NCNO

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 144.14 M148.81 M152.16 M149.67 M159.41 M 610.06 M Gross profit 86.44 M88.13 M93.69 M91.92 M100.94 M 374.67 M Operating expenses 87.95 M97.42 M81.97 M89.1 M79.82 M 348.31 M Selling/general/admin expenses 54.61 M62.75 M52.43 M59.12 M50.95 M 225.25 M Research & development 33.34 M34.67 M29.54 M29.98 M28.86 M 123.05 M Operating income -1.51 M-9.3 M11.72 M2.82 M21.12 M 26.36 M Non-Operating Income, Total 32.57 M1.93 M739 K4.15 M-267 K 6.56 M Interest expense, net of interest capitalized 4.45 M4.44 M4.33 M4.23 M4.48 M 17.49 M Non-Operating Income, excl. Interest Expenses 12.02 M-3.23 M-3.8 M-2.07 M-4.42 M -13.51 M Unusual income/expense 16.1 M717 K200 K1.99 M-333 K 2.58 M Pretax income 26.6 M-11.81 M8.12 M6.71 M16.37 M 19.39 M Equity in earnings ————— — Taxes 4.53 M1.21 M-695 K-8.04 M1.68 M -5.85 M Non-controlling/minority interest 76 K-74 K-33 K172 K647 K 712 K After tax other income/expense ————— — Net income before discontinued operations 5.56 M-15.26 M6.54 M8.34 M13.64 M 13.26 M Discontinued operations ————— — Net income 5.56 M-15.26 M6.54 M8.34 M13.64 M 13.26 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 5.56 M-15.26 M6.54 M8.34 M13.64 M 13.26 M Basic earnings per share (Basic EPS) 0.05-0.130.060.070.13 0.13 Diluted earnings per share (Diluted EPS) 0.05-0.130.060.070.12 0.12 Average basic shares outstanding 114.78 M115.26 M114.41 M112.88 M108.5 M — Diluted shares outstanding 116.58 M115.26 M115.83 M114.35 M109.46 M — EBITDA 9.19 M1.41 M22.31 M13.08 M31.2 M 67.99 M EBIT -1.51 M-9.3 M11.72 M2.82 M21.12 M 26.36 M Cost of revenue 57.7 M60.69 M58.48 M57.75 M58.48 M 235.39 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 10.71 M10.7 M10.59 M10.26 M10.08 M 41.63 M