EBITDA Adjustments Guide — Types, Examples & Best | Shepi

    EBITDA Adjustments: Types, Examples & Best Practices

    Updated February 2026

    Every dollar of earnings misstatement is amplified by the valuation multiple. At 5x EBITDA, a $100K overstatement costs the buyer $500K.

    EBITDA adjustments are the heart of every Quality of Earnings analysis. They transform reported earnings into normalized EBITDA — the figure that actually determines what a business is worth. Getting adjustments right (and documenting them properly) is the difference between a defensible analysis and a deal that falls apart in diligence.

    What Are EBITDA Adjustments?

    EBITDA adjustments are modifications to a company's reported earnings that account for items that don't reflect the business's ongoing, normalized earning power. In M&A, the adjusted EBITDA figure is what buyers use to determine enterprise value — typically by applying a valuation multiple.

    Adjustments can increase or decrease EBITDA. An add-back (e.g., owner's above-market salary) increases adjusted EBITDA, while a subtraction (e.g., below-market rent from a related party) decreases it.

    EBITDA Adjustment Categories

    Professional QoE analyses organize adjustments into standard categories:

    Owner / Seller Discretionary

    Above-market owner compensation, personal expenses, family members on payroll, owner-funded benefits

    Non-Recurring / One-Time

    Litigation settlements, disaster costs, one-time professional fees, COVID disruptions, insurance proceeds

    Pro Forma Adjustments

    Annualizing mid-period contracts, price increases, new hires/terminations, facility changes

    Related-Party Transactions

    Below/above-market rent, non-arm's-length services, management fees to holding companies

    Accounting Policy

    Revenue recognition timing, capitalization vs. expensing, inventory valuation, accrual vs. cash differences

    Common EBITDA Adjustment Examples

    Here are the adjustments that appear in nearly every QoE analysis:

    • Owner compensation normalization: Replace owner's actual compensation ($400K) with market-rate for a GM ($175K) = $225K add-back
    • One-time legal fees: $85K settlement and legal fees for a resolved lawsuit = $85K add-back
    • Related-party rent: Company pays $3K/month rent to owner; market rate is $5K = $24K subtraction (annual)
    • Personal vehicle expenses: Owner's personal vehicle lease, insurance, and fuel = $18K add-back
    • PPP loan forgiveness: $150K recognized as other income = $150K subtraction (non-recurring revenue)
    • New contract annualization: $500K contract signed in month 9 = pro forma to $500K full year revenue impact

    How to Document EBITDA Adjustments

    Every adjustment should include:

    1

    Description

    Clear explanation of what the adjustment is and why it's necessary

    2

    Category

    Which type of adjustment (owner, non-recurring, pro forma, etc.)

    3

    Amount

    The dollar impact on EBITDA for each period analyzed

    4

    Direction

    Whether it's an add-back or subtraction

    5

    Supporting evidence

    Source documents, calculations, third-party comparables

    6

    Rationale

    Why a reasonable buyer would agree this adjustment is appropriate

    Shepi's AI assistant helps structure adjustment documentation and flags when supporting evidence is insufficient.

    Red Flags in EBITDA Adjustments

    Adjustments exceed 30–40% of EBITDA

    Raises questions about the reliability of the underlying financials

    "Non-recurring" items that recur

    If legal fees or equipment repairs appear every year, they're recurring

    Missing documentation

    Adjustments without evidence are just assertions

    Aggressive revenue add-backs

    Claiming lost revenue that "should have" occurred

    Inconsistent methodology

    Applying different standards across periods

    Round numbers everywhere

    Real adjustments rarely land on neat figures

    Best Practices

    Be conservative

    When in doubt, err on the side of not making an adjustment. Aggressive add-backs undermine credibility.

    Use multiple periods

    Analyze 3+ years to identify trends and validate non-recurring claims.

    Document everything

    If you can't support it, don't adjust for it.

    Consider the buyer's perspective

    Would a reasonable buyer agree this adjustment is appropriate?

    Separate opinion from fact

    Clearly distinguish between adjustments based on hard evidence vs. judgment calls.

    Use consistent categories

    Standardized taxonomy makes it easier to communicate findings to all deal parties.

    Frequently Asked Questions

    Related Resources

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