in the industry publications and other publicly available information. Dropbox does not undertake to update such data after the date of this presentation.
All third-party logos appearing in this presentation are trademarks or registered trademarks of their respective holders. Any such appearance does not necessarily imply any affiliation with or endorsement of
Dropbox.
Safe Harbor Statement
2
4. Dropbox Today
Leader in file sync and share
Smart workspace for digital content collaboration
Addressing individual and team workflows
Leveraging virality and scale in go-to-market
Balanced growth and cash flow generation model
4
5. Global Collaboration
Platform at Scale*
700M+
registered users
800B+
pieces of content
18.04M
paying users
5
*Data as of 6/30/2023
6. Keeping Files in Sync Keeping Teams in Sync
Cloud storage Beyond FSS
2007 Today
Backup & sync
File sync and sharing
Team collaboration
Content management
Professional sharing
Secure sharing and analytics
Project management
eSignature
Content backup
Template Libraries
6
8. Traditional playbook What sets Dropbox apart
Designed for IT
Top-down distribution
Walled garden
Rip-and-replace
Designed for users
Bottom-up adoption
Open ecosystem
Live side-by-side
vs.
vs.
vs.
vs.
Reinventing the Software Playbook
8
10. Execute Innovate
Convert and Retain New product experiences
Drive registered users to become paying
users of Individual and Team plans
Upsell
Prompt existing users to upgrade to premium
plans or purchase additional licenses and add-ons
Leverage scale and user insights to enhance
existing products and drive adoption of new ones
Expand into workflows
Invest in integrations and native capabilities to
enable more workflows beyond FSS
Growth Drivers
10
11. Keeping digital content organized
across work and home has become
increasingly complex
Introducing features such as:
• Automated folders & dashboards
• Multi-file organize
• Naming conventions
• Tagging
• Document conversion
New Features Help Organize Digital Content
Dropbox introduces new tools to easily automate and maintain an organized file system
11
12. Capture
Video Workflows
12
Dropbox is developing new product experiences for distributed teams and creatives
Replay
An all-in-one visual
communication tool that helps
team members share their work
and ideas asynchronously
A video collaboration tool that
makes it easier to collect, manage,
and respond to feedback, all in
one place
DocSend
A video and presentation sharing
platform with advanced analytics
to see what your visitors are really
watching
13. Dropbox Family Plan
• Organize, centralize and protect your Family content
• Enhanced privacy and security features
Manage what matters most Keep your family connected Keep sensitive info safe
13
14. • Organize and centralize content around the needs of your team
• Collaborate in shared workspaces and streamline workflows
• Secure company data through visibility into content access and sharing
Shared team workspace Data governance and audit logs Advanced security alerts & notifications
Dropbox Business
14
15. • Dropbox has ~600K business teams
• Making it even easier to invite people to join your team
• Team admins & members can now easily invite collaborators to join the team
after sharing content with them
Dropbox Business Teams Expansion
16
~35%
of paying users are on
Teams plans
15
16. Dropbox Sign Update
• Dropbox Sign is continuing to improve offerings for
international customers:
• Now available in 21 additional languages
• Expanded SMS tools to more countries
• Established availability to purchase Sign in local
currencies (Canadian Dollars, Euro, GB Pound,
Japanese Yen and Australian Dollar)
• Released a new Sign API personalization feature to
enable developers to reinforce branding in the audit trail
• Increased discoverability of eSignature functionality within
the Dropbox interface 16
17. DocSend provides users x-ray vision into the content they share,
enabling complete control and tracking of their files even after the
sharing link is sent.
17
Recent launches
● March 2023: Standardized Terms of Service across
Dropbox and DocSend enabling smoother cross-sell
● April 2023: Soft-launched DocSend functionality as “Send
and Track” hub in Dropbox One
● June 2023: DocSend website and standalone SKUs
available in 13 new languages
DocSend Standalone
● SKUs: Personal, Standard,
Advanced, Enterprise
● Audiences: Capital Markets,
SMB Sales + Marketing
Teams, Professional Services
● Use case: Fundraising,
Investor relations, Sales
enablement, Client portal
DocSend in Dropbox
● SKUs: Dropbox One
● Audience: Freelancers
● Use case: Proposal
management
Use cases, SKUs, and audiences
DocSend’s ‘Create link’ experience in Dropbox One
DocSend’s ‘Create link’ experience in DocSend standalone
DocSend Update
18. Capture Update
• In October 2022, Capture became available across all
Dropbox Plans:
• Customers on Professional and Team plans can record
videos in 4K up to the plan’s storage limit and edit videos of
any length
• Customers on Basic, Plus and Family plans get up to two
hours of recording time at 1080p and editing for videos
under 5 minutes
• Capture customers are creating over 800K captures each
month
18
19. Replay Update
• In April 2023, Replay became available as a Freemium
offering across all Dropbox Plans and includes 4 free files
• It is also available as a paid Add-On for all our paid plans
(with the exception of Family plan) with more premium
security and collaboration features
• Recent feature launches include:
• Integration into Adobe After Effects
• Integration into Apple Final Cut Pro
• Lossless Audio Playback
• Side-by-side version comparison
19
20. Dropbox AI for file previews
20
• On 6/21, Dropbox announced that it would be applying
Dropbox AI to one of its most highly trafficked web
surfaces: file previews
• Dropbox AI for file previews lets users:
• Quickly understand large documents or videos without
parsing through the entire file. With the click of a
button, users can summarize their content, like
contracts and meeting recordings, into a concise
explanation
• Get information without the hassle of manually
searching through large files. Simply ask a question
and get a response within seconds
• Dropbox AI for file previews is available in alpha to
Dropbox Pro and Dropbox Teams customers in the U.S
21. Dropbox Dash
21
• Introducing Dropbox Dash, your personal universal
search tool that allows you to search all your apps, all
your tabs, all in one place
• Access the info you need instantly. Search for content
across Google Workspace, Microsoft Outlook, Asana,
Notion, Salesforce, and more from a single centralized
place
• Save time and frustration. Find out what meetings to
attend, what files you’ll need, and which projects to
prioritize from one tab
• Get smart, AI-enhanced organization. Collect and
organize all your links in one place
23. Environmental, Social, and Governance
Environmental Social Governance
Dropbox is committed to fighting
climate change and reducing our
carbon footprint. We're always
looking at ways we can make a
difference in our day-to-day
business practices and have set
meaningful sustainability goals that
we plan to accomplish by 2030. As
of Dec 2021, we’ve sourced 100%
renewable electricity for our
operations, including our data
centers.
We’re committed to maintaining
an independent and diverse
board of directors. Since 2019,
we’ve added five directors who
are women or members of
underrepresented communities
to our board.
Our DEI initiatives, workforce
development programs, and ethical
business practices all play a role in
driving Social Responsibility at
Dropbox. In addition, we also
empower our employees to give
back by providing paid volunteer
time off, matching donations, and
making product donations to
nonprofits, through our Dropbox for
Good program.
23
Dropbox published its first ESG Impact Report in October, which shares data for 2021.
The full report and more information can be found at dropbox.com/esg
25. Financial Highlights
Predictable and balanced financial model
Investing for continued revenue growth
Driving strong operating leverage
25
Significant share repurchases
26. Dropbox Financial Strategy: Maintaining Long-Term TargetsFN1
80%-82%
Non-GAAP
Gross Margin
26
$1 Bn
Free Cash Flow
by 2024
FN1: All descriptions of any future targets in these materials, including, without limitation, on this slide, are described as of August 3, 2023.
*Note: Operating margin is non-GAAP and excludes stock-based compensation expense and certain non-recurring adjustments. Free cash flow is GAAP net cash provided by operating activities less capital
expenditures. See appendix for non-GAAP reconciliation.
30%-32%
Non-GAAP
Operating Margin
27. Strong Performance at Scale
Revenue ($M) Free Cash Flow ($M)
Non-GAAP
Gross Margin
Non-GAAP
Operating Margin
*Note: Non-GAAP gross margin and non-GAAP operating margin exclude stock-based compensation expense and certain non-recurring adjustments. Free cash flow is GAAP net cash provided
by operating activities less capital expenditures. See appendix for non-GAAP reconciliation. 27
$1,914
$2,158
$2,325
2020 2021 2022
$491
$708
$764
2020 2021 2022
79% 81% 82%
2020 2021 2022
21%
30% 31%
2020 2021 2022
36. Non-GAAP reconciliation
Three Months Ended June 30, 2023
GAAP
Stock based
compensation
Acquisition-
related and
other expenses
Amortization of
acquired
intangible
assets
Impairment
related to real
estate assets
Workforce
reduction
expense Non-GAAP
Gross profit $ 502.4 $ 6.4 $ — $ 3.6 $ — $ 2.7 $ 515.1
Gross margin 81 % 1 % — % 1 % — % — % 83 %
Research and development 262.8 (67.4) (7.9) — — (27.0) 160.5
Research and development margin 42 % (11%) (1%) — % — % (4%) 26 %
Sales and marketing 120.9 (6.3) (6.6) (3.4) — (6.3) 98.3
Sales and marketing margin 19 % (1%) (1%) (1%) — % (1%) 16 %
General and administrative 60.0 (15.2) (0.1) — — (1.5) 43.2
General and administrative margin 10 % (2%) — % — % — % — % 7 %
Impairment related to real estate assets 2.2 — — — (2.2) — —
Impairment related to real estate assets — % — % — % — % — % — % — %
Income from operations 56.5 95.3 14.6 7.0 2.2 37.5 213.1
Operating margin 9 % 15 % 2 % 1 % — % 6 % 34 %
Note: % are rounded for presentation purposes
37. Non-GAAP reconciliation
Three Months Ended June 30, 2022
GAAP
Stock based
compensation
Acquisition-
related and other
expenses
Amortization of
acquired
intangible assets
Impairment
related to real
estate assets Non-GAAP
Gross profit $ 466.9 $ 6.7 $ — $ 1.9 $ — $ 475.5
Gross margin 82 % 1 % — % — % — % 83 %
Research and development 215.0 (58.5) (1.4) — — 155.1
Research and development margin 38 % (10%) — % — % — % 27 %
Sales and marketing 105.0 (5.9) (1.7) (1.2) — 96.2
Sales and marketing margin 18 % (1%) — % — % — % 17 %
General and administrative 55.3 (13.9) (0.1) — — 41.3
General and administrative margin 10 % (2%) — % — % — % 7 %
Impairment related to real estate assets 8.7 — — — (8.7) —
Impairment related to real estate assets margin 2 % — % — % — % (2%) — %
Income from operations 82.9 85.0 3.2 3.1 8.7 182.9
Operating margin 14 % 15 % 1 % 1 % 2 % 32 %
Note: % are rounded for presentation purposes
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