NCNO

Value 20212022202320242025 TTM Total revenue 273.87 M408.31 M476.54 M540.66 M594.78 M 610.06 M Gross profit 162.45 M238.71 M285.07 M324.79 M360.17 M 374.67 M Operating expenses 233.81 M332.72 M324.58 M342.92 M356.44 M 348.31 M Selling/general/admin expenses 154.45 M211.15 M207.27 M213.5 M228.91 M 225.25 M Research & development 79.36 M121.58 M117.31 M129.42 M127.53 M 123.05 M Operating income -71.36 M-94.01 M-39.51 M-18.13 M3.73 M 26.36 M Non-Operating Income, Total -3.08 M-2.35 M774 K-19.17 M39.39 M 6.56 M Interest expense, net of interest capitalized 1.51 M2.81 M4.13 M8.76 M17.46 M 17.49 M Non-Operating Income, excl. Interest Expenses -3.32 M-3.8 M-2.5 M-17.5 M2.92 M -13.51 M Unusual income/expense -1.28 M-1.36 M-856 K-10.43 M19.01 M 2.58 M Pretax income -73.95 M-97.77 M-41.94 M-35.56 M6.71 M 19.39 M Equity in earnings ————— — Taxes -23.83 M4.07 M1.59 M-2.51 M-3 M -5.85 M Non-controlling/minority interest -1.57 M-1.12 M-1.11 M-472 K141 K 712 K After tax other income/expense ————— — Net income before discontinued operations -49.45 M-102.72 M-42.35 M-37.88 M5.18 M 13.26 M Discontinued operations ————— — Net income -49.45 M-102.72 M-42.35 M-37.88 M5.18 M 13.26 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -49.45 M-102.72 M-42.35 M-37.88 M5.18 M 13.26 M Basic earnings per share (Basic EPS) -0.51-0.93-0.38-0.330.05 0.13 Diluted earnings per share (Diluted EPS) -0.51-0.93-0.38-0.330.05 0.12 Average basic shares outstanding 96.72 M110.62 M112.67 M115.16 M112.88 M — Diluted shares outstanding 96.72 M110.62 M112.67 M115.16 M114.35 M — EBITDA -61.35 M-59.36 M5.75 M18.21 M45.98 M 67.99 M EBIT -71.36 M-94.01 M-39.51 M-18.13 M3.73 M 26.36 M Cost of revenue 111.41 M169.61 M191.47 M215.87 M234.61 M 235.39 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 10.01 M34.65 M45.26 M36.34 M42.26 M 41.63 M